Skip to main content

OpenBook

Department Parks
Expense Type Amount
Computer Software $76.50
Infrastructure $340.00
Computer Hardware - Capital $356.22
Other Office Related Supplies $463.00
Postage & Freight Services $538.16
Furniture & Fixtures $600.00
Laundry Services $978.18
Employee Testing $1,042.20
Books & Periodicals $1,177.10
Hardware Maint & Support Serv $1,311.19
Furniture $1,390.96
Leased Equip Rental Services $2,095.00
Vehicle Repair Services $2,306.87
Heating Fuel $3,287.23
Education & Training Services $3,723.00
Mileage $3,952.20
Large Equipment - Not Capitali $4,000.48
Street & Bridge Maint Serv $4,138.04
Disposal of Hazardous Material $5,359.36
Janitorial Services $5,415.87
Communication Supplies $5,730.63
Wireless Services $6,014.59
Parking Lot Maint Services $6,370.93
Building Improvements $6,495.19
Other Purchased Services $7,369.70
Banking Services $8,588.35
Computer Hardware $9,016.53
Copier Rental Services $10,377.46
Office Equipment $10,499.49
Other Rental Services $11,245.59
Design Services $11,395.00
Lumber Supplies $12,101.93
Other Equipment $12,156.00
Construction Services $13,197.00
Concrete & Asphalt $13,848.37
Motor Fuel, Oil & Grease $15,295.90
De-icing Supplies $15,370.27
Other Vehicle & Equip Supplies $16,451.83
Signage Supplies $16,787.26
Artists, Musicians & Speakers $17,200.00
Vehicle Parts $18,127.74
Electrical Parts $18,407.65
Mowing Services $18,713.21
Building Maintenance Services $18,727.73
Electrical Services $18,811.35
Traffic Control Services $18,964.52
Advertising Services $20,180.02
Recycling Services $20,199.27
Paint & Painting Supplies $21,170.99
Clubhouse Maintenance Services $22,164.30
Safety Shoes $24,822.37
Water Assessment Services $24,900.00
Raw Water Rental $25,646.54
Meals - Business, Non Travel $26,775.18
Office Supplies $27,245.42
Educational Programs $28,492.95
Plumbing Services $31,830.86
Food & Related Supplies $32,296.33
Copy & Reproduction Services $36,006.01
Natural Gas $38,957.03
Shop Supplies $39,304.52
Dues & Subscription Services $41,911.63
Wastewater Services $42,324.07
Marketing Services $44,539.71
Security Services $44,732.60
Software Maint & Support Serv $49,519.14
Sand & Gravel Supplies $52,194.70
Solid Waste Services $53,645.46
Snow Removal Services $54,569.01
Conference and Travel $64,840.29
Health & Safety Supplies $66,487.50
Clothing Supplies $70,873.11
Cell Phones Services $76,474.61
Other Supplies $83,653.03
Interest $100,117.85
Other Repair & Maint Serv $111,097.48
Tools & Related Supplies $122,293.11
Maintenance Materials $122,330.39
Janitorial Supplies $166,682.50
Storm Drainage Services $187,445.02
Field Supplies $211,373.26
Machinery & Equipment Parts $233,718.15
Mechanical & Heavy Equipment $235,613.47
Other Land & Bldg Supplies $327,034.20
Other Chemical Supplies $344,183.73
Motor Vehicles and Accessories $403,137.00
Plumbing & Irrigation Supplies $437,598.42
Other Prof & Tech Services $557,068.65
Electricity $603,472.34
Vegetation Supplies $621,537.57
Water $734,424.51
Contractual Labor $826,615.00
Maintenance Contracts $951,164.86
Land Maintenance Services $955,323.09
Principal $1,156,900.48
Minor Capital Improvements $2,473,675.55
Total: $ 13,428,379.06