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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $407,846.04
Art Work $383,876.27
Artists, Musicians & Speakers $1,696,610.53
Bad Debt Expense $320.80
Banking Services $3,576.12
Books & Periodicals $116.73
Building Improvements $418.23
Building Maintenance Services $249.00
Buildings $663.13
Cell Phones Services $3,966.24
City and Community Programs $47,841.20
Clothing Supplies $2,211.05
Computer Hardware $15,010.44
Computer Software $1,888.59
Conference and Travel $45,851.95
Consulting Services $51,323.50
Contractual Labor $35,392.76
Copy & Reproduction Services $24,710.61
Donations and Sponsorships $1,325.00
Dues & Subscription Services $10,676.64
Education & Training Services $10,101.31
Educational Programs $6,465.25
Electrical Parts $107.46
Electrical Services $399.00
Equipment, Non Office $126,180.78
Exhibits $20,757.83
Food & Related Supplies $40,903.68
Furniture $4,673.51
Grants $821,931.00
Health & Safety Supplies $114.98
Heating Fuel $835.84
Infrastructure $81,834.78
Janitorial Supplies $9,169.93
Laundry Services $693.75
Leased Equip Rental Services $19,796.91
Lumber Supplies $128.62
Maintenance Materials $696.75
Marketing Services $59,235.64
Meals - Business, Non Travel $2,425.62
Mileage $3,373.76
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 $14,883.95
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $142,546.22
Other Office Related Supplies $5,135.74
Other Prof & Tech Services $11,622.36
Other Purchased Services $216,195.44
Other Rental Services $1,717.94
Other Supplies $18,376.23
Other Vehicle & Equip Supplies $37,917.07
Paint & Painting Supplies $332.44
Physical Property Insurance $217.64
Plumbing & Irrigation Supplies $2,943.37
Postage & Freight Services $2,831.75
Recycling Services $5,537.52
Security Equipment $1,685.39
Shop Supplies $1,816.63
Signage Supplies $3,138.76
Software Maint & Support Serv $69,042.00
Tools & Related Supplies $3,995.71
Vegetation Supplies $43,560.89
Vehicle Repair Services $132.51
Wireless Services $12,098.13
Total: $ 4,754,042.99