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OpenBook

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