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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $409,572.68
Art Work $370,785.24
Artists, Musicians & Speakers $1,504,376.65
Bad Debt Expense $320.80
Banking Services $3,561.76
Books & Periodicals $116.73
Building Improvements $299.82
Building Maintenance Services $249.00
Buildings $663.13
Cell Phones Services $4,021.24
City and Community Programs $41,337.08
Clothing Supplies $2,211.05
Computer Hardware $15,008.44
Computer Software $2,251.63
Conference and Travel $45,022.60
Consulting Services $41,863.60
Contractual Labor $35,587.76
Copy & Reproduction Services $24,726.83
Donations and Sponsorships $1,325.00
Dues & Subscription Services $11,496.64
Education & Training Services $10,963.81
Educational Programs $6,301.12
Electrical Parts $107.46
Electrical Services $399.00
Equipment, Non Office $124,585.04
Exhibits $22,153.75
Food & Related Supplies $41,539.71
Furniture $2,726.03
Grants $809,431.00
Health & Safety Supplies $114.98
Heating Fuel $831.84
Infrastructure $83,389.78
Janitorial Supplies $9,247.41
Laundry Services $678.75
Leased Equip Rental Services $19,776.96
Lumber Supplies $128.62
Maintenance Materials $696.75
Marketing Services $58,536.52
Meals - Business, Non Travel $2,351.87
Mileage $3,308.65
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 $14,347.96
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $143,367.77
Other Office Related Supplies $5,153.60
Other Prof & Tech Services $12,932.40
Other Purchased Services $213,192.77
Other Rental Services $1,717.94
Other Supplies $17,858.68
Other Vehicle & Equip Supplies $32,536.14
Paint & Painting Supplies $332.44
Physical Property Insurance $217.64
Plumbing & Irrigation Supplies $2,335.87
Postage & Freight Services $2,620.78
Recycling Services $5,558.55
Safety Shoes $45.04
Security Equipment $1,685.39
Shop Supplies $1,793.89
Signage Supplies $3,088.16
Software Maint & Support Serv $66,373.00
Tools & Related Supplies $4,469.31
Vegetation Supplies $42,731.17
Vehicle Repair Services $132.51
Wireless Services $11,864.75
Total: $ 4,511,036.56