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OpenBook

Department Natural Areas
Expense Type Amount
Land $7,386,618.73
Land Improvement Services $1,765,364.58
Infrastructure $1,497,392.50
Consulting Services $668,889.49
Contractual Labor $476,457.81
Other Prof & Tech Services $425,327.21
Motor Vehicles and Accessories $242,120.11
Street & Bridge Maint Serv $176,783.16
Design Services $174,257.04
Maintenance Materials $173,054.40
Land Maintenance Services $163,339.90
Other Rental Services $142,003.44
Legal Services $136,541.61
Parking Lot Projects $127,999.78
Other Supplies $126,118.13
Buildings $79,535.72
Exhibits $76,241.24
Conference and Travel $70,309.00
Mechanical & Heavy Equipment $63,340.95
Other Capital Outlay $59,903.93
Vegetation Supplies $51,734.26
Other Property Services $47,091.10
Office Supplies $45,554.59
Clothing Supplies $44,596.79
Copy & Reproduction Services $43,951.42
Meals - Business, Non Travel $42,483.84
Educational Programs $40,016.27
Computer Software $39,110.34
Cell Phones Services $36,151.77
Other Chemical Supplies $30,980.41
Neighborhood Grants $30,000.00
Surveying Services $28,767.08
Telephone Services $27,466.45
Health & Safety Supplies $26,833.20
Raw Water Rental $24,360.63
Electricity $23,094.89
Computer Hardware $19,939.70
Furniture $15,847.70
Wastewater Services $15,271.81
Other Purchased Services $14,557.34
Leased Equip Rental Services $13,334.50
Natural Gas $11,203.94
Dues & Subscription Services $10,907.57
Safety Shoes $10,165.20
Mowing Services $9,085.00
Storm Drainage Services $8,445.96
Mileage $8,285.45
Education & Training Services $7,969.79
Vehicle Repair Services $7,409.92
Shop Supplies $7,356.05
Signage Supplies $7,096.92
Advertising Services $6,405.44
Solid Waste Services $6,000.96
Water $5,690.78
Testing Services $5,520.49
Maintenance Contracts $4,153.25
Transportation Services $2,361.09
Food & Related Supplies $1,915.65
Recycling Services $1,021.32
Furniture & Fixtures $748.95
Motor Fuel, Oil & Grease $569.76
Postage & Freight Services $223.15
Books & Periodicals $187.84
Bad Debt Expense $178.50
Fleet Services Equip Charges $41.80
Procurement Card Default $-185.83
Total: $ 14,815,501.77