Skip to main content

OpenBook

Department Natural Areas
Expense Type Amount
Advertising Services $23,134.63
Architectural Services $350.00
Bad Debt Expense $178.50
Books & Periodicals $218.47
Buildings $37,450.18
Cell Phones Services $37,668.54
Clothing Supplies $49,901.65
Communication Supplies $621.23
Computer Hardware $26,038.23
Computer Software $15,414.32
Conference and Travel $86,138.65
Consulting Services $655,804.70
Contractual Labor $624,705.67
Copy & Reproduction Services $48,696.98
Design Services $211,936.08
Dues & Subscription Services $16,606.83
Education & Training Services $4,922.74
Educational Programs $36,781.74
Electricity $20,322.86
Exhibits $67,858.87
Field Supplies $233.65
Fleet Services Equip Charges $255.93
Food & Related Supplies $1,118.10
Food & Related for Programs $242.72
Furniture $20,323.83
Health & Safety Supplies $37,132.52
Infrastructure $700,000.00
Land $8,397,271.94
Land Improvement Services $1,144,707.96
Land Maintenance Services $187,986.84
Leased Equip Rental Services $5,277.80
Legal Services $361,176.53
Maintenance Contracts $4,466.35
Maintenance Materials $197,507.62
Meals - Business, Non Travel $48,125.96
Mileage $8,538.90
Motor Fuel, Oil & Grease $826.51
Motor Vehicles and Accessories $166,546.06
Mowing Services $7,020.00
Natural Gas $10,961.46
Neighborhood Grants $30,000.00
Office Equipment $673.00
Office Supplies $51,929.41
Other Capital Outlay $72,993.64
Other Chemical Supplies $44,221.90
Other Employee Travel $12.00
Other Equipment $6,900.00
Other Land & Bldg Supplies $75.93
Other Prof & Tech Services $820,533.35
Other Property Services $178,727.16
Other Purchased Services $12,131.92
Other Rental Services $149,031.06
Other Supplies $107,391.24
Parking Lot Projects $121,042.59
Plumbing & Irrigation Supplies $1,284.62
Postage & Freight Services $1,337.28
Procurement Card Default $-563.30
Raw Water Rental $29,530.25
Recycling Services $2,344.29
Safety Shoes $10,738.82
Shop Supplies $7,933.04
Solid Waste Services $5,560.70
Storm Drainage Services $8,586.96
Street & Bridge Maint Serv $182,833.21
Surveying Services $47,899.27
Telephone Services $45,384.65
Testing Services $13,063.42
Transportation Services $2,453.85
Vegetation Supplies $89,598.45
Vehicle Repair Services $4,560.56
Wastewater Services $16,930.71
Water $6,330.74
Water Rights $140,000.00
Total: $ 15,475,942.27