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Department Natural Areas
Expense Type Amount
Water Rights $140,000.00
Water $5,774.23
Wastewater Services $17,276.94
Vehicle Repair Services $7,617.68
Vegetation Supplies $69,886.79
Transportation Services $2,361.09
Testing Services $10,931.77
Telephone Services $29,393.31
Surveying Services $31,452.21
Street & Bridge Maint Serv $109,127.46
Storm Drainage Services $9,321.36
Solid Waste Services $5,867.81
Signage Supplies $5,267.50
Shop Supplies $8,152.30
Safety Shoes $9,698.00
Recycling Services $1,087.08
Raw Water Rental $33,275.63
Procurement Card Default $-567.00
Postage & Freight Services $198.50
Parking Lot Projects $123,849.78
Other Supplies $108,926.35
Other Rental Services $149,161.06
Other Purchased Services $10,932.40
Other Property Services $84,096.67
Other Prof & Tech Services $475,625.52
Other Chemical Supplies $30,980.41
Other Capital Outlay $50,584.11
Office Supplies $44,369.67
Office Equipment $673.00
Neighborhood Grants $34,710.00
Natural Gas $11,068.27
Mowing Services $9,085.00
Motor Vehicles and Accessories $268,737.11
Motor Fuel, Oil & Grease $579.51
Mileage $8,478.71
Mechanical & Heavy Equipment $63,340.95
Meals - Business, Non Travel $44,818.90
Maintenance Materials $169,129.74
Maintenance Contracts $4,554.75
Legal Services $170,039.13
Leased Equip Rental Services $13,334.50
Land Maintenance Services $203,638.68
Land Improvement Services $1,519,727.97
Land $9,228,401.67
Infrastructure $1,035,389.08
Health & Safety Supplies $26,604.40
Furniture $23,714.62
Food & Related Supplies $2,437.08
Fleet Services Equip Charges $41.80
Exhibits $65,241.24
Electricity $22,576.64
Educational Programs $37,864.04
Education & Training Services $7,524.23
Dues & Subscription Services $10,900.39
Design Services $192,140.07
Copy & Reproduction Services $42,685.29
Contractual Labor $519,893.85
Consulting Services $805,712.66
Conference and Travel $83,973.08
Computer Software $37,171.26
Computer Hardware $25,048.94
Clothing Supplies $43,848.59
Cell Phones Services $36,396.23
Buildings $79,535.72
Books & Periodicals $187.84
Bad Debt Expense $178.50
Advertising Services $9,272.93
Total: $ 16,433,305.00