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 | $780,364.43 | 53510 | Agricultural supplies | $2,107,848.35 | 53415 | Alarm systems | $377,288.46 | 54605 | Art Acquisitions | $89,272.50 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $5,332,079.55 | 53420 | Board and commissions | $80,689.70 | 55400 | Bond fees | $24,559.00 | 53520 | Books & Publications | $184,713.34 | 54319 | Building Improvements | $349,260.82 | 53525 | Building material supplies | $5,476,354.91 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $424,794.85 | 53866 | City Match to Others | $1,821,335.25 | 53210 | Cleaning & janitorial services | $2,817,416.49 | 53535 | Cleaning supplies | $566,602.85 | 53540 | Clothing & Uniforms | $1,237,216.56 | 53543 | Collection & Exhibit Supplies | $19,546.99 | 53710 | Computer equipment-non cap | $1,602,371.94 | 54510 | Computer hardware | $2,700,364.73 | 54515 | Computer software | $2,215,680.52 | 53545 | Computer software & supplies | $4,558,858.64 | 54231 | Construc Costs-Open Chan syst | $2,485,852.31 | 54251 | Construc Costs-Sewer Lines | $1,273,666.35 | 54241 | Construc Costs-Sidewalks | $4,020,712.30 | 54411 | Construc Costs-Site Improve | $8,691,718.79 | 54271 | Construc Costs-Stormwater Line | $1,174,576.62 | 54461 | Construc Costs-Street Lights | $7,649.66 | 54261 | Construc Costs-Streets/Roadway | $36,063,935.75 | 54471 | Construc Costs-Traffic Signals | $3,591,878.98 | 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 | $2,254,287.29 | 53110 | Consulting | $3,579,812.27 | 54232 | Consulting Costs-Open Chan sys | $323,532.00 | 54492 | Consulting Costs-Other Improve | $221,431.74 | 54252 | Consulting Costs-Sewer Lines | $33,675.05 | 54242 | Consulting Costs-Sidewalks | $222,544.63 | 54412 | Consulting Costs-Site Improve | $528,892.39 | 54272 | Consulting Costs-Stormwtr Line | $60,562.03 | 54262 | Consulting Costs-Streets/Roadw | $311,007.46 | 54472 | Consulting Costs-Traffic Signa | $197,323.99 | 54292 | Consulting Costs-Water Lines | $12,198.45 | 54282 | Consulting Costs-Water Qual En | $23,290.77 | 54360 | Consulting services-Bldg Const | $253,875.50 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $8,579,584.58 | 53900 | Cost of Goods Sold | $95,628.51 | 53130 | Data processing | $1,350.00 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $2,054,617.04 | 54130 | Easements | $20.00 | 53340 | Electricity | $11,321,818.99 | 53345 | Electricity-traffic signals | $539,782.74 | 51200 | Employee Benefits | $86,315,045.14 | 53720 | Engineer & constr equip noncap | $7,036.34 | 54520 | Engineering & constructn equip | $19,923.00 | 53570 | Food purchased for programs | $97,976.20 | 53565 | Fuel, oil, lubricants | $381,450.31 | 53560 | Gasoline | $10,016,006.65 | 53440 | Graphics | $26,628.22 | 53940 | Insurance premiums | $45,277.15 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $12,698,845.79 | 53945 | Interest Expense - Other | $478.41 | 53585 | Irrigation supplies | $692,270.82 | 53360 | Irrigation water | $240,431.00 | 55300 | Issuance costs | $51,092.01 | 53580 | Items for resale | $3,561.54 | 54110 | Land | $515,403.41 | 54201 | Land (easements, row) | $888.08 | 53160 | Legal - general | $1,677,254.48 | 53162 | Legal - outside | $1,516,299.68 | 53450 | Legal publications | $59,962.61 | 53590 | Mapping & drafting supplies | $28,899.06 | 53460 | Meal expense | $398,947.54 | 53595 | Med. & phar. supplies | $88,017.67 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $768,243.59 | 54530 | Motor Vehicles | $9,650,043.24 | 53370 | Natural gas | $1,175,134.97 | 53740 | Office furn & equip-non cap | $168,352.36 | 54540 | Office furniture & equipment | $152,486.72 | 53610 | Office supplies | $1,054,355.89 | 53620 | Operating supplies | $355,701.42 | 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 | $385,157.76 | 54595 | Other equipment | $778,063.12 | 53695 | Other general supplies | $353,971.58 | 53195 | Other profess & tech services | $14,854,025.11 | 53295 | Other property services | $1,453,805.72 | 53495 | Other services | $571,419.99 | 53795 | Other small tools & equipment | $2,257,961.81 | 53395 | Other utility services | $6,118,902.52 | 53630 | Pavement marking supplies | $33,643.85 | 53470 | Photo processing | $5,962.20 | 53635 | Photo supplies | $43,997.21 | 54225 | Planning & Design-Bridges | $178,918.98 | 54415 | Planning & Design-Site Improve | $709,032.27 | 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 | $911,991.82 | 53472 | Postage & delivery | $1,691,559.88 | 53474 | Preventative programs | $103,422.32 | 55100 | Principal - debt payments | $28,262,814.27 | 53476 | Printing, copying & binding | $2,263,568.44 | 53478 | Promotional expense | $565,233.22 | 53760 | Radio & commun equip-non cap | $3,578.62 | 54560 | Radio & communications equip | $2,110,404.45 | 54565 | Recreation equipment | $41,312.12 | 53765 | Recreation equipment-non cap | $96,057.06 | 53650 | Recreational supplies | $2,243,273.17 | 54206 | Redevelopment Costs Reimbursed | $49,009,887.45 | 53260 | Rent - land & buildings | $28,520,815.15 | 53270 | Rental of equipment & vehicles | $1,020,088.19 | 53660 | Repair & maintenance supplies | $1,075,650.34 | 53240 | Repairs & maint - bldgs | $265,862.70 | 53242 | Repairs & maint - equipment | $2,311,506.03 | 53244 | Repairs & maint-motor vehicles | $5,082,663.28 | 53246 | Repairs & maint-plant/system | $3,033,592.29 | 54150 | Rights of way | $4,032.56 | 51100 | Salaries and Wages | $347,506,594.38 | 53380 | Sanitation | $13,953,050.52 | 53999 | Service&supply reimbursements | $62,743.82 | 54570 | Shop equipment | $115,234.49 | 53780 | Shop equipment-non cap | $13,661.80 | 54410 | Site Improvements | $159,337.00 | 54575 | Special equipment | $82,477.00 | 54460 | Street Lights | $9,831.39 | 53670 | Structural steel (sign/grdrl) | $124,852.46 | 53480 | Telecommunications | $4,090,183.24 | 53785 | Temporary Art -non cap | $3,985.50 | 53482 | Towing | $42,880.24 | 53484 | Traffic sig interconnects | $18,097.77 | 53486 | Training | $1,598,018.12 | 53488 | Travel - auto expense | $280,027.07 | 53489 | Travel - other | $938,502.38 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $3,857.72 | 54277 | Utilities-Stormwater Lines | $5,889.00 | 53290 | Vehicle/Equipment Chargebacks | $389,238.04 | 53390 | Water | $7,139,357.84 | 54170 | Water rights | $11,423.80 |
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