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Department Parks
Expense Type Amount
Minor Capital Improvements $2,473,675.55
Principal $1,156,900.48
Land Maintenance Services $955,323.09
Maintenance Contracts $951,164.86
Contractual Labor $826,615.00
Water $734,424.51
Vegetation Supplies $621,537.57
Electricity $603,472.34
Other Prof & Tech Services $557,068.65
Plumbing & Irrigation Supplies $437,598.42
Motor Vehicles and Accessories $403,137.00
Other Chemical Supplies $344,183.73
Other Land & Bldg Supplies $327,034.20
Mechanical & Heavy Equipment $235,613.47
Machinery & Equipment Parts $233,718.15
Field Supplies $211,373.26
Storm Drainage Services $187,445.02
Janitorial Supplies $166,682.50
Maintenance Materials $122,330.39
Tools & Related Supplies $122,293.11
Other Repair & Maint Serv $111,097.48
Interest $100,117.85
Other Supplies $83,653.03
Cell Phones Services $76,474.61
Clothing Supplies $70,873.11
Health & Safety Supplies $66,487.50
Conference and Travel $64,840.29
Snow Removal Services $54,569.01
Solid Waste Services $53,645.46
Sand & Gravel Supplies $52,194.70
Software Maint & Support Serv $49,519.14
Security Services $44,732.60
Marketing Services $44,539.71
Wastewater Services $42,324.07
Dues & Subscription Services $41,911.63
Shop Supplies $39,304.52
Natural Gas $38,957.03
Copy & Reproduction Services $36,006.01
Food & Related Supplies $32,296.33
Plumbing Services $31,830.86
Educational Programs $28,492.95
Office Supplies $27,245.42
Meals - Business, Non Travel $26,775.18
Raw Water Rental $25,646.54
Water Assessment Services $24,900.00
Safety Shoes $24,822.37
Clubhouse Maintenance Services $22,164.30
Paint & Painting Supplies $21,170.99
Recycling Services $20,199.27
Advertising Services $20,180.02
Traffic Control Services $18,964.52
Electrical Services $18,811.35
Building Maintenance Services $18,727.73
Mowing Services $18,713.21
Electrical Parts $18,407.65
Vehicle Parts $18,127.74
Artists, Musicians & Speakers $17,200.00
Signage Supplies $16,787.26
Other Vehicle & Equip Supplies $16,451.83
De-icing Supplies $15,370.27
Motor Fuel, Oil & Grease $15,295.90
Concrete & Asphalt $13,848.37
Construction Services $13,197.00
Other Equipment $12,156.00
Lumber Supplies $12,101.93
Design Services $11,395.00
Other Rental Services $11,245.59
Office Equipment $10,499.49
Copier Rental Services $10,377.46
Computer Hardware $9,016.53
Banking Services $8,588.35
Other Purchased Services $7,369.70
Building Improvements $6,495.19
Parking Lot Maint Services $6,370.93
Wireless Services $6,014.59
Communication Supplies $5,730.63
Janitorial Services $5,415.87
Disposal of Hazardous Material $5,359.36
Street & Bridge Maint Serv $4,138.04
Large Equipment - Not Capitali $4,000.48
Mileage $3,952.20
Education & Training Services $3,723.00
Heating Fuel $3,287.23
Vehicle Repair Services $2,306.87
Leased Equip Rental Services $2,095.00
Furniture $1,390.96
Hardware Maint & Support Serv $1,311.19
Books & Periodicals $1,177.10
Employee Testing $1,042.20
Laundry Services $978.18
Furniture & Fixtures $600.00
Postage & Freight Services $538.16
Other Office Related Supplies $463.00
Computer Hardware - Capital $356.22
Infrastructure $340.00
Computer Software $76.50
Total: $ 13,428,379.06