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OpenBook

Department Parks
Expense Type Amount
Advertising Services $20,362.77
Artists, Musicians & Speakers $17,200.00
Banking Services $7,788.90
Books & Periodicals $1,177.10
Building Improvements $3,440.19
Building Maintenance Services $18,074.73
Cell Phones Services $74,836.59
Clothing Supplies $72,006.60
Clubhouse Maintenance Services $21,644.57
Communication Supplies $5,730.63
Computer Hardware $10,430.96
Computer Hardware - Capital $356.22
Computer Software $76.50
Concrete & Asphalt $14,054.79
Conference and Travel $64,277.25
Construction Services $13,197.00
Contractual Labor $802,447.00
Copier Rental Services $9,702.73
Copy & Reproduction Services $34,391.56
De-icing Supplies $15,370.27
Design Services $11,395.00
Disposal of Hazardous Material $8,297.09
Dues & Subscription Services $40,281.13
Education & Training Services $4,752.00
Educational Programs $28,478.14
Electrical Parts $17,528.67
Electrical Services $18,811.35
Electricity $578,507.41
Employee Testing $632.94
Field Supplies $202,948.78
Food & Related Supplies $32,496.04
Furniture $1,390.96
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $822.19
Health & Safety Supplies $64,360.60
Heating Fuel $3,287.23
Infrastructure $9,294.12
Interest $89,095.51
Janitorial Services $4,627.99
Janitorial Supplies $153,147.94
Land Maintenance Services $973,515.01
Large Equipment - Not Capitali $192.48
Laundry Services $1,015.00
Leased Equip Rental Services $2,095.00
Lumber Supplies $11,515.64
Machinery & Equipment Parts $222,657.82
Maintenance Contracts $923,854.75
Maintenance Materials $124,518.55
Marketing Services $51,584.96
Meals - Business, Non Travel $26,454.70
Mechanical & Heavy Equipment $269,317.41
Mileage $3,529.32
Minor Capital Improvements $2,322,477.58
Motor Fuel, Oil & Grease $13,834.50
Motor Vehicles and Accessories $414,005.00
Mowing Services $12,648.80
Natural Gas $37,263.80
Office Equipment $12,160.10
Office Supplies $25,792.34
Other Chemical Supplies $325,660.20
Other Equipment $12,156.00
Other Land & Bldg Supplies $333,498.12
Other Office Related Supplies $463.00
Other Prof & Tech Services $516,805.51
Other Purchased Services $6,619.70
Other Rental Services $9,341.92
Other Repair & Maint Serv $89,204.52
Other Supplies $80,738.75
Other Vehicle & Equip Supplies $14,983.08
Paint & Painting Supplies $18,098.54
Parking Lot Maint Services $4,874.64
Plumbing & Irrigation Supplies $425,448.16
Plumbing Services $27,122.56
Postage & Freight Services $547.77
Principal $1,186,299.16
Raw Water Rental $24,598.95
Recycling Services $18,140.10
Safety Shoes $25,872.31
Sand & Gravel Supplies $46,477.68
Security Services $43,094.61
Shop Supplies $40,870.03
Signage Supplies $13,822.32
Snow Removal Services $54,569.01
Software Maint & Support Serv $75,896.75
Solid Waste Services $51,746.05
Storm Drainage Services $180,085.09
Street & Bridge Maint Serv $4,069.04
Tools & Related Supplies $115,764.14
Traffic Control Services $18,964.52
Vegetation Supplies $574,286.45
Vehicle Parts $17,915.31
Vehicle Repair Services $2,314.87
Wastewater Services $40,623.71
Water $684,231.15
Water Assessment Services $24,900.00
Wireless Services $7,962.22
Total: $ 13,043,820.15