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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 $218.47
Buildings $37,450.18
Cell Phones Services $35,833.50
Clothing Supplies $42,690.44
Communication Supplies $337.50
Computer Hardware $27,453.24
Computer Software $16,153.40
Conference and Travel $82,956.99
Consulting Services $688,211.69
Contractual Labor $624,039.64
Copy & Reproduction Services $48,225.78
Design Services $209,372.77
Dues & Subscription Services $15,487.64
Education & Training Services $4,884.75
Educational Programs $31,223.48
Electricity $19,493.49
Exhibits $68,658.87
Field Supplies $225.90
Fleet Services Equip Charges $55.93
Food & Related Supplies $2,015.10
Food & Related for Programs $203.57
Furniture $20,755.83
Health & Safety Supplies $36,718.61
Infrastructure $748,736.51
Land $8,710,651.64
Land Improvement Services $1,189,795.66
Land Maintenance Services $191,600.63
Leased Equip Rental Services $5,632.02
Legal Services $344,915.71
Maintenance Contracts $4,466.35
Maintenance Materials $190,129.55
Meals - Business, Non Travel $44,817.25
Mileage $8,282.11
Motor Fuel, Oil & Grease $633.78
Motor Vehicles and Accessories $152,608.59
Mowing Services $7,020.00
Natural Gas $10,468.22
Neighborhood Grants $30,000.00
Office Equipment $673.00
Office Supplies $45,081.87
Other Capital Outlay $72,993.64
Other Chemical Supplies $37,493.53
Other Land & Bldg Supplies $75.93
Other Prof & Tech Services $791,971.77
Other Property Services $177,525.36
Other Purchased Services $12,096.92
Other Rental Services $149,031.06
Other Supplies $101,137.71
Parking Lot Projects $121,070.93
Plumbing & Irrigation Supplies $1,284.62
Postage & Freight Services $1,337.28
Procurement Card Default $-572.29
Raw Water Rental $29,530.25
Recycling Services $2,238.49
Safety Shoes $10,768.82
Shop Supplies $7,602.22
Solid Waste Services $5,254.05
Storm Drainage Services $8,265.84
Street & Bridge Maint Serv $200,513.21
Surveying Services $47,899.27
Telephone Services $44,422.80
Testing Services $13,063.42
Transportation Services $2,644.08
Vegetation Supplies $106,140.75
Vehicle Repair Services $4,557.56
Wastewater Services $16,742.26
Water $6,042.76
Water Rights $140,000.00
Total: $ 15,832,947.93