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OpenBook

Department Recreation
Expense Type Amount
Advertising Services $44,307.36
Animal Care Services $13,918.69
Artists, Musicians & Speakers $350.00
Bad Debt Expense $33,292.50
Books & Periodicals $77.77
Building Improvements $584,624.94
Cell Phones Services $13,437.43
City and Community Programs $1,554.18
Clothing Supplies $33,855.01
Communication Supplies $441.77
Computer Hardware $21,817.68
Computer Software $17,370.16
Conference and Travel $40,096.86
Construction Contracts $231,762.72
Contract Pmt to Govt/Other $19,739.27
Contractual Labor $1,021,498.74
Copier Rental Services $50,304.51
Copy & Reproduction Services $165,876.36
Donations and Sponsorships $75,000.00
Dues & Subscription Services $25,293.81
Education & Training Services $11,110.94
Electrical Parts $256.32
Electricity $83.18
Electronic Media $15,050.00
Equipment, Non Office $167,514.91
Food & Related Supplies $26,214.83
Food & Related for Programs $80,887.24
Furniture $75,988.29
Health & Safety Supplies $9,148.08
Inventory for Resale $50,453.62
Janitorial Supplies $29,010.68
Land Maintenance Services $7,071.89
Lumber Supplies $369.21
Maintenance Contracts $5,881.00
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 $34,580.03
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 $398,260.05
Other Rental Services $28,335.59
Other Repair & Maint Serv $74,513.64
Other Supplies $51,748.39
Paint & Painting Supplies $11.58
Plumbing & Irrigation Supplies $269.51
Postage & Freight Services $50,363.52
Procurement Card Default $8.61
Recreation Supplies $469,825.59
Recycling Services $253.90
Signage Supplies $1,635.56
Software Maint & Support Serv $29,995.99
Solid Waste Services $3,810.00
Storm Drainage Services $1,846.75
Telephone Services $45.00
Tools & Related Supplies $1,560.27
Transportation Services $77,991.90
Vegetation Supplies $29,744.71
Vehicle Repair Services $50.00
Water $5,095.22
Wireless Services $33,658.78
Total: $ 4,831,372.89