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 | $1,193,626.84 | 53510 | Agricultural supplies | $3,064,581.45 | 53415 | Alarm systems | $542,320.67 | 54605 | Art Acquisitions | $208,391.21 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $8,278,087.44 | 53420 | Board and commissions | $119,790.90 | 55400 | Bond fees | $37,487.00 | 53520 | Books & Publications | $287,990.61 | 54319 | Building Improvements | $349,260.82 | 53525 | Building material supplies | $7,760,750.57 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $595,305.90 | 53866 | City Match to Others | $5,253,381.18 | 53210 | Cleaning & janitorial services | $4,037,704.05 | 53535 | Cleaning supplies | $765,127.53 | 53540 | Clothing & Uniforms | $1,966,620.45 | 53543 | Collection & Exhibit Supplies | $37,550.06 | 53710 | Computer equipment-non cap | $1,984,764.18 | 54510 | Computer hardware | $3,691,628.75 | 54515 | Computer software | $2,757,454.45 | 53545 | Computer software & supplies | $8,113,406.80 | 54231 | Construc Costs-Open Chan syst | $3,635,852.31 | 54251 | Construc Costs-Sewer Lines | $1,646,657.55 | 54241 | Construc Costs-Sidewalks | $5,521,541.91 | 54411 | Construc Costs-Site Improve | $14,771,932.12 | 54271 | Construc Costs-Stormwater Line | $1,734,039.40 | 54211 | Construc Costs-Street Landscap | $10,000.00 | 54461 | Construc Costs-Street Lights | $135,311.53 | 54261 | Construc Costs-Streets/Roadway | $53,907,985.85 | 54471 | Construc Costs-Traffic Signals | $5,651,040.22 | 54291 | Construc Costs-Water Lines | $209,890.83 | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | 54221 | Construction Costs-Bridges | $1,656,660.33 | 54491 | Construction Costs-Other Impro | $4,550,797.17 | 53110 | Consulting | $4,903,716.71 | 54232 | Consulting Costs-Open Chan sys | $490,709.89 | 54492 | Consulting Costs-Other Improve | $273,994.15 | 54252 | Consulting Costs-Sewer Lines | $113,722.17 | 54242 | Consulting Costs-Sidewalks | $445,407.62 | 54412 | Consulting Costs-Site Improve | $956,308.31 | 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 | $493,364.54 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $12,469,125.34 | 53900 | Cost of Goods Sold | $110,155.72 | 53130 | Data processing | $2,700.00 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $2,882,993.90 | 54130 | Easements | $20.00 | 53340 | Electricity | $14,951,661.78 | 53345 | Electricity-traffic signals | $601,762.40 | 51200 | Employee Benefits | $130,125,272.37 | 53720 | Engineer & constr equip noncap | $9,401.40 | 54520 | Engineering & constructn equip | $148,777.00 | 53570 | Food purchased for programs | $144,066.00 | 53565 | Fuel, oil, lubricants | $542,884.53 | 53560 | Gasoline | $12,614,517.50 | 53440 | Graphics | $27,128.22 | 53940 | Insurance premiums | $64,221.30 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $16,017,386.68 | 53945 | Interest Expense - Other | $478.41 | 53585 | Irrigation supplies | $993,656.66 | 53360 | Irrigation water | $339,310.52 | 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 | $2,400,021.27 | 53162 | Legal - outside | $2,428,278.02 | 53450 | Legal publications | $76,467.04 | 53590 | Mapping & drafting supplies | $31,708.60 | 53460 | Meal expense | $635,999.44 | 53595 | Med. & phar. supplies | $141,759.11 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $1,434,429.06 | 54530 | Motor Vehicles | $13,144,723.86 | 53370 | Natural gas | $1,417,222.86 | 53740 | Office furn & equip-non cap | $391,361.91 | 54540 | Office furniture & equipment | $359,391.95 | 53610 | Office supplies | $1,555,675.18 | 53620 | Operating supplies | $590,880.51 | 54370 | Other charges-Bldg Const | $95,120.86 | 54234 | Other Charges-Open Chan System | $15,443.01 | 54244 | Other Charges-Sidewalks | $778,060.68 | 54274 | Other Charges-Stormwater lines | $11,801.00 | 54264 | Other Charges-Streets/Roadways | $1,782,350.00 | 54474 | Other Charges-Traffic Signals | $147,072.44 | 53880 | Other Economic Incentives | $861,587.34 | 54595 | Other equipment | $1,261,323.13 | 53695 | Other general supplies | $543,470.09 | 53195 | Other profess & tech services | $21,632,236.69 | 53295 | Other property services | $2,043,461.68 | 53495 | Other services | $812,170.09 | 53795 | Other small tools & equipment | $3,418,186.04 | 53395 | Other utility services | $9,212,924.77 | 53630 | Pavement marking supplies | $33,643.85 | 53470 | Photo processing | $10,944.04 | 53635 | Photo supplies | $58,328.53 | 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 | $234,156.76 | 54550 | Plant equipment | $211,750.68 | 53638 | Plumb. and elect. supplies | $1,582,734.45 | 53472 | Postage & delivery | $2,395,768.63 | 53474 | Preventative programs | $103,422.32 | 55100 | Principal - debt payments | $38,112,917.82 | 53476 | Printing, copying & binding | $3,228,623.42 | 53478 | Promotional expense | $912,679.77 | 53760 | Radio & commun equip-non cap | $4,145.62 | 54560 | Radio & communications equip | $2,530,681.95 | 54565 | Recreation equipment | $49,744.15 | 53765 | Recreation equipment-non cap | $135,397.98 | 53650 | Recreational supplies | $3,317,227.02 | 54206 | Redevelopment Costs Reimbursed | $72,268,709.30 | 53260 | Rent - land & buildings | $38,852,593.56 | 53270 | Rental of equipment & vehicles | $1,674,402.00 | 53660 | Repair & maintenance supplies | $1,555,175.41 | 53240 | Repairs & maint - bldgs | $356,436.93 | 53242 | Repairs & maint - equipment | $3,942,520.92 | 53244 | Repairs & maint-motor vehicles | $7,525,209.65 | 53246 | Repairs & maint-plant/system | $4,722,084.89 | 54150 | Rights of way | $5,536.40 | 51100 | Salaries and Wages | $507,617,207.69 | 53380 | Sanitation | $20,717,044.60 | 53999 | Service&supply reimbursements | $74,416.99 | 54570 | Shop equipment | $128,189.00 | 53780 | Shop equipment-non cap | $27,797.88 | 54410 | Site Improvements | $1,190,532.89 | 54575 | Special equipment | $82,477.00 | 54460 | Street Lights | $14,473.23 | 53670 | Structural steel (sign/grdrl) | $140,402.74 | 53480 | Telecommunications | $5,976,467.41 | 53785 | Temporary Art -non cap | $33,670.66 | 53482 | Towing | $88,372.94 | 53484 | Traffic sig interconnects | $38,636.82 | 53486 | Training | $2,338,928.04 | 53488 | Travel - auto expense | $393,431.77 | 53489 | Travel - other | $1,410,492.33 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $186,055.79 | 54277 | Utilities-Stormwater Lines | $10,514.00 | 53290 | Vehicle/Equipment Chargebacks | $474,944.80 | 53390 | Water | $10,858,284.82 | 54170 | Water rights | $11,423.80 |
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