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 | $1,232,694.44 | 53510 | Agricultural supplies | $3,103,550.20 | 53415 | Alarm systems | $553,451.85 | 53790 | Art Acquisition-non cap | $2,500.00 | 54605 | Art Acquisitions | $208,391.21 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $8,674,279.40 | 53420 | Board and commissions | $125,344.00 | 55400 | Bond fees | $43,927.00 | 53520 | Books & Publications | $295,448.09 | 54319 | Building Improvements | $349,260.82 | 53525 | Building material supplies | $7,980,367.61 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $613,286.64 | 53866 | City Match to Others | $5,479,781.27 | 53210 | Cleaning & janitorial services | $4,187,243.74 | 53535 | Cleaning supplies | $781,285.40 | 53540 | Clothing & Uniforms | $2,051,034.26 | 53543 | Collection & Exhibit Supplies | $38,866.23 | 53710 | Computer equipment-non cap | $2,044,561.98 | 54510 | Computer hardware | $4,001,985.83 | 54515 | Computer software | $2,781,291.09 | 53545 | Computer software & supplies | $8,299,923.54 | 54231 | Construc Costs-Open Chan syst | $3,635,852.31 | 54251 | Construc Costs-Sewer Lines | $1,701,815.92 | 54241 | Construc Costs-Sidewalks | $5,766,610.66 | 54411 | Construc Costs-Site Improve | $15,121,286.16 | 54271 | Construc Costs-Stormwater Line | $1,857,990.84 | 54211 | Construc Costs-Street Landscap | $10,000.00 | 54461 | Construc Costs-Street Lights | $135,311.53 | 54261 | Construc Costs-Streets/Roadway | $55,091,256.31 | 54471 | Construc Costs-Traffic Signals | $5,749,719.66 | 54291 | Construc Costs-Water Lines | $238,957.72 | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | 54221 | Construction Costs-Bridges | $1,656,660.33 | 54491 | Construction Costs-Other Impro | $5,346,743.37 | 53110 | Consulting | $5,066,572.89 | 54232 | Consulting Costs-Open Chan sys | $490,995.89 | 54492 | Consulting Costs-Other Improve | $281,862.05 | 54252 | Consulting Costs-Sewer Lines | $113,722.17 | 54242 | Consulting Costs-Sidewalks | $456,722.09 | 54412 | Consulting Costs-Site Improve | $1,108,061.21 | 54272 | Consulting Costs-Stormwtr Line | $67,416.03 | 54262 | Consulting Costs-Streets/Roadw | $363,823.71 | 54472 | Consulting Costs-Traffic Signa | $228,349.19 | 54292 | Consulting Costs-Water Lines | $21,379.00 | 54282 | Consulting Costs-Water Qual En | $23,290.77 | 54360 | Consulting services-Bldg Const | $510,505.58 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $12,764,537.07 | 53900 | Cost of Goods Sold | $110,155.72 | 53130 | Data processing | $2,850.00 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $2,904,330.44 | 54130 | Easements | $20.00 | 53340 | Electricity | $15,351,075.28 | 53345 | Electricity-traffic signals | $617,788.67 | 51200 | Employee Benefits | $134,941,144.38 | 53720 | Engineer & constr equip noncap | $10,033.48 | 54520 | Engineering & constructn equip | $148,777.00 | 53570 | Food purchased for programs | $147,684.45 | 53565 | Fuel, oil, lubricants | $561,581.38 | 53560 | Gasoline | $12,968,074.38 | 53440 | Graphics | $27,280.15 | 53940 | Insurance premiums | $64,446.00 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $16,638,181.77 | 53945 | Interest Expense - Other | $478.41 | 53585 | Irrigation supplies | $1,023,923.15 | 53360 | Irrigation water | $343,633.52 | 55300 | Issuance costs | $51,092.01 | 53580 | Items for resale | $4,992.69 | 54110 | Land | $1,522,327.57 | 54201 | Land (easements, row) | $888.08 | 53160 | Legal - general | $2,497,447.57 | 53162 | Legal - outside | $2,520,449.39 | 53450 | Legal publications | $78,739.20 | 53590 | Mapping & drafting supplies | $32,678.53 | 53460 | Meal expense | $659,394.29 | 53595 | Med. & phar. supplies | $145,009.51 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $1,484,461.69 | 54530 | Motor Vehicles | $13,802,111.86 | 53370 | Natural gas | $1,447,448.66 | 53740 | Office furn & equip-non cap | $397,024.70 | 54540 | Office furniture & equipment | $419,680.21 | 53610 | Office supplies | $1,601,321.45 | 53620 | Operating supplies | $596,362.14 | 54370 | Other charges-Bldg Const | $95,420.86 | 54234 | Other Charges-Open Chan System | $16,588.15 | 54244 | Other Charges-Sidewalks | $844,166.27 | 54274 | Other Charges-Stormwater lines | $11,801.00 | 54264 | Other Charges-Streets/Roadways | $1,783,259.00 | 54474 | Other Charges-Traffic Signals | $147,669.94 | 53880 | Other Economic Incentives | $861,587.34 | 54595 | Other equipment | $1,385,540.16 | 53695 | Other general supplies | $559,882.71 | 53195 | Other profess & tech services | $22,546,875.15 | 53295 | Other property services | $2,075,883.22 | 53495 | Other services | $866,081.62 | 53795 | Other small tools & equipment | $3,552,659.73 | 53395 | Other utility services | $9,560,645.73 | 53630 | Pavement marking supplies | $33,643.85 | 53470 | Photo processing | $10,944.04 | 53635 | Photo supplies | $61,759.33 | 54225 | Planning & Design-Bridges | $178,918.98 | 54415 | Planning & Design-Site Improve | $715,734.96 | 54265 | Planning & Design-Streets/Road | $1,617.50 | 54375 | Planning and Design-Bldg Const | $234,797.24 | 54550 | Plant equipment | $211,750.68 | 53638 | Plumb. and elect. supplies | $1,664,434.23 | 53472 | Postage & delivery | $2,475,895.24 | 53474 | Preventative programs | $103,422.32 | 55100 | Principal - debt payments | $39,317,664.43 | 53476 | Printing, copying & binding | $3,311,837.23 | 53478 | Promotional expense | $944,338.39 | 53760 | Radio & commun equip-non cap | $4,145.62 | 54560 | Radio & communications equip | $2,551,651.35 | 54565 | Recreation equipment | $49,744.15 | 53765 | Recreation equipment-non cap | $141,579.67 | 53650 | Recreational supplies | $3,397,965.46 | 54206 | Redevelopment Costs Reimbursed | $76,526,921.09 | 53260 | Rent - land & buildings | $40,355,350.30 | 53270 | Rental of equipment & vehicles | $1,768,078.58 | 53660 | Repair & maintenance supplies | $1,587,884.81 | 53240 | Repairs & maint - bldgs | $369,350.90 | 53242 | Repairs & maint - equipment | $4,066,980.23 | 53244 | Repairs & maint-motor vehicles | $7,754,111.89 | 53246 | Repairs & maint-plant/system | $4,927,353.36 | 54150 | Rights of way | $5,575.31 | 51100 | Salaries and Wages | $524,483,762.08 | 53380 | Sanitation | $21,574,027.64 | 53999 | Service&supply reimbursements | $76,115.99 | 54570 | Shop equipment | $128,189.00 | 53780 | Shop equipment-non cap | $28,362.83 | 54410 | Site Improvements | $1,303,917.71 | 54575 | Special equipment | $82,477.00 | 54460 | Street Lights | $14,473.23 | 54260 | Streets and roadways | $1,550.00 | 53670 | Structural steel (sign/grdrl) | $140,402.74 | 53480 | Telecommunications | $6,190,101.17 | 53785 | Temporary Art -non cap | $35,920.66 | 53482 | Towing | $92,061.94 | 53484 | Traffic sig interconnects | $43,034.07 | 53486 | Training | $2,443,775.26 | 53488 | Travel - auto expense | $410,376.90 | 53489 | Travel - other | $1,461,705.25 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $186,055.79 | 54277 | Utilities-Stormwater Lines | $10,514.00 | 53290 | Vehicle/Equipment Chargebacks | $481,164.15 | 53390 | Water | $11,356,502.70 | 54170 | Water rights | $11,423.80 |
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