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 | $1,499,052.74 | 53510 | Agricultural supplies | $3,868,651.89 | 53415 | Alarm systems | $720,256.02 | 53790 | Art Acquisition-non cap | $11,000.00 | 54605 | Art Acquisitions | $401,322.21 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $9,723,652.03 | 53420 | Board and commissions | $167,534.89 | 55400 | Bond fees | $50,367.00 | 53520 | Books & Publications | $384,767.43 | 54319 | Building Improvements | $535,468.32 | 53525 | Building material supplies | $9,905,789.92 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $747,971.16 | 53866 | City Match to Others | $5,479,781.27 | 53210 | Cleaning & janitorial services | $5,013,078.79 | 53535 | Cleaning supplies | $899,905.71 | 53540 | Clothing & Uniforms | $2,625,965.15 | 53543 | Collection & Exhibit Supplies | $61,371.58 | 53710 | Computer equipment-non cap | $3,757,050.81 | 54510 | Computer hardware | $4,723,379.60 | 54515 | Computer software | $4,414,444.18 | 53545 | Computer software & supplies | $11,512,884.64 | 54231 | Construc Costs-Open Chan syst | $4,280,852.31 | 54251 | Construc Costs-Sewer Lines | $2,108,877.61 | 54241 | Construc Costs-Sidewalks | $5,838,980.42 | 54411 | Construc Costs-Site Improve | $23,992,265.13 | 54271 | Construc Costs-Stormwater Line | $3,295,389.55 | 54211 | Construc Costs-Street Landscap | $22,765.52 | 54461 | Construc Costs-Street Lights | $178,929.78 | 54261 | Construc Costs-Streets/Roadway | $65,106,135.40 | 54471 | Construc Costs-Traffic Signals | $6,431,260.26 | 54291 | Construc Costs-Water Lines | $251,719.03 | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | 54221 | Construction Costs-Bridges | $1,656,660.33 | 54491 | Construction Costs-Other Impro | $6,555,315.61 | 53110 | Consulting | $5,829,517.81 | 54312 | Consulting Costs-Bldg Purchase | $557,843.45 | 54232 | Consulting Costs-Open Chan sys | $623,544.24 | 54492 | Consulting Costs-Other Improve | $406,619.72 | 54252 | Consulting Costs-Sewer Lines | $187,321.69 | 54242 | Consulting Costs-Sidewalks | $505,108.49 | 54412 | Consulting Costs-Site Improve | $1,231,348.40 | 54272 | Consulting Costs-Stormwtr Line | $98,328.53 | 54262 | Consulting Costs-Streets/Roadw | $368,900.95 | 54472 | Consulting Costs-Traffic Signa | $268,476.75 | 54292 | Consulting Costs-Water Lines | $27,572.00 | 54282 | Consulting Costs-Water Qual En | $23,290.77 | 54360 | Consulting services-Bldg Const | $2,792,192.80 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $17,889,390.84 | 53900 | Cost of Goods Sold | $110,155.72 | 53130 | Data processing | $3,750.00 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $3,697,544.47 | 54130 | Easements | $20.00 | 53340 | Electricity | $17,708,684.64 | 53345 | Electricity-traffic signals | $701,106.67 | 51200 | Employee Benefits | $170,118,657.03 | 53720 | Engineer & constr equip noncap | $11,757.76 | 54520 | Engineering & constructn equip | $328,125.00 | 53570 | Food purchased for programs | $182,546.86 | 53565 | Fuel, oil, lubricants | $683,729.72 | 53560 | Gasoline | $15,171,715.18 | 53440 | Graphics | $27,469.10 | 53940 | Insurance premiums | $65,419.55 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $18,279,668.94 | 53945 | Interest Expense - Other | $2,264.24 | 54798 | Interfund Cost Sharing Reimbur | $1,400,000.00 | 53585 | Irrigation supplies | $1,173,232.39 | 53360 | Irrigation water | $438,184.49 | 55300 | Issuance costs | $51,092.01 | 53580 | Items for resale | $6,664.32 | 54110 | Land | $8,334,560.95 | 54201 | Land (easements, row) | $2,528.08 | 53160 | Legal - general | $3,088,207.12 | 53162 | Legal - outside | $2,905,472.46 | 53450 | Legal publications | $98,667.91 | 53590 | Mapping & drafting supplies | $34,677.34 | 53460 | Meal expense | $803,100.56 | 53595 | Med. & phar. supplies | $171,315.83 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $1,822,813.19 | 54530 | Motor Vehicles | $16,797,138.20 | 53370 | Natural gas | $1,703,283.02 | 53740 | Office furn & equip-non cap | $502,226.14 | 54540 | Office furniture & equipment | $759,444.08 | 53610 | Office supplies | $1,938,206.99 | 53620 | Operating supplies | $782,118.42 | 54370 | Other charges-Bldg Const | $95,420.86 | 54234 | Other Charges-Open Chan System | $36,604.96 | 54244 | Other Charges-Sidewalks | $1,234,558.01 | 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 | $1,234,531.79 | 54595 | Other equipment | $1,517,244.46 | 53695 | Other general supplies | $745,082.10 | 53195 | Other profess & tech services | $32,404,118.77 | 53295 | Other property services | $2,401,759.90 | 53495 | Other services | $986,736.45 | 53795 | Other small tools & equipment | $4,605,971.61 | 53395 | Other utility services | $11,409,816.39 | 53630 | Pavement marking supplies | $33,643.85 | 53470 | Photo processing | $10,944.04 | 53635 | Photo supplies | $71,308.16 | 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 | $1,987,286.85 | 53472 | Postage & delivery | $3,020,426.49 | 53474 | Preventative programs | $103,422.32 | 55100 | Principal - debt payments | $47,667,216.35 | 53476 | Printing, copying & binding | $3,900,306.79 | 53478 | Promotional expense | $1,183,501.14 | 53760 | Radio & commun equip-non cap | $225,926.39 | 54560 | Radio & communications equip | $2,612,648.41 | 54565 | Recreation equipment | $119,921.55 | 53765 | Recreation equipment-non cap | $171,951.15 | 53650 | Recreational supplies | $4,054,887.94 | 54206 | Redevelopment Costs Reimbursed | $100,138,871.88 | 53260 | Rent - land & buildings | $49,059,803.62 | 53270 | Rental of equipment & vehicles | $2,260,078.65 | 53660 | Repair & maintenance supplies | $1,896,095.08 | 53240 | Repairs & maint - bldgs | $456,488.51 | 53242 | Repairs & maint - equipment | $4,610,361.48 | 53244 | Repairs & maint-motor vehicles | $9,411,287.62 | 53246 | Repairs & maint-plant/system | $6,460,212.10 | 54150 | Rights of way | $6,160.13 | 51100 | Salaries and Wages | $637,501,913.35 | 53380 | Sanitation | $26,227,658.37 | 53999 | Service&supply reimbursements | $76,300.99 | 54570 | Shop equipment | $128,189.00 | 53780 | Shop equipment-non cap | $35,610.74 | 54410 | Site Improvements | $2,459,776.22 | 54575 | Special equipment | $306,657.00 | 54460 | Street Lights | $14,473.23 | 54260 | Streets and roadways | $1,550.00 | 53670 | Structural steel (sign/grdrl) | $185,562.66 | 53480 | Telecommunications | $7,391,633.54 | 53785 | Temporary Art -non cap | $106,991.43 | 53482 | Towing | $127,755.39 | 53484 | Traffic sig interconnects | $86,573.35 | 53486 | Training | $3,018,917.34 | 53488 | Travel - auto expense | $491,174.31 | 53489 | Travel - other | $1,757,148.71 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $186,055.79 | 54277 | Utilities-Stormwater Lines | $10,514.00 | 53290 | Vehicle/Equipment Chargebacks | $525,884.12 | 53390 | Water | $13,556,927.12 | 54170 | Water rights | $11,423.80 |
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