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 |
|
54311 | Acquistion Costs-Building | $5,071.18 | 53410 | Advertising | $901,111.12 | 53510 | Agricultural supplies | $2,326,029.41 | 53415 | Alarm systems | $427,945.06 | 54605 | Art Acquisitions | $158,507.21 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $5,703,441.53 | 53420 | Board and commissions | $87,186.98 | 55400 | Bond fees | $30,999.00 | 53520 | Books & Publications | $213,246.33 | 54319 | Building Improvements | $349,260.82 | 53525 | Building material supplies | $6,201,459.16 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $466,237.86 | 53866 | City Match to Others | $2,002,470.80 | 53210 | Cleaning & janitorial services | $3,219,405.63 | 53535 | Cleaning supplies | $633,282.90 | 53540 | Clothing & Uniforms | $1,435,357.62 | 53543 | Collection & Exhibit Supplies | $25,607.45 | 53710 | Computer equipment-non cap | $1,789,019.45 | 54510 | Computer hardware | $2,961,325.42 | 54515 | Computer software | $2,428,763.18 | 53545 | Computer software & supplies | $5,791,199.42 | 54231 | Construc Costs-Open Chan syst | $3,110,852.31 | 54251 | Construc Costs-Sewer Lines | $1,273,666.35 | 54241 | Construc Costs-Sidewalks | $4,838,135.92 | 54411 | Construc Costs-Site Improve | $9,477,578.37 | 54271 | Construc Costs-Stormwater Line | $1,182,832.00 | 54461 | Construc Costs-Street Lights | $9,008.08 | 54261 | Construc Costs-Streets/Roadway | $41,801,077.08 | 54471 | Construc Costs-Traffic Signals | $4,037,907.29 | 54291 | Construc Costs-Water Lines | $16,501.24 | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | 54221 | Construction Costs-Bridges | $1,656,660.33 | 54491 | Construction Costs-Other Impro | $3,180,746.14 | 53110 | Consulting | $3,993,726.38 | 54232 | Consulting Costs-Open Chan sys | $327,951.02 | 54492 | Consulting Costs-Other Improve | $237,679.38 | 54252 | Consulting Costs-Sewer Lines | $43,182.83 | 54242 | Consulting Costs-Sidewalks | $239,090.74 | 54412 | Consulting Costs-Site Improve | $639,289.45 | 54272 | Consulting Costs-Stormwtr Line | $60,562.03 | 54262 | Consulting Costs-Streets/Roadw | $363,823.71 | 54472 | Consulting Costs-Traffic Signa | $198,527.74 | 54292 | Consulting Costs-Water Lines | $17,270.95 | 54282 | Consulting Costs-Water Qual En | $23,290.77 | 54360 | Consulting services-Bldg Const | $302,901.48 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $10,110,086.33 | 53900 | Cost of Goods Sold | $101,705.41 | 53130 | Data processing | $1,800.00 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $2,412,602.49 | 54130 | Easements | $20.00 | 53340 | Electricity | $12,611,946.05 | 53345 | Electricity-traffic signals | $552,703.64 | 51200 | Employee Benefits | $100,287,137.13 | 53720 | Engineer & constr equip noncap | $7,711.87 | 54520 | Engineering & constructn equip | $19,923.00 | 53570 | Food purchased for programs | $108,931.21 | 53565 | Fuel, oil, lubricants | $422,697.86 | 53560 | Gasoline | $10,898,384.97 | 53440 | Graphics | $26,628.22 | 53940 | Insurance premiums | $54,470.85 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $13,721,071.81 | 53945 | Interest Expense - Other | $478.41 | 53585 | Irrigation supplies | $789,610.69 | 53360 | Irrigation water | $270,343.00 | 55300 | Issuance costs | $51,092.01 | 53580 | Items for resale | $3,682.99 | 54110 | Land | $516,303.41 | 54201 | Land (easements, row) | $888.08 | 53160 | Legal - general | $1,902,864.76 | 53162 | Legal - outside | $1,832,088.70 | 53450 | Legal publications | $65,687.46 | 53590 | Mapping & drafting supplies | $29,587.09 | 53460 | Meal expense | $477,740.57 | 53595 | Med. & phar. supplies | $113,938.32 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $1,140,817.15 | 54530 | Motor Vehicles | $10,832,094.24 | 53370 | Natural gas | $1,248,661.68 | 53740 | Office furn & equip-non cap | $252,109.77 | 54540 | Office furniture & equipment | $178,981.82 | 53610 | Office supplies | $1,249,423.43 | 53620 | Operating supplies | $452,465.48 | 54370 | Other charges-Bldg Const | $95,120.86 | 54234 | Other Charges-Open Chan System | $15,443.01 | 54244 | Other Charges-Sidewalks | $388,590.11 | 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 | $572,670.51 | 54595 | Other equipment | $1,083,280.69 | 53695 | Other general supplies | $394,878.59 | 53195 | Other profess & tech services | $16,893,139.24 | 53295 | Other property services | $1,604,783.70 | 53495 | Other services | $647,985.35 | 53795 | Other small tools & equipment | $2,750,371.36 | 53395 | Other utility services | $7,186,829.90 | 53630 | Pavement marking supplies | $33,643.85 | 53470 | Photo processing | $5,962.20 | 53635 | Photo supplies | $49,021.94 | 54225 | Planning & Design-Bridges | $178,918.98 | 54415 | Planning & Design-Site Improve | $715,515.61 | 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 | $1,092,539.16 | 53472 | Postage & delivery | $1,893,826.20 | 53474 | Preventative programs | $103,422.32 | 55100 | Principal - debt payments | $29,866,647.47 | 53476 | Printing, copying & binding | $2,586,712.43 | 53478 | Promotional expense | $687,776.39 | 53760 | Radio & commun equip-non cap | $4,145.62 | 54560 | Radio & communications equip | $2,155,288.19 | 54565 | Recreation equipment | $41,312.12 | 53765 | Recreation equipment-non cap | $118,885.51 | 53650 | Recreational supplies | $2,604,561.42 | 54206 | Redevelopment Costs Reimbursed | $56,483,968.47 | 53260 | Rent - land & buildings | $30,292,409.75 | 53270 | Rental of equipment & vehicles | $1,200,079.87 | 53660 | Repair & maintenance supplies | $1,235,888.96 | 53240 | Repairs & maint - bldgs | $317,349.57 | 53242 | Repairs & maint - equipment | $2,788,460.66 | 53244 | Repairs & maint-motor vehicles | $5,843,109.04 | 53246 | Repairs & maint-plant/system | $3,514,607.57 | 54150 | Rights of way | $4,069.73 | 51100 | Salaries and Wages | $396,984,350.28 | 53380 | Sanitation | $16,079,393.08 | 53999 | Service&supply reimbursements | $63,756.26 | 54570 | Shop equipment | $115,836.54 | 53780 | Shop equipment-non cap | $15,799.46 | 54410 | Site Improvements | $197,538.92 | 54575 | Special equipment | $82,477.00 | 54460 | Street Lights | $14,473.23 | 53670 | Structural steel (sign/grdrl) | $126,855.91 | 53480 | Telecommunications | $4,808,330.45 | 53785 | Temporary Art -non cap | $8,306.04 | 53482 | Towing | $58,482.24 | 53484 | Traffic sig interconnects | $18,097.77 | 53486 | Training | $1,815,999.49 | 53488 | Travel - auto expense | $312,009.65 | 53489 | Travel - other | $1,079,246.27 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $3,857.72 | 54277 | Utilities-Stormwater Lines | $5,889.00 | 53290 | Vehicle/Equipment Chargebacks | $410,421.50 | 53390 | Water | $8,438,980.31 | 54170 | Water rights | $11,423.80 |
|
| | | |
|
|