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OpenBook

Department Natural Areas
Expense Type Amount
Land $7,386,618.73
Land Improvement Services $1,726,154.50
Infrastructure $1,128,167.58
Consulting Services $667,049.99
Contractual Labor $497,926.96
Other Prof & Tech Services $437,925.39
Motor Vehicles and Accessories $242,120.11
Land Maintenance Services $178,442.25
Design Services $174,257.04
Maintenance Materials $172,675.83
Other Rental Services $147,412.06
Water Rights $140,000.00
Other Supplies $129,042.08
Parking Lot Projects $126,054.78
Legal Services $125,933.02
Street & Bridge Maint Serv $101,789.96
Buildings $79,535.72
Conference and Travel $71,854.44
Exhibits $65,241.24
Mechanical & Heavy Equipment $63,340.95
Other Property Services $55,762.32
Vegetation Supplies $55,685.71
Other Capital Outlay $47,983.93
Clothing Supplies $44,261.98
Office Supplies $44,088.07
Copy & Reproduction Services $43,573.90
Meals - Business, Non Travel $43,352.10
Educational Programs $39,307.47
Computer Software $39,110.34
Cell Phones Services $36,217.19
Neighborhood Grants $35,525.00
Surveying Services $33,467.71
Other Chemical Supplies $30,980.41
Health & Safety Supplies $27,730.13
Telephone Services $27,407.07
Raw Water Rental $24,505.63
Computer Hardware $23,533.92
Electricity $23,175.64
Furniture $15,847.70
Wastewater Services $15,464.09
Leased Equip Rental Services $13,334.50
Safety Shoes $10,372.12
Other Purchased Services $10,259.34
Dues & Subscription Services $10,162.60
Natural Gas $9,944.05
Mowing Services $9,085.00
Advertising Services $8,567.44
Storm Drainage Services $8,458.56
Mileage $8,257.28
Education & Training Services $7,969.79
Testing Services $7,829.99
Vehicle Repair Services $7,410.73
Shop Supplies $7,174.81
Solid Waste Services $5,974.21
Signage Supplies $5,854.43
Water $5,663.70
Maintenance Contracts $4,243.25
Transportation Services $2,361.09
Food & Related Supplies $1,487.13
Recycling Services $1,041.43
Motor Fuel, Oil & Grease $596.86
Postage & Freight Services $199.17
Books & Periodicals $187.84
Bad Debt Expense $178.50
Fleet Services Equip Charges $41.80
Procurement Card Default $-511.10
Total: $ 14,514,667.46