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