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OpenBook

Department Parks
Expense Type Amount
Advertising Services $21,016.48
Artists, Musicians & Speakers $17,200.00
Banking Services $8,096.30
Books & Periodicals $1,177.10
Building Improvements $3,440.19
Building Maintenance Services $17,392.73
Buildings $27,915.20
Cell Phones Services $78,890.63
Clothing Supplies $75,192.06
Clubhouse Maintenance Services $21,548.30
Communication Supplies $12,352.29
Computer Hardware $9,162.19
Computer Hardware - Capital $356.22
Computer Software $76.50
Concrete & Asphalt $21,494.23
Conference and Travel $63,903.97
Construction Services $13,197.00
Contractual Labor $839,641.00
Copier Rental Services $10,313.27
Copy & Reproduction Services $34,443.25
De-icing Supplies $16,076.35
Design Services $13,395.00
Disposal of Hazardous Material $8,297.09
Dues & Subscription Services $35,272.26
Education & Training Services $4,752.00
Educational Programs $26,066.11
Electrical Parts $19,625.21
Electrical Services $18,843.06
Electricity $607,070.92
Employee Testing $786.62
Field Supplies $204,865.30
Food & Related Supplies $34,959.03
Furniture $1,399.93
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $822.19
Health & Safety Supplies $68,224.83
Heating Fuel $3,287.23
Infrastructure $9,294.12
Interest $93,328.33
Janitorial Services $4,935.12
Janitorial Supplies $157,086.08
Land Maintenance Services $1,021,162.73
Large Equipment - Not Capitali $192.48
Laundry Services $1,128.52
Leased Equip Rental Services $2,095.00
Lumber Supplies $18,232.74
Machinery & Equipment Parts $228,299.66
Maintenance Contracts $1,009,002.86
Maintenance Materials $134,014.03
Marketing Services $51,363.50
Meals - Business, Non Travel $25,163.34
Mechanical & Heavy Equipment $264,686.38
Mileage $3,407.21
Minor Capital Improvements $2,357,517.84
Motor Fuel, Oil & Grease $14,706.49
Motor Vehicles and Accessories $473,830.51
Mowing Services $12,648.80
Natural Gas $38,901.15
Office Equipment $12,776.99
Office Supplies $26,181.32
Other Chemical Supplies $328,898.76
Other Equipment $12,156.00
Other Land & Bldg Supplies $364,962.91
Other Office Related Supplies $516.51
Other Prof & Tech Services $537,864.62
Other Purchased Services $6,623.26
Other Rental Services $13,137.92
Other Repair & Maint Serv $88,858.50
Other Supplies $93,530.16
Other Vehicle & Equip Supplies $16,391.62
Paint & Painting Supplies $19,434.24
Parking Lot Maint Services $4,874.64
Plumbing & Irrigation Supplies $461,493.73
Plumbing Services $26,932.56
Postage & Freight Services $552.50
Principal $1,177,890.31
Raw Water Rental $30,724.53
Recycling Services $20,858.90
Safety Shoes $27,909.16
Sand & Gravel Supplies $48,133.91
Security Services $44,137.13
Shop Supplies $45,615.00
Signage Supplies $14,327.18
Snow Removal Services $50,808.01
Software Maint & Support Serv $99,053.35
Solid Waste Services $59,282.80
Storm Drainage Services $191,525.95
Street & Bridge Maint Serv $4,069.04
Tools & Related Supplies $153,044.95
Traffic Control Services $20,762.65
Vegetation Supplies $556,050.20
Vehicle Parts $19,491.74
Vehicle Repair Services $3,250.88
Wastewater Services $42,877.36
Water $697,048.20
Water Assessment Services $24,900.00
Wireless Services $7,948.44
Total: $ 13,617,044.86