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Department Recreation
Expense Type Amount
Wireless Services $34,486.06
Water $5,208.05
Vehicle Repair Services $90.00
Vegetation Supplies $30,166.32
Transportation Services $86,384.15
Tools & Related Supplies $1,560.27
Telephone Services $45.00
Storm Drainage Services $1,842.93
Solid Waste Services $3,714.86
Software Maint & Support Serv $29,995.99
Signage Supplies $2,721.18
Recycling Services $253.90
Recreation Supplies $483,538.92
Procurement Card Default $8.61
Postage & Freight Services $50,801.10
Plumbing & Irrigation Supplies $269.51
Paint & Painting Supplies $11.58
Other Supplies $51,188.19
Other Repair & Maint Serv $77,371.64
Other Rental Services $28,335.59
Other Purchased Services $408,219.16
Other Prof & Tech Services $28,058.41
Other Miscellaneous $3,694.48
Other Land & Bldg Supplies $328.85
Other Insurance $9,714.00
Other Equipment $11,398.99
Other Employee Travel $9,206.70
Other Chemical Supplies $5,014.31
Other Capital Outlay $395,271.70
Office Supplies $46,509.84
Office Equipment $1,785.23
Office & Bldg Rental Services $43,705.99
Motor Vehicles and Accessories $129,041.41
Motor Fuel, Oil & Grease $127.11
Mileage $7,627.20
Meals - Traveling $66.02
Meals - Business, Non Travel $6,141.96
Marketing Services $14,095.81
Maintenance Materials $16,311.28
Maintenance Contracts $5,781.00
Lumber Supplies $369.21
Land Maintenance Services $7,071.89
Janitorial Supplies $30,397.56
Inventory for Resale $49,741.42
Health & Safety Supplies $9,426.25
Furniture $76,411.05
Food & Related for Programs $88,226.30
Food & Related Supplies $27,555.92
Equipment, Non Office $205,513.66
Electronic Media $15,050.00
Electricity $82.82
Electrical Parts $256.32
Education & Training Services $10,650.94
Dues & Subscription Services $26,923.80
Donations and Sponsorships $75,000.00
Copy & Reproduction Services $181,581.70
Copier Rental Services $52,346.61
Contractual Labor $1,025,830.67
Contract Pmt to Govt/Other $19,739.27
Construction Services $4,525.72
Construction Contracts $231,762.72
Conference and Travel $41,461.94
Computer Software $17,370.16
Computer Hardware $25,760.90
Communication Supplies $441.77
Clothing Supplies $33,345.21
City and Community Programs $1,554.18
Cell Phones Services $13,499.91
Building Improvements $537,487.90
Books & Periodicals $77.77
Bad Debt Expense $33,292.50
Artists, Musicians & Speakers $350.00
Animal Care Services $14,518.69
Advertising Services $51,425.55
Total: $ 4,939,143.61