Skip to main content

OpenBook

Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,586,376.65
Grants $817,431.00
Advertising Services $417,961.15
Art Work $416,428.50
Other Purchased Services $219,343.24
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $148,728.73
Equipment, Non Office $125,631.86
Infrastructure $94,764.03
Software Maint & Support Serv $68,122.00
Marketing Services $58,695.16
Conference and Travel $46,382.18
City and Community Programs $45,454.98
Consulting Services $44,363.60
Vegetation Supplies $43,727.59
Food & Related Supplies $43,006.84
Other Vehicle & Equip Supplies $37,086.14
Contractual Labor $36,616.10
Minor Capital Improvements $34,241.10
Copy & Reproduction Services $25,004.78
Motor Vehicles and Accessories $24,860.90
Exhibits $22,836.17
Security Equipment $22,230.65
Leased Equip Rental Services $21,919.62
Other Supplies $18,382.65
Office Supplies $15,198.58
Computer Hardware $15,008.44
Other Prof & Tech Services $12,932.40
Wireless Services $12,663.91
Dues & Subscription Services $11,774.66
Education & Training Services $11,138.81
Janitorial Supplies $9,362.39
Buildings $9,189.51
Educational Programs $6,390.03
Recycling Services $5,797.68
Other Office Related Supplies $5,340.60
Tools & Related Supplies $4,636.06
Cell Phones Services $4,241.24
Banking Services $3,656.96
Mileage $3,374.79
Signage Supplies $3,088.16
Furniture $2,726.03
Postage & Freight Services $2,620.78
Office & Bldg Rental Services $2,400.00
Meals - Business, Non Travel $2,351.87
Plumbing & Irrigation Supplies $2,335.87
Computer Software $2,251.63
Clothing Supplies $2,211.05
Shop Supplies $1,793.89
Other Rental Services $1,717.94
Donations and Sponsorships $1,325.00
Mowing Services $1,157.50
Heating Fuel $831.84
Maintenance Materials $696.75
Laundry Services $678.75
Physical Property Insurance $510.42
Paint & Painting Supplies $480.23
Electrical Services $399.00
Bad Debt Expense $320.80
Building Improvements $299.82
Building Maintenance Services $249.00
Motor Fuel, Oil & Grease $189.70
Vehicle Repair Services $132.51
Lumber Supplies $128.62
Books & Periodicals $123.73
Health & Safety Supplies $114.98
Electrical Parts $107.46
Safety Shoes $45.04
Office Equipment $44.99
Total: $ 4,733,382.38