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Department Parks
Expense Type Amount
Minor Capital Improvements $2,390,707.97
Principal $1,119,675.28
Maintenance Contracts $967,863.86
Other Prof & Tech Services $879,663.10
Contractual Labor $804,905.00
Water $717,887.77
Land Maintenance Services $707,869.96
Electricity $587,402.03
Vegetation Supplies $577,798.97
Plumbing & Irrigation Supplies $381,159.93
Motor Vehicles and Accessories $353,517.18
Other Chemical Supplies $346,590.53
Other Land & Bldg Supplies $236,280.55
Machinery & Equipment Parts $227,821.64
Field Supplies $206,436.65
Storm Drainage Services $185,127.11
Janitorial Supplies $181,004.67
Mechanical & Heavy Equipment $172,649.91
Maintenance Materials $121,247.88
Tools & Related Supplies $119,744.85
Interest $110,623.25
Other Repair & Maint Serv $107,707.38
Other Supplies $98,195.12
Cell Phones Services $74,609.62
Health & Safety Supplies $73,567.02
Clothing Supplies $67,546.32
Solid Waste Services $59,672.65
Conference and Travel $57,307.61
Snow Removal Services $53,866.51
Sand & Gravel Supplies $51,286.49
Security Services $46,741.28
Software Maint & Support Serv $43,169.19
Wastewater Services $42,513.39
Dues & Subscription Services $39,962.44
Shop Supplies $38,731.55
Raw Water Rental $37,980.69
Natural Gas $37,540.95
Copy & Reproduction Services $32,142.60
Food & Related Supplies $32,069.40
Advertising Services $30,691.72
Marketing Services $29,606.95
Plumbing Services $28,442.07
Meals - Business, Non Travel $26,123.65
Office Supplies $26,057.76
Educational Programs $24,548.45
Clubhouse Maintenance Services $24,527.27
Paint & Painting Supplies $22,109.45
Mowing Services $21,955.20
Signage Supplies $20,427.52
Building Maintenance Services $19,441.73
Recycling Services $19,280.68
Artists, Musicians & Speakers $18,000.00
Traffic Control Services $17,002.63
Construction Services $16,547.00
Electrical Parts $16,211.33
Safety Shoes $16,008.89
Vehicle Parts $15,924.20
Other Vehicle & Equip Supplies $15,845.34
De-icing Supplies $15,813.68
Motor Fuel, Oil & Grease $15,614.58
Concrete & Asphalt $15,196.05
Electrical Services $15,161.35
Lumber Supplies $14,113.21
Water Assessment Services $12,450.00
Other Equipment $12,156.00
Computer Hardware $11,389.04
Copier Rental Services $10,869.75
Hardware Maint & Support Serv $10,655.58
Office Equipment $10,352.28
Other Rental Services $9,592.04
Computer Software $9,254.54
Banking Services $8,724.85
Other Purchased Services $8,573.96
Parking Lot Maint Services $7,695.90
Street & Bridge Maint Serv $6,557.04
Building Improvements $6,495.19
Communication Supplies $5,974.63
Wireless Services $5,919.02
Disposal of Hazardous Material $5,841.67
Janitorial Services $5,671.99
Mileage $4,382.09
Large Equipment - Not Capitali $3,808.00
Heating Fuel $3,605.52
Education & Training Services $3,528.00
Vehicle Repair Services $3,141.87
Books & Periodicals $1,897.18
Procurement Card Default $1,519.99
Employee Testing $1,186.39
Furniture $934.99
Postage & Freight Services $845.79
Laundry Services $687.04
Furniture & Fixtures $600.00
Computer Hardware - Capital $356.22
Infrastructure $340.00
Other Office Related Supplies $268.74
City and Community Programs $189.50
Total: $ 13,050,703.81