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OpenBook

Department Parks
Expense Type Amount
Advertising Services $29,341.72
Artists, Musicians & Speakers $18,040.00
Banking Services $8,834.50
Books & Periodicals $1,430.79
Building Improvements $6,495.19
Building Maintenance Services $19,160.33
Cell Phones Services $73,224.23
City and Community Programs $189.50
Clothing Supplies $63,284.37
Clubhouse Maintenance Services $22,460.62
Communication Supplies $9,680.48
Computer Hardware $14,196.41
Computer Software $9,254.54
Concrete & Asphalt $13,622.66
Conference and Travel $69,762.55
Construction Services $16,547.00
Contractual Labor $783,011.67
Copier Rental Services $11,548.00
Copy & Reproduction Services $30,250.12
De-icing Supplies $18,066.77
Disposal of Hazardous Material $5,313.80
Dues & Subscription Services $38,624.85
Education & Training Services $3,528.00
Educational Programs $13,913.43
Electrical Parts $20,123.02
Electrical Services $19,826.35
Electricity $584,053.55
Employee Testing $2,475.99
Field Supplies $168,684.24
Food & Related Supplies $28,951.75
Furniture $2,211.05
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $11,282.08
Health & Safety Supplies $67,613.54
Heating Fuel $5,610.77
Interest $113,707.41
Janitorial Services $5,671.99
Janitorial Supplies $174,293.50
Land $243,492.29
Land Maintenance Services $683,659.75
Large Equipment - Not Capitali $3,808.00
Laundry Services $468.40
Lumber Supplies $15,857.33
Machinery & Equipment Parts $231,325.35
Maintenance Contracts $979,289.95
Maintenance Materials $93,345.79
Marketing Services $31,258.40
Meals - Business, Non Travel $21,942.83
Mechanical & Heavy Equipment $154,014.91
Mileage $4,658.15
Minor Capital Improvements $2,485,676.98
Motor Fuel, Oil & Grease $16,816.34
Motor Vehicles and Accessories $184,414.11
Mowing Services $21,955.20
Natural Gas $37,006.93
Office Equipment $9,140.01
Office Supplies $27,582.06
Other Chemical Supplies $321,128.39
Other Equipment $13,793.20
Other Land & Bldg Supplies $201,507.85
Other Office Related Supplies $878.19
Other Prof & Tech Services $871,090.75
Other Purchased Services $8,587.71
Other Rental Services $5,683.00
Other Repair & Maint Serv $117,662.76
Other Supplies $114,765.86
Other Vehicle & Equip Supplies $16,034.74
Paint & Painting Supplies $22,268.40
Parking Lot Maint Services $7,695.90
Plumbing & Irrigation Supplies $362,643.51
Plumbing Services $28,569.75
Postage & Freight Services $868.66
Principal $1,082,487.27
Procurement Card Default $1,589.90
Raw Water Rental $37,690.69
Recycling Services $23,382.70
Safety Shoes $14,255.10
Sand & Gravel Supplies $45,793.15
Security Services $42,719.04
Shop Supplies $37,640.30
Signage Supplies $19,760.39
Snow Removal Services $58,564.63
Software Maint & Support Serv $29,283.89
Solid Waste Services $60,260.23
Storm Drainage Services $182,894.49
Street & Bridge Maint Serv $6,557.04
Tools & Related Supplies $122,214.44
Traffic Control Services $15,226.80
Vegetation Supplies $547,347.21
Vehicle Parts $13,950.59
Vehicle Repair Services $2,620.83
Wastewater Services $43,196.66
Water $717,552.37
Water Assessment Services $12,450.00
Wireless Services $6,607.15
Total: $ 12,947,823.09