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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $425,128.33
Art Work $387,484.55
Artists, Musicians & Speakers $1,701,010.53
Bad Debt Expense $320.80
Banking Services $3,679.52
Books & Periodicals $116.73
Building Improvements $418.23
Building Maintenance Services $249.00
Buildings $663.13
Cell Phones Services $4,186.24
City and Community Programs $50,004.98
Clothing Supplies $2,211.05
Computer Hardware $15,098.99
Computer Software $2,251.63
Conference and Travel $46,194.90
Consulting Services $53,723.50
Contractual Labor $36,092.76
Copy & Reproduction Services $25,221.15
Donations and Sponsorships $1,325.00
Dues & Subscription Services $11,496.64
Education & Training Services $11,753.81
Educational Programs $6,769.45
Electrical Parts $107.46
Electrical Services $399.00
Equipment, Non Office $126,988.86
Exhibits $24,042.07
Food & Related Supplies $42,843.01
Furniture $4,912.41
Grants $821,931.00
Health & Safety Supplies $114.98
Heating Fuel $933.84
Infrastructure $83,389.78
Janitorial Supplies $9,308.84
Laundry Services $693.75
Leased Equip Rental Services $20,482.25
Lumber Supplies $128.62
Maintenance Materials $696.75
Marketing Services $60,158.20
Meals - Business, Non Travel $2,443.66
Mileage $3,414.04
Minor Capital Improvements $34,241.10
Motor Fuel, Oil & Grease $162.24
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 $15,521.82
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $147,801.99
Other Office Related Supplies $5,170.10
Other Prof & Tech Services $13,317.36
Other Purchased Services $224,275.32
Other Rental Services $1,717.94
Other Supplies $18,397.27
Other Vehicle & Equip Supplies $38,992.14
Paint & Painting Supplies $332.44
Physical Property Insurance $217.64
Plumbing & Irrigation Supplies $2,955.87
Postage & Freight Services $2,839.19
Recycling Services $5,738.55
Safety Shoes $45.04
Security Equipment $1,685.39
Shop Supplies $1,828.60
Signage Supplies $3,138.76
Software Maint & Support Serv $70,791.00
Tools & Related Supplies $4,469.31
Vegetation Supplies $44,569.54
Vehicle Repair Services $132.51
Wireless Services $12,383.13
Total: $ 4,819,324.42