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Department Parks
Expense Type Amount
Minor Capital Improvements $2,330,126.99
Principal $1,186,299.16
Land Maintenance Services $1,028,328.56
Maintenance Contracts $1,000,942.89
Contractual Labor $835,299.00
Water $691,889.97
Electricity $602,359.77
Vegetation Supplies $574,286.45
Other Prof & Tech Services $518,538.90
Plumbing & Irrigation Supplies $425,448.16
Motor Vehicles and Accessories $414,005.00
Other Land & Bldg Supplies $356,149.87
Other Chemical Supplies $325,660.20
Mechanical & Heavy Equipment $292,808.63
Machinery & Equipment Parts $222,657.82
Field Supplies $203,646.71
Storm Drainage Services $187,849.77
Janitorial Supplies $153,267.61
Maintenance Materials $124,518.55
Tools & Related Supplies $116,182.77
Other Repair & Maint Serv $89,204.52
Interest $89,095.51
Other Supplies $80,738.75
Software Maint & Support Serv $78,943.25
Cell Phones Services $78,043.36
Clothing Supplies $72,106.60
Health & Safety Supplies $64,590.83
Conference and Travel $64,277.25
Solid Waste Services $56,542.96
Snow Removal Services $54,569.01
Marketing Services $51,584.96
Sand & Gravel Supplies $46,477.68
Security Services $44,940.43
Wastewater Services $42,184.62
Shop Supplies $40,870.03
Dues & Subscription Services $40,656.13
Natural Gas $38,424.28
Copy & Reproduction Services $34,391.56
Food & Related Supplies $32,496.04
Educational Programs $28,478.14
Plumbing Services $27,122.56
Meals - Business, Non Travel $26,454.70
Safety Shoes $26,032.31
Office Supplies $25,792.34
Water Assessment Services $24,900.00
Raw Water Rental $24,598.95
Clubhouse Maintenance Services $21,644.57
Recycling Services $20,779.27
Traffic Control Services $20,568.81
Advertising Services $20,362.77
Electrical Services $18,811.35
Vehicle Parts $18,623.81
Paint & Painting Supplies $18,098.54
Building Maintenance Services $18,074.73
Electrical Parts $17,528.67
Artists, Musicians & Speakers $17,200.00
De-icing Supplies $15,370.27
Other Vehicle & Equip Supplies $14,983.08
Signage Supplies $14,099.54
Concrete & Asphalt $14,054.79
Motor Fuel, Oil & Grease $13,834.50
Construction Services $13,197.00
Mowing Services $12,648.80
Office Equipment $12,272.33
Other Equipment $12,156.00
Lumber Supplies $11,515.64
Design Services $11,395.00
Computer Hardware $10,430.96
Copier Rental Services $10,248.30
Other Rental Services $9,341.92
Infrastructure $9,294.12
Disposal of Hazardous Material $8,297.09
Wireless Services $7,962.22
Banking Services $7,788.90
Other Purchased Services $6,619.70
Communication Supplies $5,730.63
Janitorial Services $4,935.12
Parking Lot Maint Services $4,874.64
Education & Training Services $4,752.00
Street & Bridge Maint Serv $4,069.04
Mileage $3,572.13
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
Books & Periodicals $1,177.10
Laundry Services $1,015.00
Hardware Maint & Support Serv $822.19
Employee Testing $632.94
Furniture & Fixtures $600.00
Postage & Freight Services $547.77
Other Office Related Supplies $463.00
Computer Hardware - Capital $356.22
Large Equipment - Not Capitali $192.48
Computer Software $76.50
Total: $ 13,327,331.24