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OpenBook

Department Natural Areas
Expense Type Amount
Water Rights $140,000.00
Water $6,265.97
Wastewater Services $17,018.15
Vehicle Repair Services $4,454.63
Vegetation Supplies $110,604.57
Transportation Services $2,629.95
Testing Services $13,063.42
Telephone Services $41,938.13
Surveying Services $48,912.02
Street & Bridge Maint Serv $157,408.21
Storm Drainage Services $8,505.28
Solid Waste Services $6,206.45
Shop Supplies $8,544.67
Safety Shoes $10,530.70
Recycling Services $2,358.86
Raw Water Rental $27,314.75
Procurement Card Default $-572.29
Postage & Freight Services $1,345.90
Parking Lot Projects $123,224.78
Other Supplies $107,077.15
Other Rental Services $149,031.06
Other Purchased Services $12,096.92
Other Property Services $164,606.96
Other Prof & Tech Services $858,582.11
Other Land & Bldg Supplies $75.93
Other Chemical Supplies $36,929.40
Other Capital Outlay $73,105.49
Office Supplies $46,334.29
Office Equipment $673.00
Neighborhood Grants $32,000.00
Natural Gas $10,796.93
Mowing Services $7,895.00
Motor Vehicles and Accessories $211,863.59
Motor Fuel, Oil & Grease $578.76
Mileage $8,734.11
Meals - Business, Non Travel $46,765.70
Maintenance Materials $187,529.09
Maintenance Contracts $4,638.10
Legal Services $306,129.95
Leased Equip Rental Services $8,358.46
Land Maintenance Services $205,649.05
Land Improvement Services $1,042,279.06
Land $8,871,383.64
Infrastructure $945,327.17
Health & Safety Supplies $35,257.14
Furniture $23,015.62
Food & Related for Programs $203.57
Food & Related Supplies $2,059.82
Fleet Services Equip Charges $55.93
Field Supplies $225.90
Exhibits $73,321.37
Electricity $22,050.87
Educational Programs $36,389.65
Education & Training Services $4,893.44
Dues & Subscription Services $15,639.63
Design Services $209,372.77
Copy & Reproduction Services $48,931.78
Contractual Labor $637,360.17
Consulting Services $689,085.48
Conference and Travel $82,881.28
Computer Software $31,953.40
Computer Hardware $27,466.32
Communication Supplies $337.50
Clothing Supplies $44,668.24
Cell Phones Services $37,175.28
Buildings $79,404.18
Books & Periodicals $233.84
Bad Debt Expense $178.50
Advertising Services $20,811.08
Total: $ 16,191,167.83