Skip to main content

OpenBook

Department Natural Areas
Expense Type Amount
Land $5,980,159.53
Land Improvement Services $1,779,356.47
Infrastructure $1,450,090.33
Other Prof & Tech Services $802,858.01
Consulting Services $598,459.73
Contractual Labor $460,941.89
Motor Vehicles and Accessories $363,695.09
Land Maintenance Services $177,813.13
Street & Bridge Maint Serv $163,650.16
Maintenance Materials $150,796.66
Other Rental Services $142,230.44
Parking Lot Projects $129,199.78
Legal Services $125,115.71
Other Supplies $120,842.68
Vegetation Supplies $81,663.16
Buildings $79,535.72
Exhibits $78,761.59
Conference and Travel $68,190.26
Mechanical & Heavy Equipment $63,340.95
Educational Programs $54,571.05
Other Property Services $47,932.31
Office Supplies $47,560.92
Copy & Reproduction Services $46,078.39
Clothing Supplies $41,388.78
Other Capital Outlay $41,387.14
Meals - Business, Non Travel $40,455.23
Computer Software $37,075.54
Cell Phones Services $35,812.49
Computer Hardware $32,481.75
Surveying Services $32,198.08
Neighborhood Grants $30,000.00
Telephone Services $27,065.65
Electricity $23,827.61
Raw Water Rental $22,985.88
Other Chemical Supplies $20,441.61
Health & Safety Supplies $18,342.28
Wastewater Services $15,142.45
Other Purchased Services $14,005.42
Leased Equip Rental Services $11,262.34
Natural Gas $10,952.85
Furniture $10,817.59
Safety Shoes $10,514.75
Mowing Services $10,332.50
Signage Supplies $10,145.88
Mileage $8,597.35
Storm Drainage Services $8,016.96
Vehicle Repair Services $7,999.25
Education & Training Services $7,970.79
Dues & Subscription Services $7,252.78
Shop Supplies $7,173.20
Advertising Services $6,463.00
Solid Waste Services $5,949.63
Furniture & Fixtures $5,596.20
Water $5,562.12
Maintenance Contracts $4,016.75
Transportation Services $2,677.80
Food & Related Supplies $2,371.01
Recycling Services $1,050.40
Office Equipment $774.40
Motor Fuel, Oil & Grease $442.58
Design Services $306.40
Postage & Freight Services $266.50
Books & Periodicals $187.84
Fleet Services Equip Charges $17.77
Procurement Card Default $-247.14
Total: $ 13,591,925.37