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Department Natural Areas
Expense Type Amount
Land $4,536,510.35
Land Improvement Services $2,529,251.58
Infrastructure $1,303,691.00
Construction Contracts $1,086,235.96
Other Prof & Tech Services $991,369.69
Consulting Services $425,051.26
Contractual Labor $410,841.19
Motor Vehicles and Accessories $326,115.50
Maintenance Materials $141,528.35
Other Rental Services $138,975.85
Land Maintenance Services $129,438.89
Other Supplies $114,136.33
Furniture & Fixtures $102,431.39
Legal Services $99,594.97
Street & Bridge Maint Serv $92,673.20
Buildings $86,775.23
Vegetation Supplies $79,444.96
Other Capital Outlay $76,048.11
Design Services $65,532.08
Conference and Travel $64,404.19
Mechanical & Heavy Equipment $63,340.95
Educational Programs $61,200.89
Exhibits $52,959.64
Office Supplies $49,444.64
Copy & Reproduction Services $42,401.38
Other Property Services $39,610.24
Computer Software $36,894.34
Clothing Supplies $36,695.93
Meals - Business, Non Travel $35,523.96
Cell Phones Services $35,080.00
Computer Hardware $31,331.20
Neighborhood Grants $30,000.00
Electricity $25,367.89
Telephone Services $25,241.97
Parking Lot Projects $22,012.19
Other Chemical Supplies $18,677.06
Raw Water Rental $17,450.88
Health & Safety Supplies $16,687.48
Surveying Services $15,514.38
Signage Supplies $15,263.09
Wastewater Services $14,404.05
Natural Gas $12,371.98
Other Purchased Services $11,597.42
Mowing Services $11,230.00
Safety Shoes $10,286.87
Shop Supplies $8,991.51
Leased Equip Rental Services $8,737.20
Mileage $8,453.26
Dues & Subscription Services $7,770.46
Vehicle Repair Services $7,311.26
Storm Drainage Services $7,041.96
Education & Training Services $6,516.50
Advertising Services $6,232.99
Solid Waste Services $6,046.27
Water $5,609.84
Furniture $4,878.96
Office Equipment $4,091.10
Food & Related Supplies $3,643.79
Maintenance Contracts $3,074.75
Transportation Services $2,967.24
Engineering Services $2,274.30
Recycling Services $775.91
Procurement Card Default $679.91
Postage & Freight Services $401.77
Motor Fuel, Oil & Grease $308.13
Meals - Traveling $170.36
Fleet Services Equip Charges $55.55
Books & Periodicals $15.37
Total: $ 13,626,686.90