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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $437,214.27
Art Work $377,957.33
Artists, Musicians & Speakers $1,920,186.21
Bad Debt Expense $320.80
Banking Services $3,617.62
Books & Periodicals $116.73
Building Improvements $46,108.01
Building Maintenance Services $249.00
Buildings $663.13
Cell Phones Services $4,076.24
City and Community Programs $44,508.77
Clothing Supplies $2,211.05
Computer Hardware $9,906.84
Computer Software $1,838.59
Conference and Travel $41,519.58
Consulting Services $80,103.37
Contractual Labor $38,165.52
Copy & Reproduction Services $24,525.88
Donations and Sponsorships $1,325.00
Dues & Subscription Services $11,206.64
Education & Training Services $9,781.31
Educational Programs $6,726.96
Electrical Parts $107.46
Electrical Services $399.00
Equipment, Non Office $138,661.12
Exhibits $21,703.50
Food & Related Supplies $47,258.62
Furniture $5,232.51
Grants $828,181.00
Health & Safety Supplies $114.98
Heating Fuel $835.84
Infrastructure $149,369.39
Janitorial Supplies $11,745.54
Laundry Services $768.75
Leased Equip Rental Services $20,106.34
Lumber Supplies $128.62
Maintenance Materials $696.75
Marketing Services $61,176.66
Meals - Business, Non Travel $2,838.44
Mileage $3,552.39
Minor Capital Improvements $34,241.10
Motor Fuel, Oil & Grease $189.24
Motor Vehicles and Accessories $24,860.90
Mowing Services $1,407.50
Office & Bldg Rental Services $2,400.00
Office Equipment $44.99
Office Supplies $14,564.13
Other Capital Outlay $151,548.34
Other Land & Bldg Supplies $148,658.47
Other Office Related Supplies $5,062.65
Other Prof & Tech Services $16,725.11
Other Purchased Services $247,091.17
Other Rental Services $1,898.27
Other Supplies $19,046.57
Other Vehicle & Equip Supplies $47,120.67
Paint & Painting Supplies $332.44
Plumbing & Irrigation Supplies $2,943.37
Postage & Freight Services $4,386.11
Recycling Services $6,075.01
Security Equipment $1,685.39
Shop Supplies $1,826.61
Signage Supplies $3,420.01
Software Maint & Support Serv $64,251.00
Tools & Related Supplies $3,995.71
Vegetation Supplies $44,329.90
Vehicle Repair Services $132.51
Wireless Services $12,886.54
Total: $ 5,216,329.47