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OpenBook

Department Natural Areas
Expense Type Amount
Advertising Services $23,107.53
Architectural Services $350.00
Bad Debt Expense $178.50
Books & Periodicals $233.84
Buildings $37,450.18
Cell Phones Services $37,353.50
Clothing Supplies $44,635.14
Communication Supplies $337.50
Computer Hardware $27,466.32
Computer Software $17,053.40
Conference and Travel $85,164.76
Consulting Services $704,679.96
Contractual Labor $695,515.64
Copy & Reproduction Services $48,225.78
Design Services $209,372.77
Dues & Subscription Services $15,563.54
Education & Training Services $4,884.75
Educational Programs $35,836.15
Electricity $21,883.63
Exhibits $69,441.37
Field Supplies $225.90
Fleet Services Equip Charges $55.93
Food & Related Supplies $2,118.80
Food & Related for Programs $203.57
Furniture $23,015.62
Health & Safety Supplies $36,814.01
Infrastructure $748,736.51
Land $8,710,651.64
Land Improvement Services $1,282,623.69
Land Maintenance Services $225,894.02
Leased Equip Rental Services $6,687.24
Legal Services $350,854.66
Maintenance Contracts $4,496.35
Maintenance Materials $195,695.49
Meals - Business, Non Travel $46,921.46
Mileage $8,633.20
Motor Fuel, Oil & Grease $652.78
Motor Vehicles and Accessories $182,732.59
Mowing Services $8,415.00
Natural Gas $10,685.32
Neighborhood Grants $32,000.00
Office Equipment $673.00
Office Supplies $46,677.48
Other Capital Outlay $73,451.54
Other Chemical Supplies $37,493.53
Other Land & Bldg Supplies $75.93
Other Prof & Tech Services $899,766.73
Other Property Services $177,525.36
Other Purchased Services $12,096.92
Other Rental Services $149,031.06
Other Supplies $104,653.49
Parking Lot Projects $122,802.40
Plumbing & Irrigation Supplies $1,284.62
Postage & Freight Services $1,358.78
Procurement Card Default $-572.29
Raw Water Rental $29,530.25
Recycling Services $2,285.73
Safety Shoes $10,909.06
Shop Supplies $7,681.98
Solid Waste Services $5,346.97
Storm Drainage Services $8,517.88
Street & Bridge Maint Serv $200,513.21
Surveying Services $48,912.02
Telephone Services $45,532.61
Testing Services $13,063.42
Transportation Services $2,644.08
Vegetation Supplies $108,120.66
Vehicle Repair Services $4,571.56
Wastewater Services $17,289.41
Water $6,199.44
Water Rights $140,000.00
Total: $ 16,234,284.87