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 | $1,396,052.27 | 53510 | Agricultural supplies | $3,591,332.09 | 53415 | Alarm systems | $663,292.33 | 53790 | Art Acquisition-non cap | $11,000.00 | 54605 | Art Acquisitions | $361,322.21 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $9,421,470.46 | 53420 | Board and commissions | $148,881.83 | 55400 | Bond fees | $50,367.00 | 53520 | Books & Publications | $344,500.52 | 54319 | Building Improvements | $366,175.82 | 53525 | Building material supplies | $9,134,829.34 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $702,609.21 | 53866 | City Match to Others | $5,479,781.27 | 53210 | Cleaning & janitorial services | $4,733,660.49 | 53535 | Cleaning supplies | $863,708.63 | 53540 | Clothing & Uniforms | $2,433,899.93 | 53543 | Collection & Exhibit Supplies | $50,538.78 | 53710 | Computer equipment-non cap | $3,442,694.09 | 54510 | Computer hardware | $4,481,487.64 | 54515 | Computer software | $4,009,466.68 | 53545 | Computer software & supplies | $10,143,937.48 | 54231 | Construc Costs-Open Chan syst | $4,160,852.31 | 54251 | Construc Costs-Sewer Lines | $2,097,801.42 | 54241 | Construc Costs-Sidewalks | $5,838,980.42 | 54411 | Construc Costs-Site Improve | $20,737,236.40 | 54271 | Construc Costs-Stormwater Line | $3,195,649.19 | 54211 | Construc Costs-Street Landscap | $10,200.88 | 54461 | Construc Costs-Street Lights | $173,602.47 | 54261 | Construc Costs-Streets/Roadway | $63,695,006.00 | 54471 | Construc Costs-Traffic Signals | $6,431,260.26 | 54291 | Construc Costs-Water Lines | $251,225.58 | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | 54221 | Construction Costs-Bridges | $1,656,660.33 | 54491 | Construction Costs-Other Impro | $5,737,810.05 | 53110 | Consulting | $5,585,857.12 | 54312 | Consulting Costs-Bldg Purchase | $44,421.26 | 54232 | Consulting Costs-Open Chan sys | $579,558.29 | 54492 | Consulting Costs-Other Improve | $356,619.58 | 54252 | Consulting Costs-Sewer Lines | $170,730.17 | 54242 | Consulting Costs-Sidewalks | $481,573.99 | 54412 | Consulting Costs-Site Improve | $1,201,973.42 | 54272 | Consulting Costs-Stormwtr Line | $95,871.23 | 54262 | Consulting Costs-Streets/Roadw | $363,823.71 | 54472 | Consulting Costs-Traffic Signa | $235,028.19 | 54292 | Consulting Costs-Water Lines | $22,579.00 | 54282 | Consulting Costs-Water Qual En | $23,290.77 | 54360 | Consulting services-Bldg Const | $2,737,687.04 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $16,509,902.21 | 53900 | Cost of Goods Sold | $110,155.72 | 53130 | Data processing | $3,450.00 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $3,291,390.13 | 54130 | Easements | $20.00 | 53340 | Electricity | $16,923,802.05 | 53345 | Electricity-traffic signals | $672,910.57 | 51200 | Employee Benefits | $157,464,971.12 | 53720 | Engineer & constr equip noncap | $11,757.76 | 54520 | Engineering & constructn equip | $328,125.00 | 53570 | Food purchased for programs | $170,067.70 | 53565 | Fuel, oil, lubricants | $653,739.49 | 53560 | Gasoline | $14,533,639.74 | 53440 | Graphics | $27,469.10 | 53940 | Insurance premiums | $64,871.60 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $17,780,164.28 | 53945 | Interest Expense - Other | $530.26 | 54798 | Interfund Cost Sharing Reimbur | $1,400,000.00 | 53585 | Irrigation supplies | $1,140,683.26 | 53360 | Irrigation water | $392,038.83 | 55300 | Issuance costs | $51,092.01 | 53580 | Items for resale | $6,190.27 | 54110 | Land | $8,334,560.95 | 54201 | Land (easements, row) | $2,528.08 | 53160 | Legal - general | $2,879,846.34 | 53162 | Legal - outside | $2,786,577.58 | 53450 | Legal publications | $87,738.84 | 53590 | Mapping & drafting supplies | $33,265.93 | 53460 | Meal expense | $750,221.05 | 53595 | Med. & phar. supplies | $162,113.38 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $1,722,945.92 | 54530 | Motor Vehicles | $16,318,055.38 | 53370 | Natural gas | $1,592,119.41 | 53740 | Office furn & equip-non cap | $460,609.89 | 54540 | Office furniture & equipment | $744,834.58 | 53610 | Office supplies | $1,808,355.01 | 53620 | Operating supplies | $703,215.33 | 54370 | Other charges-Bldg Const | $95,420.86 | 54234 | Other Charges-Open Chan System | $16,604.96 | 54244 | Other Charges-Sidewalks | $1,230,668.01 | 54274 | Other Charges-Stormwater lines | $11,801.00 | 54264 | Other Charges-Streets/Roadways | $1,792,223.00 | 54474 | Other Charges-Traffic Signals | $148,050.94 | 53880 | Other Economic Incentives | $1,056,690.99 | 54595 | Other equipment | $1,492,600.86 | 53695 | Other general supplies | $674,371.52 | 53195 | Other profess & tech services | $28,593,710.36 | 53295 | Other property services | $2,313,764.23 | 53495 | Other services | $975,866.93 | 53795 | Other small tools & equipment | $4,020,822.78 | 53395 | Other utility services | $10,888,799.28 | 53630 | Pavement marking supplies | $33,643.85 | 53470 | Photo processing | $10,944.04 | 53635 | Photo supplies | $61,334.66 | 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 | $1,904,661.99 | 53472 | Postage & delivery | $2,812,817.68 | 53474 | Preventative programs | $103,422.32 | 55100 | Principal - debt payments | $44,251,549.20 | 53476 | Printing, copying & binding | $3,701,939.78 | 53478 | Promotional expense | $1,097,279.06 | 53760 | Radio & commun equip-non cap | $61,422.10 | 54560 | Radio & communications equip | $2,586,978.11 | 54565 | Recreation equipment | $49,744.15 | 53765 | Recreation equipment-non cap | $163,925.54 | 53650 | Recreational supplies | $3,811,967.53 | 54206 | Redevelopment Costs Reimbursed | $93,296,765.86 | 53260 | Rent - land & buildings | $45,428,033.87 | 53270 | Rental of equipment & vehicles | $2,118,264.43 | 53660 | Repair & maintenance supplies | $1,807,509.63 | 53240 | Repairs & maint - bldgs | $417,796.62 | 53242 | Repairs & maint - equipment | $4,472,798.00 | 53244 | Repairs & maint-motor vehicles | $8,771,784.18 | 53246 | Repairs & maint-plant/system | $5,974,361.99 | 54150 | Rights of way | $6,160.13 | 51100 | Salaries and Wages | $599,663,234.05 | 53380 | Sanitation | $24,799,392.76 | 53999 | Service&supply reimbursements | $76,300.99 | 54570 | Shop equipment | $128,189.00 | 53780 | Shop equipment-non cap | $31,519.69 | 54410 | Site Improvements | $2,138,092.75 | 54575 | Special equipment | $109,722.00 | 54460 | Street Lights | $14,473.23 | 54260 | Streets and roadways | $1,550.00 | 53670 | Structural steel (sign/grdrl) | $156,229.41 | 53480 | Telecommunications | $6,976,370.34 | 53785 | Temporary Art -non cap | $103,991.43 | 53482 | Towing | $115,160.89 | 53484 | Traffic sig interconnects | $83,683.01 | 53486 | Training | $2,833,236.72 | 53488 | Travel - auto expense | $464,663.45 | 53489 | Travel - other | $1,647,856.74 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $186,055.79 | 54277 | Utilities-Stormwater Lines | $10,514.00 | 53290 | Vehicle/Equipment Chargebacks | $505,416.87 | 53390 | Water | $12,961,655.77 | 54170 | Water rights | $11,423.80 |
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