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OpenBook

Department Natural Areas
Expense Type Amount
Land $8,014,500.92
Land Improvement Services $1,558,037.05
Infrastructure $1,105,907.29
Consulting Services $730,823.69
Contractual Labor $504,762.03
Other Prof & Tech Services $433,192.21
Motor Vehicles and Accessories $239,320.11
Land Maintenance Services $178,208.30
Design Services $174,257.04
Maintenance Materials $172,845.48
Other Rental Services $147,412.06
Legal Services $141,484.24
Water Rights $140,000.00
Other Supplies $128,278.87
Parking Lot Projects $125,579.78
Street & Bridge Maint Serv $101,789.96
Buildings $79,535.72
Conference and Travel $74,851.13
Other Property Services $69,777.89
Exhibits $65,241.24
Mechanical & Heavy Equipment $63,340.95
Vegetation Supplies $56,217.71
Other Capital Outlay $50,789.12
Meals - Business, Non Travel $43,715.15
Clothing Supplies $43,707.20
Copy & Reproduction Services $43,573.90
Office Supplies $43,550.33
Computer Software $39,710.34
Educational Programs $39,083.15
Cell Phones Services $36,264.01
Raw Water Rental $32,015.63
Other Chemical Supplies $30,980.41
Surveying Services $30,679.21
Neighborhood Grants $29,435.00
Health & Safety Supplies $27,469.30
Telephone Services $27,045.96
Computer Hardware $23,346.97
Electricity $22,912.81
Furniture $15,847.70
Wastewater Services $14,468.21
Leased Equip Rental Services $13,334.50
Natural Gas $11,335.13
Testing Services $10,931.77
Dues & Subscription Services $10,305.39
Other Purchased Services $10,221.39
Safety Shoes $10,214.97
Advertising Services $9,307.73
Mowing Services $9,085.00
Storm Drainage Services $8,471.16
Mileage $8,391.98
Education & Training Services $7,758.10
Vehicle Repair Services $7,420.73
Shop Supplies $7,181.01
Solid Waste Services $6,007.33
Water $5,662.41
Signage Supplies $5,267.50
Maintenance Contracts $4,295.25
Transportation Services $2,361.09
Food & Related Supplies $1,487.13
Recycling Services $1,046.29
Motor Fuel, Oil & Grease $583.26
Postage & Freight Services $219.21
Books & Periodicals $187.84
Bad Debt Expense $178.50
Fleet Services Equip Charges $41.80
Procurement Card Default $-511.10
Total: $ 15,050,743.44