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 | $1,625,320.76 | 53510 | Agricultural supplies | $4,276,336.78 | 53415 | Alarm systems | $827,681.97 | 53790 | Art Acquisition-non cap | $11,000.00 | 54605 | Art Acquisitions | $441,322.21 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $11,808,475.73 | 53420 | Board and commissions | $200,245.41 | 55400 | Bond fees | $56,833.00 | 53520 | Books & Publications | $428,863.18 | 54319 | Building Improvements | $768,633.02 | 53525 | Building material supplies | $11,019,554.78 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $824,659.00 | 53866 | City Match to Others | $6,685,628.94 | 53210 | Cleaning & janitorial services | $5,600,182.11 | 53535 | Cleaning supplies | $1,009,322.92 | 53540 | Clothing & Uniforms | $2,955,255.05 | 53543 | Collection & Exhibit Supplies | $69,078.06 | 53890 | Community Grants-COVID | $375,000.00 | 53710 | Computer equipment-non cap | $4,708,654.14 | 54510 | Computer hardware | $5,117,689.67 | 54515 | Computer software | $5,156,453.72 | 53545 | Computer software & supplies | $13,537,389.36 | 54231 | Construc Costs-Open Chan syst | $5,280,852.31 | 54251 | Construc Costs-Sewer Lines | $3,982,341.61 | 54241 | Construc Costs-Sidewalks | $6,448,427.20 | 54411 | Construc Costs-Site Improve | $28,814,294.11 | 54271 | Construc Costs-Stormwater Line | $5,195,508.43 | 54211 | Construc Costs-Street Landscap | $31,366.88 | 54461 | Construc Costs-Street Lights | $184,735.17 | 54261 | Construc Costs-Streets/Roadway | $72,888,621.59 | 54471 | Construc Costs-Traffic Signals | $7,057,761.53 | 54291 | Construc Costs-Water Lines | $558,819.69 | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | 54221 | Construction Costs-Bridges | $1,656,660.33 | 54491 | Construction Costs-Other Impro | $7,119,343.39 | 53110 | Consulting | $6,270,473.69 | 54312 | Consulting Costs-Bldg Purchase | $735,175.79 | 54232 | Consulting Costs-Open Chan sys | $645,031.74 | 54492 | Consulting Costs-Other Improve | $454,498.51 | 54252 | Consulting Costs-Sewer Lines | $211,379.33 | 54242 | Consulting Costs-Sidewalks | $627,378.07 | 54412 | Consulting Costs-Site Improve | $1,339,233.21 | 54272 | Consulting Costs-Stormwtr Line | $111,762.05 | 54262 | Consulting Costs-Streets/Roadw | $387,165.53 | 54472 | Consulting Costs-Traffic Signa | $305,115.49 | 54292 | Consulting Costs-Water Lines | $35,960.13 | 54282 | Consulting Costs-Water Qual En | $23,290.77 | 54360 | Consulting services-Bldg Const | $3,116,792.56 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $20,427,556.24 | 53900 | Cost of Goods Sold | $110,155.72 | 53130 | Data processing | $19,800.00 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $4,104,585.78 | 54130 | Easements | $20.00 | 53340 | Electricity | $19,301,046.47 | 53345 | Electricity-traffic signals | $760,177.52 | 51200 | Employee Benefits | $195,502,754.03 | 53720 | Engineer & constr equip noncap | $11,781.35 | 54520 | Engineering & constructn equip | $328,125.00 | 53570 | Food purchased for programs | $194,997.49 | 53565 | Fuel, oil, lubricants | $754,485.14 | 53560 | Gasoline | $16,349,993.63 | 53440 | Graphics | $27,724.66 | 53940 | Insurance premiums | $65,799.36 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $19,125,628.37 | 53945 | Interest Expense - Other | $5,512.36 | 54798 | Interfund Cost Sharing Reimbur | $1,700,000.00 | 53585 | Irrigation supplies | $1,321,484.95 | 53360 | Irrigation water | $483,138.23 | 55300 | Issuance costs | $51,092.01 | 53580 | Items for resale | $6,664.32 | 54110 | Land | $8,335,103.64 | 54201 | Land (easements, row) | $2,528.08 | 53160 | Legal - general | $3,468,250.71 | 53162 | Legal - outside | $3,469,129.89 | 53450 | Legal publications | $109,522.25 | 53590 | Mapping & drafting supplies | $35,514.86 | 53460 | Meal expense | $866,679.52 | 53595 | Med. & phar. supplies | $186,412.09 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $1,900,211.47 | 54530 | Motor Vehicles | $18,959,580.38 | 53370 | Natural gas | $1,848,664.94 | 53740 | Office furn & equip-non cap | $609,593.99 | 54540 | Office furniture & equipment | $877,553.21 | 53610 | Office supplies | $2,092,156.10 | 53620 | Operating supplies | $863,033.50 | 54370 | Other charges-Bldg Const | $95,420.86 | 54234 | Other Charges-Open Chan System | $38,150.20 | 54244 | Other Charges-Sidewalks | $1,586,267.53 | 54414 | Other Charges-Site Improvement | $2,203.00 | 54274 | Other Charges-Stormwater lines | $13,293.83 | 54264 | Other Charges-Streets/Roadways | $1,792,223.00 | 54474 | Other Charges-Traffic Signals | $148,050.94 | 53880 | Other Economic Incentives | $1,543,845.90 | 54595 | Other equipment | $1,588,519.50 | 53695 | Other general supplies | $832,467.76 | 53195 | Other profess & tech services | $38,321,535.04 | 53295 | Other property services | $2,537,456.87 | 53495 | Other services | $1,126,077.21 | 53795 | Other small tools & equipment | $5,310,495.69 | 53395 | Other utility services | $12,611,370.08 | 53630 | Pavement marking supplies | $33,643.85 | 53470 | Photo processing | $10,992.53 | 53635 | Photo supplies | $75,613.69 | 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 | $241,441.68 | 53638 | Plumb. and elect. supplies | $2,197,635.56 | 53472 | Postage & delivery | $3,352,283.23 | 53474 | Preventative programs | $117,458.91 | 55100 | Principal - debt payments | $53,139,844.39 | 53476 | Printing, copying & binding | $4,261,587.68 | 53478 | Promotional expense | $1,344,218.87 | 53760 | Radio & commun equip-non cap | $304,909.94 | 54560 | Radio & communications equip | $2,692,058.64 | 54565 | Recreation equipment | $162,976.93 | 53765 | Recreation equipment-non cap | $186,983.96 | 53650 | Recreational supplies | $4,429,918.95 | 54206 | Redevelopment Costs Reimbursed | $119,048,099.64 | 53260 | Rent - land & buildings | $54,152,495.99 | 53270 | Rental of equipment & vehicles | $2,603,295.95 | 53660 | Repair & maintenance supplies | $2,111,418.50 | 53240 | Repairs & maint - bldgs | $525,122.40 | 53242 | Repairs & maint - equipment | $5,091,936.89 | 53244 | Repairs & maint-motor vehicles | $10,589,842.92 | 53246 | Repairs & maint-plant/system | $7,320,560.33 | 54150 | Rights of way | $6,233.72 | 51100 | Salaries and Wages | $714,550,900.54 | 53380 | Sanitation | $29,238,157.79 | 53999 | Service&supply reimbursements | $79,232.80 | 54570 | Shop equipment | $128,189.00 | 53780 | Shop equipment-non cap | $36,271.01 | 54410 | Site Improvements | $2,508,746.21 | 54575 | Special equipment | $719,959.80 | 54460 | Street Lights | $14,473.23 | 54260 | Streets and roadways | $1,550.00 | 53670 | Structural steel (sign/grdrl) | $199,083.13 | 53480 | Telecommunications | $8,340,084.65 | 53785 | Temporary Art -non cap | $108,419.51 | 53482 | Towing | $149,447.39 | 53484 | Traffic sig interconnects | $104,356.12 | 53486 | Training | $3,217,836.28 | 53488 | Travel - auto expense | $526,581.10 | 53489 | Travel - other | $1,859,417.17 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $186,055.79 | 54277 | Utilities-Stormwater Lines | $10,514.00 | 53290 | Vehicle/Equipment Chargebacks | $613,121.02 | 53390 | Water | $15,296,559.28 | 54170 | Water rights | $11,423.80 |
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