Skip to main content

OpenBook

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