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Department Parks
Expense Type Amount
Minor Capital Improvements $2,318,273.07
Principal $1,087,591.72
Maintenance Contracts $875,674.12
Other Prof & Tech Services $846,550.30
Contractual Labor $761,871.38
Water $670,657.94
Land Maintenance Services $618,407.66
Electricity $578,897.47
Vegetation Supplies $512,104.22
Other Chemical Supplies $327,704.26
Plumbing & Irrigation Supplies $327,259.89
Land $243,492.29
Machinery & Equipment Parts $209,325.34
Other Land & Bldg Supplies $204,361.70
Storm Drainage Services $186,700.28
Mechanical & Heavy Equipment $182,301.91
Janitorial Supplies $169,124.86
Field Supplies $159,969.19
Other Repair & Maint Serv $131,868.12
Tools & Related Supplies $130,457.86
Interest $122,207.74
Other Supplies $95,869.50
Health & Safety Supplies $91,978.29
Maintenance Materials $80,808.81
Cell Phones Services $71,981.69
Conference and Travel $70,674.75
Solid Waste Services $66,472.75
Clothing Supplies $66,196.03
Snow Removal Services $58,411.00
Dues & Subscription Services $48,656.63
Sand & Gravel Supplies $45,236.85
Wastewater Services $40,726.19
Natural Gas $39,843.28
Motor Vehicles and Accessories $39,536.11
Security Services $39,231.52
Shop Supplies $37,435.28
Advertising Services $32,682.82
Raw Water Rental $29,947.73
Office Supplies $29,858.91
Copy & Reproduction Services $29,524.49
Plumbing Services $28,185.00
Marketing Services $28,023.83
Food & Related Supplies $27,414.45
Concrete & Asphalt $25,828.75
Software Maint & Support Serv $25,817.53
Clubhouse Maintenance Services $25,400.07
Computer Software $24,842.19
Mowing Services $23,889.75
Recycling Services $23,470.79
Signage Supplies $23,187.74
Paint & Painting Supplies $22,639.45
Meals - Business, Non Travel $22,297.64
Building Maintenance Services $19,614.83
Lumber Supplies $18,358.37
Electrical Parts $18,356.64
Artists, Musicians & Speakers $18,040.00
De-icing Supplies $17,001.18
Construction Services $16,137.00
Motor Fuel, Oil & Grease $15,736.91
Electrical Services $15,374.84
Computer Hardware $15,054.98
Vehicle Parts $13,458.25
Traffic Control Services $13,340.49
Other Vehicle & Equip Supplies $12,854.71
Safety Shoes $12,525.99
Water Assessment Services $12,450.00
Hardware Maint & Support Serv $11,374.84
Copier Rental Services $11,003.23
Educational Programs $10,168.65
Communication Supplies $9,858.26
Other Purchased Services $9,718.21
Parking Lot Maint Services $9,338.83
Banking Services $8,889.95
Other Equipment $7,787.20
Street & Bridge Maint Serv $6,557.04
Disposal of Hazardous Material $6,544.29
Building Improvements $6,495.19
Wireless Services $6,176.75
Office Equipment $6,094.52
Janitorial Services $5,623.34
Other Rental Services $5,471.63
Heating Fuel $5,202.27
Vehicle Repair Services $4,860.09
Mileage $4,854.03
Furniture $4,371.74
Large Equipment - Not Capitali $3,808.00
Employee Testing $2,809.05
Infrastructure $1,737.00
Procurement Card Default $1,622.12
Books & Periodicals $1,116.33
Postage & Freight Services $901.17
Other Office Related Supplies $809.88
Furniture & Fixtures $600.00
Laundry Services $321.96
City and Community Programs $189.50
Total: $ 12,353,480.40