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OpenBook

Department Natural Areas
Expense Type Amount
Advertising Services $24,424.82
Architectural Services $350.00
Bad Debt Expense $178.50
Books & Periodicals $563.22
Buildings $15,869.00
Cell Phones Services $37,816.61
Clothing Supplies $54,760.56
Communication Supplies $621.23
Computer Hardware $25,373.18
Computer Software $14,514.32
Conference and Travel $84,955.43
Consulting Services $682,888.56
Contractual Labor $668,028.03
Copy & Reproduction Services $48,880.98
Design Services $211,936.08
Dues & Subscription Services $16,346.52
Education & Training Services $5,012.04
Educational Programs $41,731.85
Electricity $19,981.48
Exhibits $67,858.87
Field Supplies $872.59
Fleet Services Equip Charges $255.93
Food & Related Supplies $1,223.98
Food & Related for Programs $242.72
Furniture $34,245.42
Health & Safety Supplies $37,213.03
Infrastructure $700,000.00
Land $7,518,392.94
Land Improvement Services $1,207,295.49
Land Maintenance Services $221,261.09
Leased Equip Rental Services $3,241.94
Legal Services $353,966.46
Maintenance Contracts $4,535.60
Maintenance Materials $199,074.11
Marketing Services $1,000.00
Meals - Business, Non Travel $53,275.01
Mileage $8,547.06
Motor Fuel, Oil & Grease $834.14
Motor Vehicles and Accessories $161,308.06
Mowing Services $7,020.00
Natural Gas $10,855.06
Neighborhood Grants $26,964.00
Office Equipment $673.00
Office Supplies $53,325.42
Other Capital Outlay $72,993.64
Other Chemical Supplies $44,221.90
Other Employee Travel $12.00
Other Equipment $10,500.00
Other Land & Bldg Supplies $75.93
Other Prof & Tech Services $835,175.94
Other Property Services $174,937.66
Other Purchased Services $12,631.92
Other Rental Services $154,656.02
Other Supplies $110,148.41
Parking Lot Projects $145,668.68
Plumbing & Irrigation Supplies $1,284.62
Postage & Freight Services $1,337.28
Procurement Card Default $-498.46
Raw Water Rental $29,240.25
Recycling Services $2,357.29
Safety Shoes $10,681.85
Shop Supplies $7,806.31
Solid Waste Services $5,636.85
Storm Drainage Services $8,616.88
Street & Bridge Maint Serv $182,833.21
Surveying Services $47,899.27
Telephone Services $53,193.74
Testing Services $13,063.42
Transportation Services $2,453.85
Vegetation Supplies $89,279.33
Vehicle Repair Services $4,552.56
Wastewater Services $18,617.32
Water $6,344.34
Water Rights $140,000.00
Total: $ 14,813,436.34