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OpenBook

Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,701,010.53
Grants $821,931.00
Advertising Services $425,128.33
Art Work $387,484.55
Other Purchased Services $224,275.32
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $147,801.99
Equipment, Non Office $126,988.86
Infrastructure $83,389.78
Software Maint & Support Serv $70,791.00
Marketing Services $60,158.20
Consulting Services $53,723.50
City and Community Programs $50,004.98
Conference and Travel $46,194.90
Vegetation Supplies $44,569.54
Food & Related Supplies $42,843.01
Other Vehicle & Equip Supplies $38,992.14
Contractual Labor $36,092.76
Minor Capital Improvements $34,241.10
Copy & Reproduction Services $25,221.15
Motor Vehicles and Accessories $24,860.90
Exhibits $24,042.07
Leased Equip Rental Services $20,482.25
Other Supplies $18,397.27
Office Supplies $15,521.82
Computer Hardware $15,098.99
Other Prof & Tech Services $13,317.36
Wireless Services $12,383.13
Education & Training Services $11,753.81
Dues & Subscription Services $11,496.64
Janitorial Supplies $9,308.84
Educational Programs $6,769.45
Recycling Services $5,738.55
Other Office Related Supplies $5,170.10
Furniture $4,912.41
Tools & Related Supplies $4,469.31
Cell Phones Services $4,186.24
Banking Services $3,679.52
Mileage $3,414.04
Signage Supplies $3,138.76
Plumbing & Irrigation Supplies $2,955.87
Postage & Freight Services $2,839.19
Meals - Business, Non Travel $2,443.66
Office & Bldg Rental Services $2,400.00
Computer Software $2,251.63
Clothing Supplies $2,211.05
Shop Supplies $1,828.60
Other Rental Services $1,717.94
Security Equipment $1,685.39
Donations and Sponsorships $1,325.00
Mowing Services $1,157.50
Heating Fuel $933.84
Maintenance Materials $696.75
Laundry Services $693.75
Buildings $663.13
Building Improvements $418.23
Electrical Services $399.00
Paint & Painting Supplies $332.44
Bad Debt Expense $320.80
Building Maintenance Services $249.00
Physical Property Insurance $217.64
Motor Fuel, Oil & Grease $162.24
Vehicle Repair Services $132.51
Lumber Supplies $128.62
Books & Periodicals $116.73
Health & Safety Supplies $114.98
Electrical Parts $107.46
Safety Shoes $45.04
Office Equipment $44.99
Total: $ 4,819,324.42