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Department Natural Areas
Expense Type Amount
Water Rights $140,000.00
Water $5,719.01
Wastewater Services $16,557.09
Vehicle Repair Services $8,011.62
Vegetation Supplies $84,074.02
Transportation Services $2,452.15
Testing Services $13,063.42
Telephone Services $40,962.90
Surveying Services $55,920.52
Street & Bridge Maint Serv $157,408.21
Storm Drainage Services $9,408.52
Solid Waste Services $5,645.56
Shop Supplies $8,179.10
Safety Shoes $10,410.64
Recycling Services $2,147.51
Raw Water Rental $33,355.63
Procurement Card Default $-560.35
Postage & Freight Services $130.18
Parking Lot Projects $123,664.78
Other Supplies $111,387.59
Other Rental Services $149,096.06
Other Purchased Services $10,955.40
Other Property Services $166,310.63
Other Prof & Tech Services $656,271.68
Other Chemical Supplies $33,161.71
Other Capital Outlay $77,409.11
Office Supplies $46,375.37
Office Equipment $673.00
Neighborhood Grants $32,000.00
Natural Gas $10,537.18
Mowing Services $9,775.00
Motor Vehicles and Accessories $237,210.42
Motor Fuel, Oil & Grease $579.51
Mileage $8,412.55
Mechanical & Heavy Equipment $63,340.95
Meals - Business, Non Travel $45,095.92
Maintenance Materials $178,939.81
Maintenance Contracts $4,929.75
Legal Services $189,294.57
Leased Equip Rental Services $12,037.52
Land Maintenance Services $204,603.89
Land Improvement Services $1,361,793.91
Land $10,976,526.28
Infrastructure $945,327.17
Health & Safety Supplies $27,701.97
Furniture $23,754.62
Food & Related Supplies $2,010.56
Fleet Services Equip Charges $24.03
Exhibits $74,623.16
Electricity $21,967.37
Educational Programs $36,832.08
Education & Training Services $5,263.40
Dues & Subscription Services $15,827.89
Design Services $199,370.27
Copy & Reproduction Services $45,242.21
Contractual Labor $559,817.24
Consulting Services $766,285.04
Conference and Travel $86,356.51
Computer Software $34,945.57
Computer Hardware $26,717.72
Communication Supplies $120.00
Clothing Supplies $45,952.45
Cell Phones Services $36,624.85
Buildings $79,535.72
Books & Periodicals $233.84
Bad Debt Expense $178.50
Advertising Services $10,762.68
Total: $ 18,348,743.17