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OpenBook

Department Natural Areas
Expense Type Amount
Advertising Services $8,860.62
Bad Debt Expense $178.50
Books & Periodicals $187.84
Buildings $79,535.72
Cell Phones Services $36,364.42
Clothing Supplies $43,530.24
Computer Hardware $25,859.69
Computer Software $38,071.26
Conference and Travel $76,895.12
Consulting Services $766,521.72
Contractual Labor $519,979.28
Copy & Reproduction Services $43,676.17
Design Services $192,140.07
Dues & Subscription Services $10,630.39
Education & Training Services $7,436.11
Educational Programs $34,796.38
Electricity $22,923.95
Exhibits $65,241.24
Fleet Services Equip Charges $41.80
Food & Related Supplies $2,437.08
Furniture $15,847.70
Health & Safety Supplies $26,588.50
Infrastructure $1,105,907.29
Land $9,017,325.67
Land Improvement Services $1,625,058.29
Land Maintenance Services $203,883.27
Leased Equip Rental Services $13,334.50
Legal Services $164,049.21
Maintenance Contracts $4,179.75
Maintenance Materials $169,713.82
Meals - Business, Non Travel $44,605.22
Mechanical & Heavy Equipment $63,340.95
Mileage $8,364.98
Motor Fuel, Oil & Grease $579.51
Motor Vehicles and Accessories $268,737.11
Mowing Services $9,085.00
Natural Gas $11,302.42
Neighborhood Grants $29,435.00
Office Supplies $43,865.71
Other Capital Outlay $50,584.11
Other Chemical Supplies $30,980.41
Other Prof & Tech Services $460,042.70
Other Property Services $85,808.84
Other Purchased Services $9,676.40
Other Rental Services $147,586.06
Other Supplies $124,713.19
Parking Lot Projects $125,009.78
Postage & Freight Services $191.91
Procurement Card Default $-504.10
Raw Water Rental $30,475.63
Recycling Services $1,046.29
Safety Shoes $10,029.99
Shop Supplies $7,906.39
Signage Supplies $5,267.50
Solid Waste Services $5,778.16
Storm Drainage Services $8,483.76
Street & Bridge Maint Serv $101,789.96
Surveying Services $31,452.21
Telephone Services $28,194.63
Testing Services $10,931.77
Transportation Services $2,361.09
Vegetation Supplies $69,053.24
Vehicle Repair Services $7,417.68
Wastewater Services $14,056.83
Water $5,727.51
Water Rights $140,000.00
Total: $ 16,314,573.44