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OpenBook

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