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Department Recreation
Expense Type Amount
Wireless Services $36,367.83
Water $5,636.64
Vehicle Repair Services $90.00
Vegetation Supplies $25,030.16
Transportation Services $66,268.98
Tools & Related Supplies $1,560.27
Telephone Services $45.00
Storm Drainage Services $1,839.11
Solid Waste Services $3,773.67
Software Maint & Support Serv $29,995.99
Signage Supplies $2,857.91
Recycling Services $283.90
Recreation Supplies $487,513.70
Procurement Card Default $8.61
Postage & Freight Services $50,875.84
Plumbing & Irrigation Supplies $269.51
Paint & Painting Supplies $11.58
Other Supplies $51,198.61
Other Repair & Maint Serv $76,517.40
Other Rental Services $37,063.38
Other Purchased Services $380,779.25
Other Prof & Tech Services $27,941.41
Other Miscellaneous $3,879.48
Other Land & Bldg Supplies $328.85
Other Insurance $11,283.00
Other Equipment $11,398.99
Other Employee Travel $9,206.70
Other Chemical Supplies $4,501.31
Other Capital Outlay $400,811.20
Office Supplies $44,995.96
Office Equipment $1,155.00
Office & Bldg Rental Services $43,705.99
Motor Vehicles and Accessories $129,041.41
Motor Fuel, Oil & Grease $127.11
Mileage $8,400.41
Meals - Traveling $66.02
Meals - Business, Non Travel $5,888.64
Marketing Services $16,665.86
Maintenance Materials $16,584.01
Maintenance Contracts $5,467.24
Lumber Supplies $369.21
Land Maintenance Services $7,071.89
Janitorial Supplies $28,568.61
Inventory for Resale $46,929.65
Health & Safety Supplies $9,422.90
Furniture $65,449.16
Food & Related for Programs $87,034.48
Food & Related Supplies $28,469.84
Equipment, Non Office $205,658.77
Electronic Media $12,950.00
Electricity $82.46
Electrical Parts $256.32
Education & Training Services $11,106.94
Dues & Subscription Services $24,923.75
Donations and Sponsorships $75,000.00
Copy & Reproduction Services $164,178.08
Copier Rental Services $51,520.53
Contractual Labor $1,028,094.48
Contract Pmt to Govt/Other $19,739.27
Construction Services $117,075.72
Construction Contracts $231,762.72
Conference and Travel $41,564.65
Computer Software $17,386.16
Computer Hardware $27,224.26
Communication Supplies $441.77
Clothing Supplies $33,491.02
City and Community Programs $1,554.18
Cell Phones Services $13,084.85
Building Improvements $400,779.45
Books & Periodicals $77.77
Bad Debt Expense $33,292.50
Artists, Musicians & Speakers $350.00
Animal Care Services $14,598.69
Advertising Services $50,869.40
Total: $ 4,849,815.41