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Department Parks
Expense Type Amount
Minor Capital Improvements $2,544,820.94
Principal $1,132,218.63
Maintenance Contracts $946,124.43
Land Maintenance Services $834,505.36
Contractual Labor $817,931.00
Water $743,814.47
Other Prof & Tech Services $708,586.08
Electricity $596,718.81
Vegetation Supplies $593,563.37
Plumbing & Irrigation Supplies $437,017.24
Other Chemical Supplies $340,868.84
Motor Vehicles and Accessories $327,146.88
Other Land & Bldg Supplies $298,886.88
Machinery & Equipment Parts $231,580.49
Field Supplies $215,791.82
Storm Drainage Services $186,686.63
Mechanical & Heavy Equipment $176,954.65
Janitorial Supplies $157,831.45
Maintenance Materials $122,084.75
Tools & Related Supplies $121,230.63
Other Repair & Maint Serv $116,698.42
Interest $102,633.28
Other Supplies $85,504.16
Cell Phones Services $75,866.16
Health & Safety Supplies $72,747.41
Clothing Supplies $66,577.84
Solid Waste Services $59,468.44
Conference and Travel $59,100.11
Snow Removal Services $54,569.01
Sand & Gravel Supplies $46,671.73
Security Services $44,944.67
Marketing Services $44,927.98
Software Maint & Support Serv $43,619.19
Wastewater Services $42,596.32
Dues & Subscription Services $41,526.25
Shop Supplies $39,233.51
Natural Gas $38,543.45
Copy & Reproduction Services $34,290.49
Food & Related Supplies $32,753.05
Educational Programs $27,912.95
Meals - Business, Non Travel $26,693.48
Office Supplies $26,151.65
Raw Water Rental $25,646.54
Plumbing Services $23,829.15
Advertising Services $22,294.46
Artists, Musicians & Speakers $22,200.00
Safety Shoes $22,069.03
Clubhouse Maintenance Services $22,055.65
Recycling Services $21,256.90
Signage Supplies $20,119.20
Paint & Painting Supplies $19,924.52
Building Maintenance Services $19,777.73
Traffic Control Services $18,788.31
Electrical Services $18,661.35
Vehicle Parts $18,001.42
Mowing Services $17,602.16
Electrical Parts $17,231.48
Motor Fuel, Oil & Grease $15,761.31
Other Vehicle & Equip Supplies $15,720.81
De-icing Supplies $15,370.27
Construction Services $14,047.00
Concrete & Asphalt $13,718.44
Lumber Supplies $12,704.18
Water Assessment Services $12,450.00
Other Equipment $12,156.00
Office Equipment $10,665.46
Other Rental Services $10,314.84
Copier Rental Services $10,197.46
Computer Hardware $8,871.15
Banking Services $8,436.90
Other Purchased Services $7,336.01
Building Improvements $6,495.19
Wireless Services $6,461.29
Parking Lot Maint Services $6,370.93
Communication Supplies $5,640.65
Janitorial Services $4,985.12
Disposal of Hazardous Material $4,534.36
Street & Bridge Maint Serv $4,138.04
Large Equipment - Not Capitali $4,000.48
Mileage $3,992.19
Education & Training Services $3,723.00
Heating Fuel $3,287.23
Vehicle Repair Services $2,301.87
Hardware Maint & Support Serv $2,128.19
Leased Equip Rental Services $2,095.00
Books & Periodicals $1,177.10
Employee Testing $1,072.31
Furniture $934.99
Laundry Services $874.86
Postage & Freight Services $871.53
Furniture & Fixtures $600.00
Computer Hardware - Capital $356.22
Infrastructure $340.00
Other Office Related Supplies $268.74
City and Community Programs $189.50
Computer Software $76.50
Total: $ 13,261,515.92