Skip to main content

OpenBook

Department Natural Areas
Expense Type Amount
Water Rights $140,000.00
Water $5,694.09
Wastewater Services $16,835.92
Vehicle Repair Services $8,209.52
Vegetation Supplies $71,935.29
Transportation Services $2,737.82
Testing Services $10,931.77
Telephone Services $36,357.41
Surveying Services $54,485.02
Street & Bridge Maint Serv $157,408.21
Storm Drainage Services $9,333.96
Solid Waste Services $5,978.36
Signage Supplies $1,486.00
Shop Supplies $8,468.31
Safety Shoes $10,300.22
Recycling Services $1,226.51
Raw Water Rental $34,355.63
Procurement Card Default $-560.35
Postage & Freight Services $99.25
Parking Lot Projects $123,849.78
Other Supplies $111,630.39
Other Rental Services $149,161.06
Other Purchased Services $11,723.40
Other Property Services $171,779.60
Other Prof & Tech Services $529,725.41
Other Chemical Supplies $30,980.41
Other Capital Outlay $50,584.11
Office Supplies $45,496.77
Office Equipment $673.00
Neighborhood Grants $34,710.00
Natural Gas $11,334.44
Mowing Services $9,610.00
Motor Vehicles and Accessories $237,965.34
Motor Fuel, Oil & Grease $579.51
Mileage $8,350.18
Mechanical & Heavy Equipment $63,340.95
Meals - Business, Non Travel $45,364.89
Maintenance Materials $171,582.62
Maintenance Contracts $4,554.75
Legal Services $163,177.68
Leased Equip Rental Services $12,463.42
Land Maintenance Services $205,358.23
Land Improvement Services $1,368,159.97
Land $10,640,774.28
Infrastructure $1,035,389.08
Health & Safety Supplies $27,098.53
Furniture $23,754.62
Food & Related Supplies $2,450.06
Fleet Services Equip Charges $24.03
Exhibits $65,241.24
Electricity $22,563.25
Educational Programs $33,670.25
Education & Training Services $5,263.40
Dues & Subscription Services $11,752.89
Design Services $192,140.07
Copy & Reproduction Services $52,913.92
Contractual Labor $531,993.18
Consulting Services $798,787.76
Conference and Travel $84,870.20
Computer Software $35,845.57
Computer Hardware $24,385.34
Clothing Supplies $44,973.94
Cell Phones Services $36,538.04
Buildings $79,535.72
Books & Periodicals $233.84
Bad Debt Expense $178.50
Advertising Services $9,102.60
Total: $ 17,896,919.16