Please Note: Dates entered outside the range of available data (1/1/2010 and 9/30/2023) will not be accepted. For more information refer to the FAQs |
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54311 | Acquistion Costs-Building | $5,071.18 | 53410 | Advertising | $742,801.77 | 53510 | Agricultural supplies | $1,933,319.21 | 53415 | Alarm systems | $346,140.75 | 54605 | Art Acquisitions | $48,822.50 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $5,266,158.70 | 53420 | Board and commissions | $74,414.05 | 55400 | Bond fees | $24,559.00 | 53520 | Books & Publications | $172,044.27 | 54319 | Building Improvements | $349,260.82 | 53525 | Building material supplies | $5,050,246.97 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $406,093.45 | 53866 | City Match to Others | $1,368,528.50 | 53210 | Cleaning & janitorial services | $2,692,146.20 | 53535 | Cleaning supplies | $541,406.75 | 53540 | Clothing & Uniforms | $1,149,153.94 | 53543 | Collection & Exhibit Supplies | $18,601.25 | 53710 | Computer equipment-non cap | $1,573,645.67 | 54510 | Computer hardware | $2,700,066.73 | 54515 | Computer software | $2,064,120.52 | 53545 | Computer software & supplies | $4,251,711.27 | 54231 | Construc Costs-Open Chan syst | $2,485,852.31 | 54251 | Construc Costs-Sewer Lines | $1,273,666.35 | 54241 | Construc Costs-Sidewalks | $4,014,449.30 | 54411 | Construc Costs-Site Improve | $8,182,812.04 | 54271 | Construc Costs-Stormwater Line | $1,174,576.62 | 54461 | Construc Costs-Street Lights | $7,649.66 | 54261 | Construc Costs-Streets/Roadway | $34,853,944.83 | 54471 | Construc Costs-Traffic Signals | $2,636,287.24 | 54291 | Construc Costs-Water Lines | $12,001.24 | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | 54221 | Construction Costs-Bridges | $1,656,660.33 | 54491 | Construction Costs-Other Impro | $1,760,111.98 | 53110 | Consulting | $3,343,597.99 | 54232 | Consulting Costs-Open Chan sys | $321,511.87 | 54492 | Consulting Costs-Other Improve | $210,094.74 | 54252 | Consulting Costs-Sewer Lines | $21,703.75 | 54242 | Consulting Costs-Sidewalks | $216,905.63 | 54412 | Consulting Costs-Site Improve | $511,637.84 | 54272 | Consulting Costs-Stormwtr Line | $60,562.03 | 54262 | Consulting Costs-Streets/Roadw | $308,366.46 | 54472 | Consulting Costs-Traffic Signa | $192,824.34 | 54292 | Consulting Costs-Water Lines | $2,091.00 | 54282 | Consulting Costs-Water Qual En | $23,290.77 | 54360 | Consulting services-Bldg Const | $235,153.00 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $8,317,647.14 | 53900 | Cost of Goods Sold | $94,629.86 | 53130 | Data processing | $1,200.00 | 53555 | Diesel | $611,369.99 | 53430 | Dues and memberships | $2,018,089.06 | 54130 | Easements | $20.00 | 53340 | Electricity | $10,889,759.87 | 53345 | Electricity-traffic signals | $533,472.96 | 51200 | Employee Benefits | $81,934,354.65 | 53720 | Engineer & constr equip noncap | $5,813.24 | 54520 | Engineering & constructn equip | $19,923.00 | 53570 | Food purchased for programs | $92,971.73 | 53565 | Fuel, oil, lubricants | $367,775.37 | 53560 | Gasoline | $9,736,547.06 | 53440 | Graphics | $21,643.22 | 53940 | Insurance premiums | $45,121.55 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $11,905,624.89 | 53945 | Interest Expense - Other | $478.41 | 53585 | Irrigation supplies | $661,966.45 | 53360 | Irrigation water | $235,459.75 | 55300 | Issuance costs | $51,092.01 | 53580 | Items for resale | $3,509.00 | 54110 | Land | $515,403.41 | 54201 | Land (easements, row) | $888.08 | 53160 | Legal - general | $1,596,555.82 | 53162 | Legal - outside | $1,409,570.06 | 53450 | Legal publications | $57,978.43 | 53590 | Mapping & drafting supplies | $28,407.17 | 53460 | Meal expense | $377,092.49 | 53595 | Med. & phar. supplies | $83,492.98 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $758,953.79 | 54530 | Motor Vehicles | $9,291,608.09 | 53370 | Natural gas | $1,132,691.03 | 53740 | Office furn & equip-non cap | $163,887.46 | 54540 | Office furniture & equipment | $152,486.72 | 53610 | Office supplies | $1,013,845.95 | 53620 | Operating supplies | $349,033.51 | 54370 | Other charges-Bldg Const | $95,120.86 | 54234 | Other Charges-Open Chan System | $15,443.01 | 54244 | Other Charges-Sidewalks | $279,747.92 | 54274 | Other Charges-Stormwater lines | $11,801.00 | 54264 | Other Charges-Streets/Roadways | $1,782,350.00 | 54474 | Other Charges-Traffic Signals | $144,374.94 | 53880 | Other Economic Incentives | $377,963.00 | 54595 | Other equipment | $756,153.12 | 53695 | Other general supplies | $336,859.49 | 53195 | Other profess & tech services | $14,202,199.52 | 53295 | Other property services | $1,416,686.12 | 53495 | Other services | $543,341.52 | 53795 | Other small tools & equipment | $2,104,791.23 | 53395 | Other utility services | $5,805,681.12 | 53630 | Pavement marking supplies | $33,293.87 | 53470 | Photo processing | $5,962.20 | 53635 | Photo supplies | $43,207.00 | 54225 | Planning & Design-Bridges | $178,918.98 | 54415 | Planning & Design-Site Improve | $692,941.47 | 54265 | Planning & Design-Streets/Road | $1,617.50 | 54375 | Planning and Design-Bldg Const | $218,812.92 | 54550 | Plant equipment | $209,224.07 | 53638 | Plumb. and elect. supplies | $837,723.84 | 53472 | Postage & delivery | $1,614,877.85 | 53474 | Preventative programs | $103,180.16 | 55100 | Principal - debt payments | $25,433,354.27 | 53476 | Printing, copying & binding | $2,144,299.64 | 53478 | Promotional expense | $539,492.16 | 53760 | Radio & commun equip-non cap | $3,578.62 | 54560 | Radio & communications equip | $2,001,651.02 | 54565 | Recreation equipment | $41,312.12 | 53765 | Recreation equipment-non cap | $95,852.61 | 53650 | Recreational supplies | $2,170,282.81 | 54206 | Redevelopment Costs Reimbursed | $46,345,294.21 | 53260 | Rent - land & buildings | $25,106,895.30 | 53270 | Rental of equipment & vehicles | $962,155.26 | 53660 | Repair & maintenance supplies | $1,036,574.08 | 53240 | Repairs & maint - bldgs | $250,409.16 | 53242 | Repairs & maint - equipment | $2,245,479.49 | 53244 | Repairs & maint-motor vehicles | $4,849,137.39 | 53246 | Repairs & maint-plant/system | $2,915,658.84 | 54150 | Rights of way | $4,032.56 | 51100 | Salaries and Wages | $329,213,960.85 | 53380 | Sanitation | $13,253,834.93 | 53999 | Service&supply reimbursements | $62,170.02 | 54570 | Shop equipment | $115,234.49 | 53780 | Shop equipment-non cap | $11,036.39 | 54410 | Site Improvements | $159,337.00 | 54575 | Special equipment | $82,477.00 | 54460 | Street Lights | $9,831.39 | 53670 | Structural steel (sign/grdrl) | $115,080.46 | 53480 | Telecommunications | $3,909,698.39 | 53785 | Temporary Art -non cap | $2,985.50 | 53482 | Towing | $38,869.67 | 53484 | Traffic sig interconnects | $18,097.77 | 53486 | Training | $1,545,603.17 | 53488 | Travel - auto expense | $267,499.58 | 53489 | Travel - other | $890,710.85 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $3,857.72 | 54277 | Utilities-Stormwater Lines | $5,889.00 | 53290 | Vehicle/Equipment Chargebacks | $380,300.63 | 53390 | Water | $6,983,344.87 | 54170 | Water rights | $11,423.80 |
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