Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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54311 | Acquistion Costs-Building | $5,071.18 | 53410 | Advertising | $600,607.71 | 53510 | Agricultural supplies | $1,607,830.17 | 53415 | Alarm systems | $272,318.26 | 54605 | Art Acquisitions | $16,900.00 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $3,920,153.20 | 53420 | Board and commissions | $60,234.16 | 55400 | Bond fees | $18,119.00 | 53520 | Books & Publications | $136,961.41 | 54319 | Building Improvements | $349,260.82 | 53525 | Building material supplies | $3,824,067.50 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $336,709.21 | 53866 | City Match to Others | $290,812.92 | 53210 | Cleaning & janitorial services | $2,202,435.73 | 53535 | Cleaning supplies | $430,190.82 | 53540 | Clothing & Uniforms | $907,578.79 | 53543 | Collection & Exhibit Supplies | $14,370.87 | 53710 | Computer equipment-non cap | $1,352,938.69 | 54510 | Computer hardware | $2,451,457.79 | 54515 | Computer software | $1,614,578.91 | 53545 | Computer software & supplies | $3,343,384.27 | 54231 | Construc Costs-Open Chan syst | $2,035,122.80 | 54251 | Construc Costs-Sewer Lines | $1,242,916.35 | 54241 | Construc Costs-Sidewalks | $3,889,119.04 | 54411 | Construc Costs-Site Improve | $4,884,767.14 | 54271 | Construc Costs-Stormwater Line | $740,219.84 | 54461 | Construc Costs-Street Lights | $7,649.66 | 54261 | Construc Costs-Streets/Roadway | $26,709,582.30 | 54471 | Construc Costs-Traffic Signals | $2,326,264.53 | 54291 | Construc Costs-Water Lines | $12,001.24 | 54281 | Construc Costs-Water Qual Enh | $106,504.48 | 54221 | Construction Costs-Bridges | $1,656,660.33 | 54491 | Construction Costs-Other Impro | $1,075,144.53 | 53110 | Consulting | $2,546,562.63 | 54232 | Consulting Costs-Open Chan sys | $267,581.63 | 54492 | Consulting Costs-Other Improve | $78,295.00 | 54252 | Consulting Costs-Sewer Lines | $21,703.75 | 54242 | Consulting Costs-Sidewalks | $182,345.88 | 54412 | Consulting Costs-Site Improve | $424,937.57 | 54272 | Consulting Costs-Stormwtr Line | $60,562.03 | 54262 | Consulting Costs-Streets/Roadw | $219,165.08 | 54472 | Consulting Costs-Traffic Signa | $146,982.09 | 54292 | Consulting Costs-Water Lines | $2,091.00 | 54282 | Consulting Costs-Water Qual En | $20,860.27 | 54360 | Consulting services-Bldg Const | $235,153.00 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $6,059,126.22 | 53900 | Cost of Goods Sold | $89,015.72 | 53130 | Data processing | $600.00 | 53555 | Diesel | $611,369.99 | 53430 | Dues and memberships | $1,602,706.61 | 54130 | Easements | $20.00 | 53340 | Electricity | $9,119,877.78 | 53345 | Electricity-traffic signals | $420,825.68 | 51200 | Employee Benefits | $64,797,865.33 | 53720 | Engineer & constr equip noncap | $5,268.33 | 54520 | Engineering & constructn equip | $19,923.00 | 53570 | Food purchased for programs | $76,857.35 | 53565 | Fuel, oil, lubricants | $290,796.67 | 53560 | Gasoline | $7,911,607.34 | 53440 | Graphics | $11,496.22 | 53940 | Insurance premiums | $35,646.55 | 55200 | Interest - debt payments | $9,962,140.56 | 53945 | Interest Expense - Other | $478.41 | 53585 | Irrigation supplies | $517,756.71 | 53360 | Irrigation water | $167,643.82 | 55300 | Issuance costs | $27,324.01 | 53580 | Items for resale | $3,182.14 | 54110 | Land | $506,377.78 | 54201 | Land (easements, row) | $888.08 | 53160 | Legal - general | $1,225,862.48 | 53162 | Legal - outside | $1,112,302.63 | 53450 | Legal publications | $49,628.06 | 53590 | Mapping & drafting supplies | $27,988.17 | 53460 | Meal expense | $294,270.78 | 53595 | Med. & phar. supplies | $52,218.02 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $692,594.39 | 54530 | Motor Vehicles | $7,215,536.09 | 53370 | Natural gas | $955,511.83 | 53740 | Office furn & equip-non cap | $117,863.90 | 54540 | Office furniture & equipment | $130,111.87 | 53610 | Office supplies | $826,802.09 | 53620 | Operating supplies | $223,309.74 | 54370 | Other charges-Bldg Const | $90,872.59 | 54234 | Other Charges-Open Chan System | $15,443.01 | 54244 | Other Charges-Sidewalks | $268,825.70 | 54274 | Other Charges-Stormwater lines | $11,801.00 | 54264 | Other Charges-Streets/Roadways | $1,744,973.00 | 54474 | Other Charges-Traffic Signals | $144,374.94 | 53880 | Other Economic Incentives | $230,609.25 | 54595 | Other equipment | $574,454.06 | 53695 | Other general supplies | $282,040.88 | 53195 | Other profess & tech services | $11,585,218.97 | 53295 | Other property services | $1,264,331.46 | 53495 | Other services | $486,831.00 | 53795 | Other small tools & equipment | $1,535,327.48 | 53395 | Other utility services | $4,335,660.28 | 53630 | Pavement marking supplies | $33,293.87 | 53470 | Photo processing | $3,662.35 | 53635 | Photo supplies | $38,525.60 | 54225 | Planning & Design-Bridges | $178,918.98 | 54415 | Planning & Design-Site Improve | $530,464.07 | 54265 | Planning & Design-Streets/Road | $1,617.50 | 54375 | Planning and Design-Bldg Const | $200,890.52 | 54550 | Plant equipment | $189,535.32 | 53638 | Plumb. and elect. supplies | $580,021.25 | 53472 | Postage & delivery | $1,278,353.31 | 53474 | Preventative programs | $90,834.29 | 55100 | Principal - debt payments | $21,290,788.84 | 53476 | Printing, copying & binding | $1,679,130.34 | 53478 | Promotional expense | $427,972.98 | 53760 | Radio & commun equip-non cap | $3,308.62 | 54560 | Radio & communications equip | $1,769,039.22 | 54565 | Recreation equipment | $29,673.12 | 53765 | Recreation equipment-non cap | $89,437.52 | 53650 | Recreational supplies | $1,709,637.76 | 54206 | Redevelopment Costs Reimbursed | $37,102,266.53 | 53260 | Rent - land & buildings | $20,082,723.87 | 53270 | Rental of equipment & vehicles | $729,414.08 | 53660 | Repair & maintenance supplies | $908,858.47 | 53240 | Repairs & maint - bldgs | $228,299.74 | 53242 | Repairs & maint - equipment | $1,853,188.12 | 53244 | Repairs & maint-motor vehicles | $3,886,757.71 | 53246 | Repairs & maint-plant/system | $2,384,558.34 | 54150 | Rights of way | $3,484.19 | 51100 | Salaries and Wages | $263,340,977.31 | 53380 | Sanitation | $10,604,840.04 | 53999 | Service&supply reimbursements | $61,541.52 | 54570 | Shop equipment | $113,493.55 | 53780 | Shop equipment-non cap | $5,755.92 | 54410 | Site Improvements | $3,860.00 | 54575 | Special equipment | $17,477.00 | 54460 | Street Lights | $9,831.39 | 53670 | Structural steel (sign/grdrl) | $98,335.59 | 53480 | Telecommunications | $3,054,799.63 | 53482 | Towing | $27,342.08 | 53484 | Traffic sig interconnects | $16,212.77 | 53486 | Training | $1,215,216.69 | 53488 | Travel - auto expense | $214,715.81 | 53489 | Travel - other | $703,847.82 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $3,857.72 | 54277 | Utilities-Stormwater Lines | $5,889.00 | 53290 | Vehicle/Equipment Chargebacks | $336,693.60 | 53390 | Water | $5,606,505.17 | 54170 | Water rights | $11,423.80 |
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