Skip to main content

OpenBook

Department Natural Areas
Expense Type Amount
Advertising Services $11,792.59
Bad Debt Expense $178.50
Books & Periodicals $233.84
Buildings $79,535.72
Cell Phones Services $36,711.66
Clothing Supplies $44,145.25
Communication Supplies $120.00
Computer Hardware $27,325.72
Computer Software $33,886.00
Conference and Travel $86,083.90
Consulting Services $751,140.35
Contractual Labor $551,582.97
Copy & Reproduction Services $46,508.21
Design Services $199,370.27
Dues & Subscription Services $15,797.90
Education & Training Services $4,813.40
Educational Programs $36,882.46
Electricity $21,847.83
Exhibits $74,623.16
Fleet Services Equip Charges $24.03
Food & Related Supplies $2,072.74
Furniture $23,015.62
Health & Safety Supplies $34,454.56
Infrastructure $945,327.17
Land $9,719,810.25
Land Improvement Services $1,329,919.32
Land Maintenance Services $199,075.53
Leased Equip Rental Services $11,612.86
Legal Services $196,934.89
Maintenance Contracts $4,613.35
Maintenance Materials $183,421.07
Meals - Business, Non Travel $47,393.15
Mechanical & Heavy Equipment $63,340.95
Mileage $8,711.56
Motor Fuel, Oil & Grease $548.81
Motor Vehicles and Accessories $237,210.42
Mowing Services $9,075.00
Natural Gas $10,586.14
Neighborhood Grants $32,000.00
Office Equipment $673.00
Office Supplies $45,538.21
Other Capital Outlay $77,982.97
Other Chemical Supplies $27,979.44
Other Prof & Tech Services $702,002.35
Other Property Services $164,492.66
Other Purchased Services $10,941.92
Other Rental Services $149,096.06
Other Supplies $111,558.41
Parking Lot Projects $123,664.78
Postage & Freight Services $1,347.58
Procurement Card Default $-572.29
Raw Water Rental $33,355.63
Recycling Services $2,289.03
Safety Shoes $10,749.36
Shop Supplies $8,105.22
Solid Waste Services $6,136.31
Storm Drainage Services $8,445.44
Street & Bridge Maint Serv $157,408.21
Surveying Services $55,920.52
Telephone Services $40,223.91
Testing Services $13,063.42
Transportation Services $2,452.15
Vegetation Supplies $107,618.98
Vehicle Repair Services $5,062.80
Wastewater Services $16,791.03
Water $5,815.29
Water Rights $140,000.00
Total: $ 17,109,869.54