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OpenBook

Department Natural Areas
Expense Type Amount
Land $8,871,383.64
Land Improvement Services $1,042,279.06
Infrastructure $945,327.17
Other Prof & Tech Services $858,582.11
Consulting Services $689,085.48
Contractual Labor $637,360.17
Legal Services $306,129.95
Motor Vehicles and Accessories $211,863.59
Design Services $209,372.77
Land Maintenance Services $205,649.05
Maintenance Materials $187,529.09
Other Property Services $164,606.96
Street & Bridge Maint Serv $157,408.21
Other Rental Services $149,031.06
Water Rights $140,000.00
Parking Lot Projects $123,224.78
Vegetation Supplies $110,604.57
Other Supplies $107,077.15
Conference and Travel $82,881.28
Buildings $79,404.18
Exhibits $73,321.37
Other Capital Outlay $73,105.49
Copy & Reproduction Services $48,931.78
Surveying Services $48,912.02
Meals - Business, Non Travel $46,765.70
Office Supplies $46,334.29
Clothing Supplies $44,668.24
Telephone Services $41,938.13
Cell Phones Services $37,175.28
Other Chemical Supplies $36,929.40
Educational Programs $36,389.65
Health & Safety Supplies $35,257.14
Neighborhood Grants $32,000.00
Computer Software $31,953.40
Computer Hardware $27,466.32
Raw Water Rental $27,314.75
Furniture $23,015.62
Electricity $22,050.87
Advertising Services $20,811.08
Wastewater Services $17,018.15
Dues & Subscription Services $15,639.63
Testing Services $13,063.42
Other Purchased Services $12,096.92
Natural Gas $10,796.93
Safety Shoes $10,530.70
Mileage $8,734.11
Shop Supplies $8,544.67
Storm Drainage Services $8,505.28
Leased Equip Rental Services $8,358.46
Mowing Services $7,895.00
Water $6,265.97
Solid Waste Services $6,206.45
Education & Training Services $4,893.44
Maintenance Contracts $4,638.10
Vehicle Repair Services $4,454.63
Transportation Services $2,629.95
Recycling Services $2,358.86
Food & Related Supplies $2,059.82
Postage & Freight Services $1,345.90
Office Equipment $673.00
Motor Fuel, Oil & Grease $578.76
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: $ 16,191,167.83