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