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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $370,703.23
Art Work $288,801.10
Artists, Musicians & Speakers $1,429,473.65
Bad Debt Expense $320.80
Banking Services $3,139.17
Books & Periodicals $116.73
Building Maintenance Services $249.00
Buildings $663.13
Cell Phones Services $3,691.24
City and Community Programs $32,788.26
Clothing Supplies $2,211.05
Computer Hardware $13,888.34
Computer Software $1,392.43
Conference and Travel $41,274.54
Consulting Services $32,076.60
Contractual Labor $34,371.76
Copy & Reproduction Services $21,972.43
Donations and Sponsorships $1,325.00
Dues & Subscription Services $11,095.48
Education & Training Services $9,815.81
Educational Programs $5,837.08
Electrical Parts $107.46
Electrical Services $399.00
Equipment, Non Office $102,568.76
Exhibits $20,613.85
Food & Related Supplies $37,171.37
Furniture $2,726.03
Grants $730,831.00
Health & Safety Supplies $114.98
Heating Fuel $831.84
Infrastructure $83,389.78
Janitorial Supplies $7,836.48
Laundry Services $492.75
Leased Equip Rental Services $18,252.32
Lumber Supplies $128.62
Maintenance Materials $696.75
Marketing Services $51,152.51
Meals - Business, Non Travel $2,068.76
Mileage $2,934.33
Minor Capital Improvements $34,241.10
Motor Fuel, Oil & Grease $117.66
Motor Vehicles and Accessories $24,860.90
Mowing Services $1,157.50
Office & Bldg Rental Services $2,400.00
Office Equipment $44.99
Office Supplies $13,333.14
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $128,290.15
Other Office Related Supplies $2,775.01
Other Prof & Tech Services $12,932.40
Other Purchased Services $191,057.00
Other Rental Services $934.11
Other Supplies $10,217.05
Other Vehicle & Equip Supplies $30,906.72
Paint & Painting Supplies $332.44
Physical Property Insurance $217.64
Plumbing & Irrigation Supplies $1,682.39
Postage & Freight Services $2,361.08
Recycling Services $5,198.55
Safety Shoes $45.04
Security Equipment $1,685.39
Shop Supplies $1,793.89
Signage Supplies $2,565.08
Software Maint & Support Serv $63,154.00
Tools & Related Supplies $4,469.31
Vegetation Supplies $36,026.46
Vehicle Repair Services $132.51
Wireless Services $11,394.91
Total: $ 4,103,597.18