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 | $1,274,468.03 | 53510 | Agricultural supplies | $3,131,381.18 | 53415 | Alarm systems | $568,679.22 | 53790 | Art Acquisition-non cap | $5,500.00 | 54605 | Art Acquisitions | $233,391.21 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $9,025,672.45 | 53420 | Board and commissions | $127,632.86 | 55400 | Bond fees | $43,927.00 | 53520 | Books & Publications | $314,601.96 | 54319 | Building Improvements | $349,260.82 | 53525 | Building material supplies | $8,439,886.33 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $633,799.72 | 53866 | City Match to Others | $5,479,781.27 | 53210 | Cleaning & janitorial services | $4,306,759.22 | 53535 | Cleaning supplies | $798,000.48 | 53540 | Clothing & Uniforms | $2,142,564.15 | 53543 | Collection & Exhibit Supplies | $41,134.18 | 53710 | Computer equipment-non cap | $2,069,262.81 | 54510 | Computer hardware | $4,015,320.34 | 54515 | Computer software | $2,828,976.78 | 53545 | Computer software & supplies | $8,998,859.68 | 54231 | Construc Costs-Open Chan syst | $3,635,852.31 | 54251 | Construc Costs-Sewer Lines | $1,896,106.43 | 54241 | Construc Costs-Sidewalks | $5,833,294.40 | 54411 | Construc Costs-Site Improve | $15,645,462.00 | 54271 | Construc Costs-Stormwater Line | $1,892,499.19 | 54211 | Construc Costs-Street Landscap | $10,000.00 | 54461 | Construc Costs-Street Lights | $147,692.53 | 54261 | Construc Costs-Streets/Roadway | $55,263,065.09 | 54471 | Construc Costs-Traffic Signals | $6,234,547.86 | 54291 | Construc Costs-Water Lines | $249,667.58 | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | 54221 | Construction Costs-Bridges | $1,656,660.33 | 54491 | Construction Costs-Other Impro | $5,391,146.84 | 53110 | Consulting | $5,113,632.64 | 54232 | Consulting Costs-Open Chan sys | $496,055.89 | 54492 | Consulting Costs-Other Improve | $286,407.08 | 54252 | Consulting Costs-Sewer Lines | $115,130.17 | 54242 | Consulting Costs-Sidewalks | $464,833.19 | 54412 | Consulting Costs-Site Improve | $1,141,432.96 | 54272 | Consulting Costs-Stormwtr Line | $73,432.03 | 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 | $535,282.51 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $14,319,867.15 | 53900 | Cost of Goods Sold | $110,155.72 | 53130 | Data processing | $3,000.00 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $3,195,084.43 | 54130 | Easements | $20.00 | 53340 | Electricity | $15,755,375.79 | 53345 | Electricity-traffic signals | $631,023.77 | 51200 | Employee Benefits | $141,503,572.87 | 53720 | Engineer & constr equip noncap | $10,033.48 | 54520 | Engineering & constructn equip | $184,434.00 | 53570 | Food purchased for programs | $151,046.30 | 53565 | Fuel, oil, lubricants | $578,723.97 | 53560 | Gasoline | $13,333,885.50 | 53440 | Graphics | $27,380.15 | 53940 | Insurance premiums | $64,547.50 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $16,670,013.27 | 53945 | Interest Expense - Other | $478.41 | 53585 | Irrigation supplies | $1,036,862.98 | 53360 | Irrigation water | $380,950.68 | 55300 | Issuance costs | $51,092.01 | 53580 | Items for resale | $5,231.29 | 54110 | Land | $8,334,538.81 | 54201 | Land (easements, row) | $2,328.08 | 53160 | Legal - general | $2,594,531.78 | 53162 | Legal - outside | $2,575,963.43 | 53450 | Legal publications | $80,795.44 | 53590 | Mapping & drafting supplies | $32,718.43 | 53460 | Meal expense | $685,419.57 | 53595 | Med. & phar. supplies | $147,670.91 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $1,603,581.37 | 54530 | Motor Vehicles | $13,985,443.86 | 53370 | Natural gas | $1,508,466.92 | 53740 | Office furn & equip-non cap | $436,537.42 | 54540 | Office furniture & equipment | $441,338.72 | 53610 | Office supplies | $1,655,869.36 | 53620 | Operating supplies | $629,347.86 | 54370 | Other charges-Bldg Const | $95,420.86 | 54234 | Other Charges-Open Chan System | $16,588.15 | 54244 | Other Charges-Sidewalks | $847,592.01 | 54274 | Other Charges-Stormwater lines | $11,801.00 | 54264 | Other Charges-Streets/Roadways | $1,783,259.00 | 54474 | Other Charges-Traffic Signals | $148,050.94 | 53880 | Other Economic Incentives | $861,587.34 | 54595 | Other equipment | $1,399,640.16 | 53695 | Other general supplies | $581,714.78 | 53195 | Other profess & tech services | $24,096,616.79 | 53295 | Other property services | $2,163,161.27 | 53495 | Other services | $875,192.05 | 53795 | Other small tools & equipment | $3,642,539.05 | 53395 | Other utility services | $9,875,908.22 | 53630 | Pavement marking supplies | $33,643.85 | 53470 | Photo processing | $10,944.04 | 53635 | Photo supplies | $60,947.13 | 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 | $1,719,436.23 | 53472 | Postage & delivery | $2,547,145.34 | 53474 | Preventative programs | $103,422.32 | 55100 | Principal - debt payments | $39,317,664.43 | 53476 | Printing, copying & binding | $3,413,674.28 | 53478 | Promotional expense | $997,303.21 | 53760 | Radio & commun equip-non cap | $7,326.45 | 54560 | Radio & communications equip | $2,556,079.47 | 54565 | Recreation equipment | $49,744.15 | 53765 | Recreation equipment-non cap | $146,037.97 | 53650 | Recreational supplies | $3,489,218.47 | 54206 | Redevelopment Costs Reimbursed | $80,785,500.56 | 53260 | Rent - land & buildings | $40,372,717.80 | 53270 | Rental of equipment & vehicles | $1,827,576.34 | 53660 | Repair & maintenance supplies | $1,633,798.05 | 53240 | Repairs & maint - bldgs | $376,579.57 | 53242 | Repairs & maint - equipment | $4,161,367.31 | 53244 | Repairs & maint-motor vehicles | $8,063,487.00 | 53246 | Repairs & maint-plant/system | $5,275,082.51 | 54150 | Rights of way | $5,575.31 | 51100 | Salaries and Wages | $544,617,842.73 | 53380 | Sanitation | $22,379,122.14 | 53999 | Service&supply reimbursements | $76,160.99 | 54570 | Shop equipment | $128,189.00 | 53780 | Shop equipment-non cap | $28,362.83 | 54410 | Site Improvements | $1,541,830.09 | 54575 | Special equipment | $82,477.00 | 54460 | Street Lights | $14,473.23 | 54260 | Streets and roadways | $1,550.00 | 53670 | Structural steel (sign/grdrl) | $151,044.14 | 53480 | Telecommunications | $6,385,472.19 | 53785 | Temporary Art -non cap | $37,445.66 | 53482 | Towing | $97,869.94 | 53484 | Traffic sig interconnects | $70,321.40 | 53486 | Training | $2,556,965.94 | 53488 | Travel - auto expense | $419,169.41 | 53489 | Travel - other | $1,490,038.62 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $186,055.79 | 54277 | Utilities-Stormwater Lines | $10,514.00 | 53290 | Vehicle/Equipment Chargebacks | $484,446.05 | 53390 | Water | $11,564,654.08 | 54170 | Water rights | $11,423.80 |
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