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 | $977,919.42 | 53510 | Agricultural supplies | $2,530,007.98 | 53415 | Alarm systems | $452,738.85 | 54605 | Art Acquisitions | $170,421.21 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $5,922,447.42 | 53420 | Board and commissions | $97,119.14 | 55400 | Bond fees | $30,999.00 | 53520 | Books & Publications | $222,040.11 | 54319 | Building Improvements | $349,260.82 | 53525 | Building material supplies | $6,626,751.07 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $485,826.77 | 53866 | City Match to Others | $2,002,470.80 | 53210 | Cleaning & janitorial services | $3,351,432.09 | 53535 | Cleaning supplies | $652,651.03 | 53540 | Clothing & Uniforms | $1,524,989.75 | 53543 | Collection & Exhibit Supplies | $31,147.07 | 53710 | Computer equipment-non cap | $1,812,894.54 | 54510 | Computer hardware | $3,043,731.23 | 54515 | Computer software | $2,428,763.18 | 53545 | Computer software & supplies | $6,146,908.49 | 54231 | Construc Costs-Open Chan syst | $3,110,852.31 | 54251 | Construc Costs-Sewer Lines | $1,273,666.35 | 54241 | Construc Costs-Sidewalks | $4,932,807.42 | 54411 | Construc Costs-Site Improve | $9,925,530.72 | 54271 | Construc Costs-Stormwater Line | $1,182,832.00 | 54461 | Construc Costs-Street Lights | $86,907.63 | 54261 | Construc Costs-Streets/Roadway | $44,463,661.60 | 54471 | Construc Costs-Traffic Signals | $4,589,457.32 | 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 | $3,282,744.72 | 53110 | Consulting | $4,211,788.02 | 54232 | Consulting Costs-Open Chan sys | $351,709.11 | 54492 | Consulting Costs-Other Improve | $242,292.53 | 54252 | Consulting Costs-Sewer Lines | $59,652.75 | 54242 | Consulting Costs-Sidewalks | $278,513.15 | 54412 | Consulting Costs-Site Improve | $742,635.82 | 54272 | Consulting Costs-Stormwtr Line | $60,562.03 | 54262 | Consulting Costs-Streets/Roadw | $363,823.71 | 54472 | Consulting Costs-Traffic Signa | $216,351.99 | 54292 | Consulting Costs-Water Lines | $20,556.00 | 54282 | Consulting Costs-Water Qual En | $23,290.77 | 54360 | Consulting services-Bldg Const | $358,197.73 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $10,409,125.94 | 53900 | Cost of Goods Sold | $103,407.40 | 53130 | Data processing | $1,950.00 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $2,452,385.00 | 54130 | Easements | $20.00 | 53340 | Electricity | $12,894,295.15 | 53345 | Electricity-traffic signals | $556,701.12 | 51200 | Employee Benefits | $104,977,454.81 | 53720 | Engineer & constr equip noncap | $7,748.82 | 54520 | Engineering & constructn equip | $19,923.00 | 53570 | Food purchased for programs | $114,842.70 | 53565 | Fuel, oil, lubricants | $435,202.57 | 53560 | Gasoline | $11,150,649.40 | 53440 | Graphics | $26,628.22 | 53940 | Insurance premiums | $54,703.30 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $14,437,481.03 | 53945 | Interest Expense - Other | $478.41 | 53585 | Irrigation supplies | $824,711.94 | 53360 | Irrigation water | $289,331.31 | 55300 | Issuance costs | $51,092.01 | 53580 | Items for resale | $3,682.99 | 54110 | Land | $516,603.41 | 54201 | Land (easements, row) | $888.08 | 53160 | Legal - general | $1,989,762.00 | 53162 | Legal - outside | $1,920,231.74 | 53450 | Legal publications | $67,339.33 | 53590 | Mapping & drafting supplies | $29,587.09 | 53460 | Meal expense | $504,103.62 | 53595 | Med. & phar. supplies | $119,400.84 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $1,249,519.78 | 54530 | Motor Vehicles | $11,076,579.86 | 53370 | Natural gas | $1,274,736.63 | 53740 | Office furn & equip-non cap | $266,352.21 | 54540 | Office furniture & equipment | $181,107.82 | 53610 | Office supplies | $1,291,707.31 | 53620 | Operating supplies | $456,077.16 | 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 | $621,908.62 | 54595 | Other equipment | $1,090,503.69 | 53695 | Other general supplies | $412,827.29 | 53195 | Other profess & tech services | $17,564,359.72 | 53295 | Other property services | $1,656,949.07 | 53495 | Other services | $676,320.82 | 53795 | Other small tools & equipment | $2,842,206.30 | 53395 | Other utility services | $7,477,023.04 | 53630 | Pavement marking supplies | $33,643.85 | 53470 | Photo processing | $5,962.20 | 53635 | Photo supplies | $50,949.23 | 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 | $1,182,306.48 | 53472 | Postage & delivery | $1,989,569.36 | 53474 | Preventative programs | $103,422.32 | 55100 | Principal - debt payments | $32,769,639.15 | 53476 | Printing, copying & binding | $2,712,367.97 | 53478 | Promotional expense | $724,077.34 | 53760 | Radio & commun equip-non cap | $4,145.62 | 54560 | Radio & communications equip | $2,174,317.24 | 54565 | Recreation equipment | $41,312.12 | 53765 | Recreation equipment-non cap | $124,042.94 | 53650 | Recreational supplies | $2,698,524.13 | 54206 | Redevelopment Costs Reimbursed | $58,653,991.78 | 53260 | Rent - land & buildings | $33,749,699.11 | 53270 | Rental of equipment & vehicles | $1,263,722.08 | 53660 | Repair & maintenance supplies | $1,278,475.25 | 53240 | Repairs & maint - bldgs | $321,890.84 | 53242 | Repairs & maint - equipment | $2,876,343.13 | 53244 | Repairs & maint-motor vehicles | $6,086,971.42 | 53246 | Repairs & maint-plant/system | $3,613,876.90 | 54150 | Rights of way | $5,436.99 | 51100 | Salaries and Wages | $416,249,389.67 | 53380 | Sanitation | $16,740,930.56 | 53999 | Service&supply reimbursements | $67,365.03 | 54570 | Shop equipment | $115,836.54 | 53780 | Shop equipment-non cap | $21,138.03 | 54410 | Site Improvements | $204,315.85 | 54575 | Special equipment | $82,477.00 | 54460 | Street Lights | $14,473.23 | 53670 | Structural steel (sign/grdrl) | $128,922.80 | 53480 | Telecommunications | $5,014,127.51 | 53785 | Temporary Art -non cap | $12,006.04 | 53482 | Towing | $61,147.24 | 53484 | Traffic sig interconnects | $31,978.77 | 53486 | Training | $1,867,341.27 | 53488 | Travel - auto expense | $322,951.33 | 53489 | Travel - other | $1,136,163.90 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $4,857.72 | 54277 | Utilities-Stormwater Lines | $5,889.00 | 53290 | Vehicle/Equipment Chargebacks | $411,795.24 | 53390 | Water | $8,665,616.64 | 54170 | Water rights | $11,423.80 |
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