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OpenBook

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