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OpenBook

Department Natural Areas
Expense Type Amount
Land $5,639,267.53
Land Improvement Services $1,923,054.75
Infrastructure $1,303,691.00
Other Prof & Tech Services $919,068.38
Consulting Services $573,526.51
Contractual Labor $437,816.98
Motor Vehicles and Accessories $361,001.50
Land Maintenance Services $164,536.15
Street & Bridge Maint Serv $163,650.16
Maintenance Materials $148,259.80
Other Rental Services $142,230.44
Parking Lot Projects $129,199.78
Other Supplies $122,702.96
Legal Services $118,984.49
Buildings $111,885.72
Vegetation Supplies $81,663.16
Exhibits $78,761.59
Conference and Travel $69,384.35
Mechanical & Heavy Equipment $63,340.95
Other Capital Outlay $62,720.48
Other Property Services $58,229.82
Educational Programs $54,260.40
Office Supplies $52,104.37
Copy & Reproduction Services $45,247.99
Meals - Business, Non Travel $39,534.26
Computer Software $37,075.54
Clothing Supplies $35,871.72
Cell Phones Services $35,727.67
Neighborhood Grants $30,000.00
Computer Hardware $27,195.67
Surveying Services $26,712.63
Telephone Services $26,229.26
Electricity $23,998.30
Raw Water Rental $22,985.88
Other Chemical Supplies $20,441.61
Health & Safety Supplies $18,862.10
Wastewater Services $14,925.77
Other Purchased Services $14,005.42
Leased Equip Rental Services $11,262.34
Mowing Services $11,252.50
Furniture $11,177.03
Signage Supplies $11,105.88
Natural Gas $10,900.67
Safety Shoes $10,588.71
Education & Training Services $8,445.79
Mileage $8,122.87
Vehicle Repair Services $8,079.31
Shop Supplies $7,459.08
Dues & Subscription Services $7,094.47
Storm Drainage Services $7,041.96
Advertising Services $6,075.50
Solid Waste Services $5,915.94
Furniture & Fixtures $5,596.20
Water $5,517.23
Office Equipment $4,091.10
Maintenance Contracts $4,016.75
Transportation Services $2,677.80
Food & Related Supplies $2,371.01
Recycling Services $1,037.42
Motor Fuel, Oil & Grease $412.58
Postage & Freight Services $393.16
Design Services $306.40
Books & Periodicals $187.84
Fleet Services Equip Charges $17.77
Procurement Card Default $-247.14
Total: $ 13,349,055.26