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OpenBook

Department Parks
Expense Type Amount
Advertising Services $20,040.37
Artists, Musicians & Speakers $17,200.00
Banking Services $7,725.35
Books & Periodicals $1,177.10
Building Improvements $3,440.19
Building Maintenance Services $18,727.73
Cell Phones Services $73,638.49
Clothing Supplies $70,433.42
Clubhouse Maintenance Services $21,231.38
Communication Supplies $5,730.63
Computer Hardware $9,016.53
Computer Hardware - Capital $356.22
Computer Software $76.50
Concrete & Asphalt $13,307.39
Conference and Travel $60,858.30
Construction Services $13,197.00
Contractual Labor $798,105.00
Copier Rental Services $9,874.00
Copy & Reproduction Services $35,286.56
De-icing Supplies $15,370.27
Design Services $11,395.00
Disposal of Hazardous Material $5,359.36
Dues & Subscription Services $41,479.76
Education & Training Services $3,723.00
Educational Programs $28,492.95
Electrical Parts $18,062.39
Electrical Services $18,811.35
Electricity $577,014.46
Employee Testing $557.94
Field Supplies $211,259.40
Food & Related Supplies $32,054.48
Furniture $1,390.96
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $1,216.19
Health & Safety Supplies $64,377.93
Heating Fuel $3,287.23
Infrastructure $340.00
Interest $96,963.46
Janitorial Services $4,846.37
Janitorial Supplies $154,736.14
Land Maintenance Services $954,727.09
Large Equipment - Not Capitali $4,000.48
Laundry Services $978.18
Leased Equip Rental Services $2,095.00
Lumber Supplies $11,447.70
Machinery & Equipment Parts $225,598.96
Maintenance Contracts $909,809.84
Maintenance Materials $121,534.86
Marketing Services $44,539.71
Meals - Business, Non Travel $26,275.19
Mechanical & Heavy Equipment $225,013.47
Mileage $3,499.92
Minor Capital Improvements $2,430,085.57
Motor Fuel, Oil & Grease $14,354.99
Motor Vehicles and Accessories $403,137.00
Mowing Services $13,866.61
Natural Gas $37,982.96
Office Equipment $10,401.03
Office Supplies $25,145.01
Other Chemical Supplies $313,696.75
Other Equipment $12,156.00
Other Land & Bldg Supplies $323,191.59
Other Office Related Supplies $463.00
Other Prof & Tech Services $542,375.44
Other Purchased Services $6,619.70
Other Rental Services $11,245.59
Other Repair & Maint Serv $97,422.58
Other Supplies $80,587.71
Other Vehicle & Equip Supplies $15,082.89
Paint & Painting Supplies $17,749.43
Parking Lot Maint Services $4,874.64
Plumbing & Irrigation Supplies $426,361.67
Plumbing Services $31,235.86
Postage & Freight Services $520.70
Principal $1,120,849.36
Raw Water Rental $25,646.54
Recycling Services $18,604.69
Safety Shoes $24,467.40
Sand & Gravel Supplies $44,322.48
Security Services $42,762.92
Shop Supplies $37,846.82
Signage Supplies $13,654.65
Snow Removal Services $54,569.01
Software Maint & Support Serv $49,519.14
Solid Waste Services $49,985.34
Storm Drainage Services $179,509.53
Street & Bridge Maint Serv $4,069.04
Tools & Related Supplies $115,598.93
Traffic Control Services $18,964.52
Vegetation Supplies $601,032.27
Vehicle Parts $18,127.74
Vehicle Repair Services $2,306.87
Wastewater Services $39,995.44
Water $666,855.03
Water Assessment Services $24,900.00
Wireless Services $5,774.27
Total: $ 12,978,199.91