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OpenBook

Department Parks
Expense Type Amount
Advertising Services $21,016.48
Artists, Musicians & Speakers $17,200.00
Banking Services $8,118.25
Books & Periodicals $1,209.10
Building Improvements $3,440.19
Building Maintenance Services $17,404.73
Buildings $27,915.20
Cell Phones Services $79,053.18
Clothing Supplies $74,783.38
Clubhouse Maintenance Services $25,065.04
Communication Supplies $12,352.29
Computer Hardware $9,162.19
Computer Hardware - Capital $356.22
Computer Software $619.52
Concrete & Asphalt $21,857.04
Conference and Travel $68,970.52
Construction Services $13,197.00
Contractual Labor $845,437.00
Copier Rental Services $9,826.79
Copy & Reproduction Services $34,530.75
De-icing Supplies $12,528.92
Design Services $13,395.00
Disposal of Hazardous Material $8,764.34
Dues & Subscription Services $35,057.17
Education & Training Services $5,027.00
Educational Programs $26,480.86
Electrical Parts $20,455.83
Electrical Services $18,843.06
Electricity $609,356.63
Employee Testing $834.74
Field Supplies $205,018.55
Food & Related Supplies $35,263.16
Furniture $1,399.93
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $315.92
Health & Safety Supplies $60,910.89
Heating Fuel $3,075.20
Infrastructure $9,294.12
Interest $91,789.22
Janitorial Services $4,935.12
Janitorial Supplies $165,071.38
Land Maintenance Services $1,030,563.25
Large Equipment - Not Capitali $192.48
Laundry Services $1,141.02
Leased Equip Rental Services $2,095.00
Lumber Supplies $21,084.41
Machinery & Equipment Parts $225,046.62
Maintenance Contracts $930,583.36
Maintenance Materials $133,152.35
Marketing Services $49,145.42
Meals - Business, Non Travel $23,955.19
Mechanical & Heavy Equipment $251,024.98
Mileage $3,375.22
Minor Capital Improvements $2,325,739.10
Motor Fuel, Oil & Grease $15,918.56
Motor Vehicles and Accessories $473,830.51
Mowing Services $12,648.80
Natural Gas $37,844.60
Office Equipment $12,663.47
Office Supplies $24,317.23
Other Chemical Supplies $327,826.76
Other Equipment $12,156.00
Other Land & Bldg Supplies $377,377.07
Other Office Related Supplies $521.50
Other Prof & Tech Services $547,119.77
Other Purchased Services $6,623.26
Other Rental Services $12,934.92
Other Repair & Maint Serv $92,211.32
Other Supplies $92,786.04
Other Vehicle & Equip Supplies $16,735.11
Paint & Painting Supplies $19,603.76
Parking Lot Maint Services $4,874.64
Plumbing & Irrigation Supplies $475,463.01
Plumbing Services $26,932.56
Postage & Freight Services $504.86
Principal $1,183,267.80
Raw Water Rental $30,724.53
Recycling Services $20,648.78
Safety Shoes $27,922.22
Sand & Gravel Supplies $49,063.36
Security Services $45,279.42
Shop Supplies $46,097.95
Signage Supplies $14,749.50
Snow Removal Services $47,923.41
Software Maint & Support Serv $103,049.75
Solid Waste Services $59,818.31
Storm Drainage Services $188,654.98
Street & Bridge Maint Serv $4,069.04
Tools & Related Supplies $175,755.14
Traffic Control Services $20,762.65
Vegetation Supplies $556,145.05
Vehicle Parts $19,944.70
Vehicle Repair Services $3,250.88
Wastewater Services $43,528.65
Water $698,013.67
Water Assessment Services $24,900.00
Wireless Services $8,976.32
Total: $ 13,580,470.17