Skip to main content

OpenBook

Department Parks
Expense Type Amount
Advertising Services $21,550.37
Artists, Musicians & Speakers $17,200.00
Banking Services $8,260.10
Books & Periodicals $1,177.10
Building Improvements $3,440.19
Building Maintenance Services $18,727.73
Cell Phones Services $77,829.34
Clothing Supplies $76,472.49
Clubhouse Maintenance Services $22,245.72
Communication Supplies $5,730.63
Computer Hardware $11,255.91
Computer Hardware - Capital $356.22
Computer Software $76.50
Concrete & Asphalt $14,446.32
Conference and Travel $65,087.89
Construction Services $13,197.00
Contractual Labor $830,957.00
Copier Rental Services $10,714.52
Copy & Reproduction Services $35,371.56
De-icing Supplies $15,370.27
Design Services $11,395.00
Disposal of Hazardous Material $8,297.09
Dues & Subscription Services $42,074.76
Education & Training Services $4,752.00
Educational Programs $28,884.89
Electrical Parts $18,196.76
Electrical Services $18,811.35
Electricity $603,726.55
Employee Testing $857.94
Field Supplies $214,041.65
Food & Related Supplies $33,481.50
Furniture $1,390.96
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $1,216.19
Health & Safety Supplies $67,439.13
Heating Fuel $3,287.23
Infrastructure $9,294.12
Interest $101,061.51
Janitorial Services $5,072.12
Janitorial Supplies $159,193.36
Land Maintenance Services $993,527.44
Large Equipment - Not Capitali $4,000.48
Laundry Services $1,032.84
Leased Equip Rental Services $2,095.00
Lumber Supplies $11,936.26
Machinery & Equipment Parts $233,532.87
Maintenance Contracts $952,761.03
Maintenance Materials $125,598.35
Marketing Services $56,384.96
Meals - Business, Non Travel $27,588.63
Mechanical & Heavy Equipment $269,317.41
Mileage $3,616.50
Minor Capital Improvements $2,609,827.71
Motor Fuel, Oil & Grease $14,518.80
Motor Vehicles and Accessories $426,468.00
Mowing Services $13,866.61
Natural Gas $38,185.02
Office Equipment $12,267.70
Office Supplies $26,457.89
Other Chemical Supplies $328,473.37
Other Equipment $12,156.00
Other Land & Bldg Supplies $339,349.09
Other Office Related Supplies $463.00
Other Prof & Tech Services $561,169.86
Other Purchased Services $6,619.70
Other Rental Services $11,341.92
Other Repair & Maint Serv $99,674.52
Other Supplies $84,043.12
Other Vehicle & Equip Supplies $15,177.63
Paint & Painting Supplies $18,741.99
Parking Lot Maint Services $4,874.64
Plumbing & Irrigation Supplies $440,165.90
Plumbing Services $31,700.86
Postage & Freight Services $547.77
Principal $1,186,299.16
Raw Water Rental $26,443.43
Recycling Services $18,819.39
Safety Shoes $26,138.29
Sand & Gravel Supplies $47,463.47
Security Services $44,894.61
Shop Supplies $41,856.23
Signage Supplies $13,977.50
Snow Removal Services $54,569.01
Software Maint & Support Serv $75,896.75
Solid Waste Services $54,367.90
Storm Drainage Services $187,849.82
Street & Bridge Maint Serv $4,069.04
Tools & Related Supplies $119,314.07
Traffic Control Services $18,964.52
Vegetation Supplies $606,913.02
Vehicle Parts $18,239.46
Vehicle Repair Services $2,314.87
Wastewater Services $42,134.44
Water $722,439.48
Water Assessment Services $24,900.00
Wireless Services $8,202.37
Total: $ 13,706,090.67