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OpenBook

Department Parks
Expense Type Amount
Advertising Services $19,929.81
Artists, Musicians & Speakers $17,200.00
Banking Services $6,477.10
Books & Periodicals $1,177.10
Building Improvements $3,440.19
Building Maintenance Services $18,727.73
Cell Phones Services $67,191.35
Clothing Supplies $64,033.64
Clubhouse Maintenance Services $19,568.30
Communication Supplies $5,640.65
Computer Hardware $8,754.04
Computer Hardware - Capital $356.22
Computer Software $76.50
Concrete & Asphalt $12,697.15
Conference and Travel $52,641.92
Construction Services $13,197.00
Contractual Labor $732,401.00
Copier Rental Services $9,161.31
Copy & Reproduction Services $32,185.01
De-icing Supplies $15,370.27
Disposal of Hazardous Material $4,534.36
Dues & Subscription Services $40,016.68
Education & Training Services $3,723.00
Educational Programs $27,897.95
Electrical Parts $16,503.92
Electrical Services $18,661.35
Electricity $509,876.12
Employee Testing $557.94
Field Supplies $208,435.28
Food & Related Supplies $28,905.45
Furniture $934.99
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $1,216.19
Health & Safety Supplies $60,399.99
Heating Fuel $3,287.23
Infrastructure $340.00
Interest $88,707.64
Janitorial Services $3,499.74
Janitorial Supplies $128,910.67
Land Maintenance Services $821,958.58
Large Equipment - Not Capitali $4,000.48
Laundry Services $874.86
Leased Equip Rental Services $2,095.00
Lumber Supplies $10,704.84
Machinery & Equipment Parts $201,354.65
Maintenance Contracts $815,657.64
Maintenance Materials $119,369.64
Marketing Services $41,848.47
Meals - Business, Non Travel $25,770.20
Mechanical & Heavy Equipment $161,885.65
Mileage $3,122.66
Minor Capital Improvements $2,201,902.73
Motor Fuel, Oil & Grease $13,111.35
Motor Vehicles and Accessories $326,981.56
Mowing Services $11,242.21
Natural Gas $35,879.83
Office Equipment $9,865.33
Office Supplies $22,495.59
Other Chemical Supplies $291,460.59
Other Equipment $12,156.00
Other Land & Bldg Supplies $279,056.55
Other Office Related Supplies $268.74
Other Prof & Tech Services $529,893.78
Other Purchased Services $6,586.01
Other Rental Services $10,314.84
Other Repair & Maint Serv $93,958.04
Other Supplies $79,405.33
Other Vehicle & Equip Supplies $14,351.87
Paint & Painting Supplies $15,550.46
Parking Lot Maint Services $4,874.64
Plumbing & Irrigation Supplies $381,928.84
Plumbing Services $23,234.15
Postage & Freight Services $520.70
Principal $919,487.68
Raw Water Rental $25,646.54
Recycling Services $18,414.59
Safety Shoes $21,030.98
Sand & Gravel Supplies $35,770.06
Security Services $39,020.47
Shop Supplies $34,960.76
Signage Supplies $12,183.46
Snow Removal Services $54,569.01
Software Maint & Support Serv $42,947.61
Solid Waste Services $49,796.64
Storm Drainage Services $162,883.31
Street & Bridge Maint Serv $4,069.04
Tools & Related Supplies $105,714.51
Traffic Control Services $18,788.31
Vegetation Supplies $529,679.68
Vehicle Parts $17,360.31
Vehicle Repair Services $2,301.87
Wastewater Services $34,874.27
Water $538,805.03
Water Assessment Services $12,450.00
Wireless Services $5,579.27
Total: $ 11,507,250.00