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OpenBook

Department Recreation
Expense Type Amount
Advertising Services $44,463.01
Animal Care Services $14,359.69
Artists, Musicians & Speakers $350.00
Bad Debt Expense $33,292.50
Books & Periodicals $77.77
Building Improvements $587,703.94
Cell Phones Services $13,966.92
City and Community Programs $1,554.18
Clothing Supplies $33,855.01
Communication Supplies $441.77
Computer Hardware $22,092.68
Computer Software $17,594.16
Conference and Travel $42,190.86
Construction Contracts $231,891.32
Construction Services $17,163.13
Contract Pmt to Govt/Other $19,739.27
Contractual Labor $1,028,899.84
Copier Rental Services $50,181.80
Copy & Reproduction Services $165,876.36
Donations and Sponsorships $75,500.00
Dues & Subscription Services $25,315.80
Education & Training Services $11,259.94
Electrical Parts $256.32
Electricity $83.18
Electronic Media $15,050.00
Equipment, Non Office $167,904.91
Food & Related Supplies $27,052.45
Food & Related for Programs $84,117.18
Furniture $75,988.29
Health & Safety Supplies $9,672.11
Inventory for Resale $51,246.50
Janitorial Supplies $29,010.68
Land Maintenance Services $7,071.89
Lumber Supplies $369.21
Maintenance Contracts $5,881.00
Maintenance Materials $15,481.43
Marketing Services $12,442.41
Meals - Business, Non Travel $6,484.36
Meals - Traveling $75.45
Mileage $7,538.67
Motor Fuel, Oil & Grease $127.11
Motor Vehicles and Accessories $129,041.41
Office & Bldg Rental Services $34,580.03
Office Equipment $1,785.23
Office Supplies $44,675.57
Other Capital Outlay $392,368.80
Other Chemical Supplies $4,960.31
Other Equipment $11,398.99
Other Insurance $9,714.00
Other Land & Bldg Supplies $328.85
Other Miscellaneous $2,095.23
Other Prof & Tech Services $27,558.03
Other Purchased Services $446,398.87
Other Rental Services $29,665.64
Other Repair & Maint Serv $75,614.50
Other Supplies $54,074.80
Paint & Painting Supplies $11.58
Plumbing & Irrigation Supplies $269.51
Postage & Freight Services $50,506.52
Procurement Card Default $8.61
Recreation Supplies $477,324.90
Recycling Services $253.90
Signage Supplies $1,635.56
Software Maint & Support Serv $39,610.24
Solid Waste Services $3,810.00
Storm Drainage Services $1,846.75
Telephone Services $45.00
Tools & Related Supplies $1,560.27
Transportation Services $78,090.90
Vegetation Supplies $29,902.25
Vehicle Repair Services $50.00
Water $5,095.22
Wireless Services $35,144.30
Total: $ 4,943,048.87