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OpenBook

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