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OpenBook

Department Natural Areas
Expense Type Amount
Advertising Services $20,781.08
Bad Debt Expense $178.50
Books & Periodicals $233.84
Buildings $37,450.18
Cell Phones Services $35,655.28
Clothing Supplies $43,748.57
Communication Supplies $337.50
Computer Hardware $27,466.32
Computer Software $17,053.40
Conference and Travel $75,623.99
Consulting Services $679,461.69
Contractual Labor $629,514.60
Copy & Reproduction Services $48,005.78
Design Services $209,372.77
Dues & Subscription Services $15,563.54
Education & Training Services $4,830.14
Educational Programs $35,027.02
Electricity $21,311.95
Exhibits $69,441.37
Field Supplies $225.90
Fleet Services Equip Charges $55.93
Food & Related Supplies $2,059.82
Food & Related for Programs $203.57
Furniture $23,015.62
Health & Safety Supplies $33,944.95
Infrastructure $748,736.51
Land $8,710,651.64
Land Improvement Services $1,022,092.98
Land Maintenance Services $198,964.71
Leased Equip Rental Services $6,687.24
Legal Services $292,351.20
Maintenance Contracts $4,414.60
Maintenance Materials $182,172.82
Meals - Business, Non Travel $44,922.98
Mileage $8,184.35
Motor Fuel, Oil & Grease $464.00
Motor Vehicles and Accessories $182,732.59
Mowing Services $7,550.00
Natural Gas $10,685.32
Neighborhood Grants $32,000.00
Office Equipment $673.00
Office Supplies $45,299.43
Other Capital Outlay $72,880.49
Other Chemical Supplies $36,337.70
Other Land & Bldg Supplies $75.93
Other Prof & Tech Services $856,502.39
Other Property Services $160,826.96
Other Purchased Services $12,096.92
Other Rental Services $149,031.06
Other Supplies $102,573.99
Parking Lot Projects $122,802.40
Postage & Freight Services $1,345.90
Procurement Card Default $-572.29
Raw Water Rental $27,314.75
Recycling Services $2,285.73
Safety Shoes $10,530.70
Shop Supplies $7,603.37
Solid Waste Services $5,178.47
Storm Drainage Services $8,253.24
Street & Bridge Maint Serv $157,408.21
Surveying Services $48,912.02
Telephone Services $40,942.53
Testing Services $13,063.42
Transportation Services $2,305.13
Vegetation Supplies $108,120.66
Vehicle Repair Services $4,095.05
Wastewater Services $15,807.59
Water $5,908.01
Water Rights $140,000.00
Total: $ 15,640,777.01