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OpenBook

Department Natural Areas
Expense Type Amount
Land $10,976,526.28
Land Improvement Services $1,361,793.91
Infrastructure $945,327.17
Consulting Services $766,285.04
Other Prof & Tech Services $656,271.68
Contractual Labor $559,817.24
Motor Vehicles and Accessories $237,210.42
Land Maintenance Services $204,603.89
Design Services $199,370.27
Legal Services $189,294.57
Maintenance Materials $178,939.81
Other Property Services $166,310.63
Street & Bridge Maint Serv $157,408.21
Other Rental Services $149,096.06
Water Rights $140,000.00
Parking Lot Projects $123,664.78
Other Supplies $111,387.59
Conference and Travel $86,356.51
Vegetation Supplies $84,074.02
Buildings $79,535.72
Other Capital Outlay $77,409.11
Exhibits $74,623.16
Mechanical & Heavy Equipment $63,340.95
Surveying Services $55,920.52
Office Supplies $46,375.37
Clothing Supplies $45,952.45
Copy & Reproduction Services $45,242.21
Meals - Business, Non Travel $45,095.92
Telephone Services $40,962.90
Educational Programs $36,832.08
Cell Phones Services $36,624.85
Computer Software $34,945.57
Raw Water Rental $33,355.63
Other Chemical Supplies $33,161.71
Neighborhood Grants $32,000.00
Health & Safety Supplies $27,701.97
Computer Hardware $26,717.72
Furniture $23,754.62
Electricity $21,967.37
Wastewater Services $16,557.09
Dues & Subscription Services $15,827.89
Testing Services $13,063.42
Leased Equip Rental Services $12,037.52
Other Purchased Services $10,955.40
Advertising Services $10,762.68
Natural Gas $10,537.18
Safety Shoes $10,410.64
Mowing Services $9,775.00
Storm Drainage Services $9,408.52
Mileage $8,412.55
Shop Supplies $8,179.10
Vehicle Repair Services $8,011.62
Water $5,719.01
Solid Waste Services $5,645.56
Education & Training Services $5,263.40
Maintenance Contracts $4,929.75
Transportation Services $2,452.15
Recycling Services $2,147.51
Food & Related Supplies $2,010.56
Office Equipment $673.00
Motor Fuel, Oil & Grease $579.51
Books & Periodicals $233.84
Bad Debt Expense $178.50
Postage & Freight Services $130.18
Communication Supplies $120.00
Fleet Services Equip Charges $24.03
Procurement Card Default $-560.35
Total: $ 18,348,743.17