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OpenBook

Department Natural Areas
Expense Type Amount
Advertising Services $10,248.08
Bad Debt Expense $178.50
Books & Periodicals $233.84
Buildings $37,450.18
Cell Phones Services $32,151.66
Clothing Supplies $39,869.25
Communication Supplies $120.00
Computer Hardware $27,325.72
Computer Software $17,053.40
Conference and Travel $66,299.92
Consulting Services $658,577.51
Contractual Labor $514,817.76
Copy & Reproduction Services $42,091.76
Design Services $199,370.27
Dues & Subscription Services $14,413.54
Education & Training Services $4,750.10
Educational Programs $34,318.08
Electricity $19,682.65
Exhibits $61,241.37
Fleet Services Equip Charges $24.03
Food & Related Supplies $2,059.82
Furniture $23,015.62
Health & Safety Supplies $32,037.39
Infrastructure $748,736.51
Land $7,527,240.44
Land Improvement Services $952,130.54
Land Maintenance Services $163,738.01
Leased Equip Rental Services $6,687.24
Legal Services $165,636.74
Maintenance Contracts $4,009.60
Maintenance Materials $168,494.90
Meals - Business, Non Travel $42,045.08
Mileage $7,361.95
Motor Fuel, Oil & Grease $434.05
Motor Vehicles and Accessories $182,732.59
Mowing Services $6,160.00
Natural Gas $10,106.42
Neighborhood Grants $32,000.00
Office Equipment $673.00
Office Supplies $40,958.79
Other Capital Outlay $72,432.16
Other Chemical Supplies $25,220.84
Other Prof & Tech Services $641,768.06
Other Property Services $160,712.66
Other Purchased Services $10,596.92
Other Rental Services $149,031.06
Other Supplies $92,505.39
Parking Lot Projects $122,802.40
Postage & Freight Services $1,345.90
Procurement Card Default $-572.29
Raw Water Rental $28,924.75
Recycling Services $2,155.73
Safety Shoes $9,984.47
Shop Supplies $7,000.69
Solid Waste Services $4,968.05
Storm Drainage Services $7,689.32
Street & Bridge Maint Serv $157,408.21
Surveying Services $48,912.02
Telephone Services $37,391.65
Testing Services $13,063.42
Transportation Services $2,127.33
Vegetation Supplies $104,799.18
Vehicle Repair Services $3,991.41
Wastewater Services $12,572.27
Water $4,959.43
Water Rights $140,000.00
Total: $ 13,758,267.34