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OpenBook

Department Recreation
Expense Type Amount
Advertising Services $43,759.56
Animal Care Services $13,918.69
Artists, Musicians & Speakers $350.00
Bad Debt Expense $33,292.50
Books & Periodicals $77.77
Building Improvements $537,487.90
Cell Phones Services $12,980.91
City and Community Programs $1,554.18
Clothing Supplies $33,345.21
Communication Supplies $441.77
Computer Hardware $21,817.68
Computer Software $17,370.16
Conference and Travel $40,065.86
Construction Contracts $231,762.72
Contract Pmt to Govt/Other $19,739.27
Contractual Labor $997,584.96
Copier Rental Services $49,830.51
Copy & Reproduction Services $165,054.61
Donations and Sponsorships $75,000.00
Dues & Subscription Services $25,293.81
Education & Training Services $9,990.94
Electrical Parts $256.32
Electricity $79.36
Electronic Media $15,050.00
Equipment, Non Office $167,514.91
Food & Related Supplies $26,180.03
Food & Related for Programs $80,615.33
Furniture $75,988.29
Health & Safety Supplies $9,148.08
Inventory for Resale $47,118.56
Janitorial Supplies $29,010.68
Land Maintenance Services $7,071.89
Lumber Supplies $369.21
Maintenance Contracts $5,781.00
Maintenance Materials $15,355.03
Marketing Services $12,434.46
Meals - Business, Non Travel $5,987.40
Meals - Traveling $66.02
Mileage $7,322.42
Motor Fuel, Oil & Grease $127.11
Motor Vehicles and Accessories $129,041.41
Office & Bldg Rental Services $31,800.03
Office Equipment $1,785.23
Office Supplies $43,620.06
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 $27,503.03
Other Purchased Services $391,982.15
Other Rental Services $28,335.59
Other Repair & Maint Serv $74,233.64
Other Supplies $50,498.39
Paint & Painting Supplies $11.58
Plumbing & Irrigation Supplies $269.51
Postage & Freight Services $50,243.52
Procurement Card Default $8.61
Recreation Supplies $457,896.68
Recycling Services $253.90
Signage Supplies $1,635.56
Software Maint & Support Serv $29,995.99
Solid Waste Services $3,701.12
Storm Drainage Services $1,766.35
Telephone Services $45.00
Tools & Related Supplies $1,560.27
Transportation Services $77,978.90
Vegetation Supplies $29,719.97
Vehicle Repair Services $50.00
Water $4,987.87
Wireless Services $33,658.78
Total: $ 4,729,644.43