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 | $1,729,549.54 | 53510 | Agricultural supplies | $4,913,131.11 | 53415 | Alarm systems | $1,232,577.28 | 53790 | Art Acquisition-non cap | $11,000.00 | 54605 | Art Acquisitions | $441,322.21 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $14,486,211.99 | 53420 | Board and commissions | $251,199.27 | 55400 | Bond fees | $66,913.25 | 53520 | Books & Publications | $521,669.86 | 54319 | Building Improvements | $941,214.31 | 53525 | Building material supplies | $12,607,920.20 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $940,980.88 | 53866 | City Match to Others | $6,685,628.94 | 53210 | Cleaning & janitorial services | $6,842,971.66 | 53535 | Cleaning supplies | $1,224,407.19 | 53540 | Clothing & Uniforms | $3,379,051.10 | 53543 | Collection & Exhibit Supplies | $81,551.86 | 53425 | Community Action Team | $6,017.76 | 53890 | Community Grants-COVID | $4,046,628.33 | 53710 | Computer equipment-non cap | $5,530,654.97 | 54510 | Computer hardware | $5,896,900.37 | 54515 | Computer software | $5,398,751.32 | 53545 | Computer software & supplies | $19,635,343.54 | 54231 | Construc Costs-Open Chan syst | $5,280,852.31 | 54251 | Construc Costs-Sewer Lines | $4,168,788.96 | 54241 | Construc Costs-Sidewalks | $12,250,086.86 | 54411 | Construc Costs-Site Improve | $31,989,597.56 | 54271 | Construc Costs-Stormwater Line | $6,806,131.11 | 54211 | Construc Costs-Street Landscap | $31,366.88 | 54461 | Construc Costs-Street Lights | $184,874.20 | 54261 | Construc Costs-Streets/Roadway | $88,226,524.72 | 54471 | Construc Costs-Traffic Signals | $8,760,271.50 | 54291 | Construc Costs-Water Lines | $913,751.57 | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | 54221 | Construction Costs-Bridges | $1,656,660.33 | 54491 | Construction Costs-Other Impro | $14,358,399.07 | 53110 | Consulting | $7,297,780.54 | 54312 | Consulting Costs-Bldg Purchase | $735,175.79 | 54232 | Consulting Costs-Open Chan sys | $645,031.74 | 54492 | Consulting Costs-Other Improve | $1,075,325.91 | 54252 | Consulting Costs-Sewer Lines | $213,978.83 | 54242 | Consulting Costs-Sidewalks | $792,533.40 | 54412 | Consulting Costs-Site Improve | $2,074,995.60 | 54272 | Consulting Costs-Stormwtr Line | $127,359.40 | 54262 | Consulting Costs-Streets/Roadw | $462,722.76 | 54472 | Consulting Costs-Traffic Signa | $361,113.32 | 54292 | Consulting Costs-Water Lines | $35,960.13 | 54282 | Consulting Costs-Water Qual En | $23,290.77 | 54360 | Consulting services-Bldg Const | $3,574,144.52 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $24,433,547.23 | 53900 | Cost of Goods Sold | $110,155.72 | 53130 | Data processing | $40,218.30 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $4,894,727.77 | 54130 | Easements | $20.00 | 53340 | Electricity | $22,215,169.51 | 53345 | Electricity-traffic signals | $877,316.29 | 51200 | Employee Benefits | $240,620,836.54 | 53720 | Engineer & constr equip noncap | $12,720.70 | 54520 | Engineering & constructn equip | $328,125.00 | 53570 | Food purchased for programs | $198,770.67 | 53565 | Fuel, oil, lubricants | $920,199.42 | 53560 | Gasoline | $18,730,617.96 | 53440 | Graphics | $27,724.66 | 53940 | Insurance premiums | $66,864.21 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $19,855,686.88 | 53945 | Interest Expense - Other | $9,684.10 | 54798 | Interfund Cost Sharing Reimbur | $1,700,000.00 | 53585 | Irrigation supplies | $1,541,649.35 | 53360 | Irrigation water | $566,881.48 | 55300 | Issuance costs | $57,092.01 | 53580 | Items for resale | $6,664.32 | 54110 | Land | $14,177,594.04 | 54201 | Land (easements, row) | $2,528.08 | 53160 | Legal - general | $3,689,052.47 | 53162 | Legal - outside | $4,127,075.95 | 53450 | Legal publications | $123,233.17 | 53590 | Mapping & drafting supplies | $37,368.36 | 53460 | Meal expense | $923,347.66 | 53595 | Med. & phar. supplies | $215,699.55 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $2,126,583.23 | 54530 | Motor Vehicles | $23,425,593.29 | 53370 | Natural gas | $2,165,748.87 | 53740 | Office furn & equip-non cap | $797,766.99 | 54540 | Office furniture & equipment | $927,626.56 | 53610 | Office supplies | $2,333,990.02 | 53620 | Operating supplies | $971,911.15 | 54370 | Other charges-Bldg Const | $95,420.86 | 54234 | Other Charges-Open Chan System | $38,197.98 | 54244 | Other Charges-Sidewalks | $1,843,606.65 | 54414 | Other Charges-Site Improvement | $52,203.00 | 54274 | Other Charges-Stormwater lines | $13,293.83 | 54264 | Other Charges-Streets/Roadways | $1,798,223.00 | 54474 | Other Charges-Traffic Signals | $235,944.78 | 54294 | Other Charges-Water Lines | $76.69 | 53880 | Other Economic Incentives | $2,925,090.31 | 54595 | Other equipment | $2,093,726.88 | 53695 | Other general supplies | $1,036,163.76 | 53195 | Other profess & tech services | $48,982,390.68 | 53295 | Other property services | $2,773,387.87 | 53495 | Other services | $1,314,993.26 | 53795 | Other small tools & equipment | $6,058,895.17 | 53395 | Other utility services | $14,849,488.34 | 53630 | Pavement marking supplies | $33,643.85 | 53470 | Photo processing | $10,992.53 | 53635 | Photo supplies | $80,783.44 | 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 | $262,396.28 | 53638 | Plumb. and elect. supplies | $2,486,473.06 | 53472 | Postage & delivery | $3,729,688.78 | 53474 | Preventative programs | $164,736.91 | 55100 | Principal - debt payments | $57,398,091.69 | 53476 | Printing, copying & binding | $4,660,872.12 | 53478 | Promotional expense | $1,465,324.08 | 53760 | Radio & commun equip-non cap | $338,747.84 | 54560 | Radio & communications equip | $2,894,987.23 | 54565 | Recreation equipment | $162,976.93 | 53765 | Recreation equipment-non cap | $209,734.59 | 53650 | Recreational supplies | $4,917,007.55 | 54206 | Redevelopment Costs Reimbursed | $151,478,958.86 | 53260 | Rent - land & buildings | $57,319,621.91 | 53270 | Rental of equipment & vehicles | $3,218,951.53 | 53660 | Repair & maintenance supplies | $2,455,851.52 | 53240 | Repairs & maint - bldgs | $1,042,483.74 | 53242 | Repairs & maint - equipment | $6,440,889.44 | 53244 | Repairs & maint-motor vehicles | $12,544,141.09 | 53246 | Repairs & maint-plant/system | $8,741,385.62 | 54150 | Rights of way | $7,372.24 | 51100 | Salaries and Wages | $844,718,879.60 | 53380 | Sanitation | $34,778,781.60 | 53999 | Service&supply reimbursements | $90,713.65 | 54570 | Shop equipment | $128,189.00 | 53780 | Shop equipment-non cap | $51,733.33 | 54410 | Site Improvements | $2,508,746.21 | 54575 | Special equipment | $733,426.76 | 54460 | Street Lights | $14,473.23 | 54260 | Streets and roadways | $1,550.00 | 53670 | Structural steel (sign/grdrl) | $248,316.71 | 54216 | Supplies-Street Landscap | $138,279.23 | 53480 | Telecommunications | $10,035,303.61 | 53785 | Temporary Art -non cap | $116,706.34 | 53482 | Towing | $177,899.39 | 53484 | Traffic sig interconnects | $139,592.06 | 53486 | Training | $3,507,061.32 | 53488 | Travel - auto expense | $550,272.08 | 53489 | Travel - other | $1,918,467.76 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $186,055.79 | 54277 | Utilities-Stormwater Lines | $10,514.00 | 53290 | Vehicle/Equipment Chargebacks | $799,748.27 | 53390 | Water | $18,656,895.61 | 54170 | Water rights | $11,423.80 |
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