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