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OpenBook

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