Skip to main content

OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $453,144.35
Art Work $386,917.21
Artists, Musicians & Speakers $1,874,736.21
Bad Debt Expense $320.80
Banking Services $3,651.05
Books & Periodicals $80.23
Building Improvements $46,194.98
Building Maintenance Services $249.00
Buildings $663.13
Cell Phones Services $4,523.57
City and Community Programs $45,118.81
Clothing Supplies $2,183.45
Computer Hardware $10,387.39
Computer Software $1,838.59
Conference and Travel $40,646.08
Consulting Services $93,567.37
Contractual Labor $38,053.92
Copy & Reproduction Services $25,272.76
Donations and Sponsorships $1,325.00
Dues & Subscription Services $10,985.64
Education & Training Services $9,316.31
Educational Programs $6,480.38
Electrical Parts $420.96
Electrical Services $399.00
Equipment, Non Office $129,288.57
Exhibits $20,802.88
Food & Related Supplies $48,997.84
Furniture $7,378.27
Grants $821,740.00
Health & Safety Supplies $114.98
Heating Fuel $835.84
Infrastructure $239,254.04
Janitorial Supplies $8,017.93
Laundry Services $768.75
Leased Equip Rental Services $19,732.61
Lumber Supplies $128.62
Maintenance Materials $696.75
Marketing Services $59,927.31
Meals - Business, Non Travel $2,811.85
Mileage $3,601.54
Minor Capital Improvements $30,675.03
Motor Fuel, Oil & Grease $153.01
Motor Vehicles and Accessories $24,860.90
Mowing Services $1,407.50
Office & Bldg Rental Services $2,400.00
Office Equipment $44.99
Office Supplies $15,013.05
Other Capital Outlay $81,923.05
Other Land & Bldg Supplies $145,316.49
Other Office Related Supplies $5,162.97
Other Prof & Tech Services $16,820.11
Other Property Services $1,775.45
Other Purchased Services $256,035.75
Other Rental Services $1,898.27
Other Supplies $20,599.59
Other Vehicle & Equip Supplies $48,443.36
Paint & Painting Supplies $332.44
Plumbing & Irrigation Supplies $2,943.37
Postage & Freight Services $4,405.68
Recycling Services $5,715.01
Security Equipment $1,685.39
Shop Supplies $1,822.12
Signage Supplies $3,488.01
Software Maint & Support Serv $65,171.00
Tools & Related Supplies $3,543.39
Vegetation Supplies $42,177.83
Vehicle Repair Services $132.51
Wireless Services $13,575.66
Total: $ 5,218,095.90