Skip to main content
Department Natural Areas
Expense Type Amount
Land $5,554,237.47
Land Improvement Services $1,964,766.52
Infrastructure $1,303,691.00
Other Prof & Tech Services $1,015,855.11
Consulting Services $466,855.15
Contractual Labor $423,117.31
Motor Vehicles and Accessories $334,093.50
Construction Contracts $187,485.77
Land Maintenance Services $164,150.38
Maintenance Materials $145,854.80
Other Rental Services $144,225.44
Parking Lot Projects $139,912.28
Other Supplies $124,120.41
Legal Services $121,101.26
Buildings $111,885.72
Street & Bridge Maint Serv $102,655.41
Furniture & Fixtures $102,431.39
Vegetation Supplies $80,489.38
Conference and Travel $67,907.48
Mechanical & Heavy Equipment $63,340.95
Exhibits $62,822.14
Other Capital Outlay $60,107.59
Educational Programs $52,980.71
Office Supplies $50,544.66
Other Property Services $48,547.32
Copy & Reproduction Services $47,033.87
Meals - Business, Non Travel $39,370.70
Computer Software $37,136.82
Cell Phones Services $35,473.21
Computer Hardware $33,862.97
Clothing Supplies $33,126.42
Neighborhood Grants $32,429.00
Telephone Services $25,829.49
Electricity $25,399.36
Design Services $21,605.64
Surveying Services $20,995.13
Raw Water Rental $20,915.88
Health & Safety Supplies $19,531.08
Other Chemical Supplies $18,677.06
Signage Supplies $14,193.09
Wastewater Services $13,926.18
Other Purchased Services $13,234.42
Natural Gas $11,717.82
Leased Equip Rental Services $11,262.34
Mowing Services $11,230.00
Furniture $11,208.08
Safety Shoes $9,691.29
Education & Training Services $8,368.38
Mileage $8,293.82
Shop Supplies $8,134.60
Vehicle Repair Services $7,855.10
Storm Drainage Services $7,041.96
Dues & Subscription Services $7,037.33
Advertising Services $6,274.99
Water $5,793.36
Solid Waste Services $5,215.29
Office Equipment $4,091.10
Maintenance Contracts $3,665.00
Transportation Services $2,967.24
Food & Related Supplies $2,721.14
Engineering Services $2,274.30
Procurement Card Default $1,799.95
Recycling Services $837.72
Postage & Freight Services $385.23
Motor Fuel, Oil & Grease $373.91
Books & Periodicals $37.04
Fleet Services Equip Charges $17.77
Total: $ 13,484,214.23