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