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Department Parks
Expense Type Amount
Minor Capital Improvements $2,209,063.43
Principal $1,061,422.88
Maintenance Contracts $871,594.54
Other Prof & Tech Services $818,888.33
Contractual Labor $704,505.14
Land Maintenance Services $649,166.80
Water $636,435.91
Electricity $566,655.14
Vegetation Supplies $452,311.74
Other Chemical Supplies $345,114.26
Plumbing & Irrigation Supplies $298,159.65
Land $243,492.29
Machinery & Equipment Parts $213,490.78
Storm Drainage Services $185,655.07
Mechanical & Heavy Equipment $185,416.91
Other Land & Bldg Supplies $180,472.71
Janitorial Supplies $177,401.27
Field Supplies $158,393.83
Tools & Related Supplies $137,039.29
Other Repair & Maint Serv $136,856.84
Interest $125,254.44
Other Supplies $104,665.10
Health & Safety Supplies $97,496.20
Maintenance Materials $83,009.86
Conference and Travel $71,705.54
Cell Phones Services $71,243.70
Solid Waste Services $64,062.52
Clothing Supplies $60,711.03
Snow Removal Services $58,411.00
Sand & Gravel Supplies $55,019.69
Dues & Subscription Services $48,522.62
Wastewater Services $41,145.55
Artists, Musicians & Speakers $40,840.00
Natural Gas $40,521.20
Motor Vehicles and Accessories $39,536.11
Security Services $37,293.37
Office Supplies $35,128.74
Shop Supplies $34,246.62
Marketing Services $31,422.97
Raw Water Rental $29,597.73
Copy & Reproduction Services $28,932.04
Clubhouse Maintenance Services $28,176.56
Advertising Services $27,710.48
Concrete & Asphalt $26,274.70
Software Maint & Support Serv $25,677.08
Computer Software $24,765.69
Food & Related Supplies $24,687.18
Meals - Business, Non Travel $24,158.06
Paint & Painting Supplies $22,914.88
Mowing Services $22,433.65
Lumber Supplies $22,160.02
Recycling Services $21,284.05
Signage Supplies $21,158.20
Building Maintenance Services $20,801.60
Motor Fuel, Oil & Grease $19,551.03
Other Vehicle & Equip Supplies $19,498.93
Plumbing Services $19,257.84
Electrical Parts $17,798.75
Construction Services $17,644.98
De-icing Supplies $17,001.18
Computer Hardware $15,288.96
Safety Shoes $12,917.76
Vehicle Parts $12,693.19
Hardware Maint & Support Serv $12,159.06
Electrical Services $11,770.29
Copier Rental Services $10,273.43
Educational Programs $10,200.70
Communication Supplies $9,797.96
Other Purchased Services $9,502.21
Banking Services $8,886.35
Other Equipment $7,787.20
Other Rental Services $7,038.28
Parking Lot Maint Services $6,722.47
Wireless Services $6,611.25
Vehicle Repair Services $6,605.30
Janitorial Services $6,486.42
Office Equipment $6,370.16
Street & Bridge Maint Serv $6,317.64
Disposal of Hazardous Material $5,428.12
Building Improvements $5,260.19
Heating Fuel $5,202.27
Mileage $5,060.42
Furniture $4,668.53
Traffic Control Services $4,538.69
Large Equipment - Not Capitali $3,808.00
Employee Testing $2,809.05
Infrastructure $1,737.00
Procurement Card Default $1,657.02
Books & Periodicals $1,214.79
Postage & Freight Services $850.76
Other Office Related Supplies $806.77
Furniture & Fixtures $600.00
Laundry Services $209.66
City and Community Programs $189.50
Total: $ 12,064,727.10