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OpenBook

Department Natural Areas
Expense Type Amount
Advertising Services $9,307.73
Bad Debt Expense $178.50
Books & Periodicals $187.84
Buildings $79,535.72
Cell Phones Services $36,264.01
Clothing Supplies $43,707.20
Computer Hardware $23,346.97
Computer Software $39,710.34
Conference and Travel $74,851.13
Consulting Services $730,823.69
Contractual Labor $504,762.03
Copy & Reproduction Services $43,573.90
Design Services $174,257.04
Dues & Subscription Services $10,305.39
Education & Training Services $7,758.10
Educational Programs $39,083.15
Electricity $22,912.81
Exhibits $65,241.24
Fleet Services Equip Charges $41.80
Food & Related Supplies $1,487.13
Furniture $15,847.70
Health & Safety Supplies $27,469.30
Infrastructure $1,105,907.29
Land $8,014,500.92
Land Improvement Services $1,558,037.05
Land Maintenance Services $178,208.30
Leased Equip Rental Services $13,334.50
Legal Services $141,484.24
Maintenance Contracts $4,295.25
Maintenance Materials $172,845.48
Meals - Business, Non Travel $43,715.15
Mechanical & Heavy Equipment $63,340.95
Mileage $8,391.98
Motor Fuel, Oil & Grease $583.26
Motor Vehicles and Accessories $239,320.11
Mowing Services $9,085.00
Natural Gas $11,335.13
Neighborhood Grants $29,435.00
Office Supplies $43,550.33
Other Capital Outlay $50,789.12
Other Chemical Supplies $30,980.41
Other Prof & Tech Services $433,192.21
Other Property Services $69,777.89
Other Purchased Services $10,221.39
Other Rental Services $147,412.06
Other Supplies $128,278.87
Parking Lot Projects $125,579.78
Postage & Freight Services $219.21
Procurement Card Default $-511.10
Raw Water Rental $32,015.63
Recycling Services $1,046.29
Safety Shoes $10,214.97
Shop Supplies $7,181.01
Signage Supplies $5,267.50
Solid Waste Services $6,007.33
Storm Drainage Services $8,471.16
Street & Bridge Maint Serv $101,789.96
Surveying Services $30,679.21
Telephone Services $27,045.96
Testing Services $10,931.77
Transportation Services $2,361.09
Vegetation Supplies $56,217.71
Vehicle Repair Services $7,420.73
Wastewater Services $14,468.21
Water $5,662.41
Water Rights $140,000.00
Total: $ 15,050,743.44