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 |
|
54311 | Acquistion Costs-Building | $5,071.18 | 53950 | ADA Compliance | $7,268.90 | 44300 | Administrative Processing | $1,435.00 | 53410 | Advertising | $1,871,802.93 | 53510 | Agricultural supplies | $5,794,211.63 | 53415 | Alarm systems | $1,441,087.77 | 53790 | Art Acquisition-non cap | $11,000.00 | 54605 | Art Acquisitions | $441,322.21 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $18,079,587.66 | 53420 | Board and commissions | $329,051.00 | 55400 | Bond fees | $102,907.78 | 53520 | Books & Publications | $599,879.17 | 54350 | Building Construction Costs | $509,576.02 | 54319 | Building Improvements | $1,387,859.27 | 53525 | Building material suppl | $107,954.58 | 53525 | Building material supplies | $14,473,143.89 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 53530 | Chem. & lab. supplies | $1,124,610.34 | 53865 | City Match to Grant Funds | $28,434.75 | 53866 | City Match to Others | $6,685,628.94 | 53210 | Cleaning & janitorial s | $111,034.58 | 53210 | Cleaning & janitorial services | $7,954,514.94 | 53535 | Cleaning supplies | $1,416,965.20 | 53540 | Clothing & Uniforms | $4,045,010.49 | 53543 | Collection & Exhibit Su | $2,409.53 | 53543 | Collection & Exhibit Supplies | $103,137.77 | 53425 | Community Action Team | $6,022.99 | 53890 | Community Grants-COVID | $4,046,628.33 | 53710 | Computer equipment-non | $64,556.10 | 53710 | Computer equipment-non cap | $5,885,499.72 | 54510 | Computer hardware | $7,056,905.40 | 54515 | Computer software | $5,634,462.48 | 53545 | Computer software & sup | $2,069,581.19 | 53545 | Computer software & supplies | $26,120,975.16 | 54231 | Construc Costs-Open Chan syst | $5,280,852.31 | 54251 | Construc Costs-Sewer L | $8,922.49 | 54251 | Construc Costs-Sewer Lines | $4,883,210.30 | 54241 | Construc Costs-Sidewal | $20,338.24 | 54241 | Construc Costs-Sidewalks | $14,024,111.12 | 54411 | Construc Costs-Site Im | $1,130,409.06 | 54411 | Construc Costs-Site Improve | $41,617,843.04 | 54271 | Construc Costs-Stormwa | $1,020,000.00 | 54271 | Construc Costs-Stormwater Line | $7,358,282.38 | 54211 | Construc Costs-Street Landscap | $31,366.88 | 54461 | Construc Costs-Street Lights | $184,874.20 | 54261 | Construc Costs-Streets | $4,097,335.56 | 54261 | Construc Costs-Streets/Roadway | $106,501,214.31 | 54471 | Construc Costs-Traffic | $1,523,424.23 | 54471 | Construc Costs-Traffic Signals | $10,967,104.26 | 54291 | Construc Costs-Water Lines | $965,385.44 | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | 54221 | Construction Costs-Bridges | $1,711,335.33 | 54491 | Construction Costs-Oth | $32,052.00 | 54491 | Construction Costs-Other Impro | $18,699,137.35 | 53110 | Consulting | $8,894,828.15 | 54312 | Consulting Costs-Bldg | $293.49 | 54312 | Consulting Costs-Bldg Purchase | $735,175.79 | 54232 | Consulting Costs-Open Chan sys | $645,031.74 | 54492 | Consulting Costs-Other Improve | $1,166,122.94 | 54252 | Consulting Costs-Sewer Lines | $213,978.83 | 54242 | Consulting Costs-Sidew | $10,990.00 | 54242 | Consulting Costs-Sidewalks | $1,180,344.67 | 54412 | Consulting Costs-Site | $51,220.18 | 54412 | Consulting Costs-Site Improve | $2,640,317.13 | 54272 | Consulting Costs-Stormwtr Line | $201,912.40 | 54262 | Consulting Costs-Stree | $10,441.81 | 54262 | Consulting Costs-Streets/Roadw | $916,455.60 | 54472 | Consulting Costs-Traff | $11,405.67 | 54472 | Consulting Costs-Traffic Signa | $404,254.74 | 54292 | Consulting Costs-Water | $2,660.00 | 54292 | Consulting Costs-Water Lines | $41,225.13 | 54282 | Consulting Costs-Water Qual En | $23,290.77 | 54360 | Consulting services-Bldg Const | $3,703,982.88 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $28,613,306.00 | 53900 | Cost of Goods Sold | $110,155.72 | 53130 | Data processing | $327,746.64 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $5,508,022.87 | 54130 | Easements | $20.00 | 54314 | Easements, ROW, Other- | $1,125.00 | 53340 | Electricity | $25,409,492.21 | 53345 | Electricity-traffic sig | $15,531.38 | 53345 | Electricity-traffic signals | $997,477.21 | 51200 | Employee Benefits | $290,207,898.28 | 53720 | Engineer & constr equip noncap | $15,440.69 | 54520 | Engineering & constructn equip | $328,125.00 | 53570 | Food purchased for prog | $7,536.85 | 53570 | Food purchased for programs | $241,062.53 | 53565 | Fuel, oil, lubricants | $1,211,299.46 | 53560 | Gasoline | $22,234,687.11 | 53440 | Graphics | $29,336.16 | 53940 | Insurance premiums | $67,350.91 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $20,342,952.31 | 55600 | Interest - Lease | $4,045.72 | 53945 | Interest Expense - Other | $12,271.91 | 54798 | Interfund Cost Sharing Reimbur | $1,700,000.00 | 53585 | Irrigation supplies | $1,807,097.61 | 53360 | Irrigation water | $631,988.39 | 55300 | Issuance costs | $57,092.01 | 53580 | Items for resale | $6,664.32 | 54110 | Land | $22,701,525.62 | 54201 | Land (easements, row) | $2,528.08 | 53160 | Legal - general | $3,709,066.15 | 53162 | Legal - outside | $4,233,406.53 | 53450 | Legal publications | $148,216.08 | 53590 | Mapping & drafting supp | $1,567.43 | 53590 | Mapping & drafting supplies | $38,699.94 | 53460 | Meal expense | $1,082,960.68 | 53595 | Med. & phar. supplies | $256,297.96 | 53180 | Medical services | $31,855.18 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $2,789,548.91 | 54530 | Motor Vehicles | $26,707,887.53 | 53370 | Natural gas | $2,603,516.58 | 53740 | Office furn & equip-non | $1,125.78 | 53740 | Office furn & equip-non cap | $931,890.85 | 54540 | Office furniture & equi | $41,550.30 | 54540 | Office furniture & equipment | $1,099,745.34 | 53610 | Office supplies | $2,613,274.97 | 53620 | Operating supplies | $1,235,854.60 | 54244 | Other Charges - Sidewalk | $2,492.00 | 54370 | Other charges-Bldg Const | $107,201.31 | 54234 | Other Charges-Open Chan System | $38,197.98 | 54254 | Other Charges-Sewer Li | $5,000.00 | 54244 | Other Charges-Sidewalk | $6,245.00 | 54244 | Other Charges-Sidewalks | $1,939,644.98 | 54414 | Other Charges-Site Improvement | $60,916.00 | 54274 | Other Charges-Stormwater lines | $211,090.98 | 54264 | Other Charges-Streets/Roadways | $1,808,973.00 | 54474 | Other Charges-Traffic Signals | $263,229.78 | 54294 | Other Charges-Water Lines | $76.69 | 53880 | Other Economic Incentiv | $34,496.65 | 53880 | Other Economic Incentives | $4,417,499.42 | 54595 | Other equipment | $2,725,977.90 | 53695 | Other general supplies | $1,245,751.44 | 53195 | Other profess & tech se | $1,711,825.24 | 53195 | Other profess & tech services | $59,683,059.08 | 53295 | Other property services | $3,235,973.65 | 53495 | Other services | $1,677,871.64 | 53795 | Other small tools & equ | $214,996.06 | 53795 | Other small tools & equipment | $6,896,469.71 | 53395 | Other utility services | $17,093,165.04 | 53420 | Parent Services | $98,226.44 | 53630 | Pavement marking suppli | $74.86 | 53630 | Pavement marking supplies | $33,643.85 | 51900 | Personnel Services Reimburseme | ($349,940.53) | 53470 | Photo processing | $11,212.54 | 53635 | Photo supplies | $92,859.64 | 54315 | Planning & Design-Bldg | $231.00 | 54225 | Planning & Design-Bridges | $178,918.98 | 54415 | Planning & Design-Site | $54,744.19 | 54415 | Planning & Design-Site Improve | $753,727.40 | 54265 | Planning & Design-Streets/Road | $1,617.50 | 54375 | Planning and Design-Bldg Const | $234,797.24 | 54550 | Plant equipment | $661,342.54 | 53638 | Plumb. and elect. suppl | $33,490.13 | 53638 | Plumb. and elect. supplies | $2,848,373.41 | 53472 | Postage & delivery | $4,222,609.35 | 53474 | Preventative programs | $165,634.61 | 55100 | Principal - debt payments | $64,705,416.72 | 53476 | Printing, copying & bin | $75,329.92 | 53476 | Printing, copying & binding | $5,197,263.99 | 53478 | Promotional expense | $1,685,753.95 | 53760 | Radio & commun equip-no | $260,526.24 | 53760 | Radio & commun equip-non cap | $2,509,349.49 | 54560 | Radio & communications | $12,410.02 | 54560 | Radio & communications equip | $2,966,159.33 | 54565 | Recreation equipment | $298,316.05 | 53765 | Recreation equipment-non cap | $367,503.12 | 53650 | Recreational supplies | $5,570,553.51 | 54206 | Redevelopment Costs Reimbursed | $173,482,287.86 | 53260 | Rent - land & buildings | $59,606,680.73 | 53270 | Rental of equipment & v | $57,916.36 | 53270 | Rental of equipment & vehicles | $3,695,160.57 | 53660 | Repair & maintenance su | $98,543.29 | 53660 | Repair & maintenance supplies | $2,964,845.48 | 53240 | Repairs & maint - bldgs | $1,607,115.78 | 53242 | Repairs & maint - equip | $124,843.90 | 53242 | Repairs & maint - equipment | $7,411,185.87 | 53244 | Repairs & maint-motor v | $436,129.89 | 53244 | Repairs & maint-motor vehicles | $14,506,407.45 | 53246 | Repairs & maint-plant/system | $9,751,341.99 | 54150 | Rights of way | $13,758.95 | 51100 | Salaries and Wages | $991,908,480.38 | 53380 | Sanitation | $39,496,047.23 | 53999 | Service&supply reimburs | $47.63 | 53999 | Service&supply reimbursements | $100,887.04 | 54570 | Shop equipment | $201,812.21 | 53780 | Shop equipment-non cap | $73,377.38 | 54410 | Site Improvements | $2,729,521.81 | 54575 | Special equipment | $748,176.76 | 54460 | Street Lights | $14,473.23 | 54260 | Streets and roadways | $1,550.00 | 53670 | Structural steel (sign/ | $960.00 | 53670 | Structural steel (sign/grdrl) | $288,557.70 | 54316 | Supplies-Bldg Purchase | $7,821.01 | 54416 | Supplies-Site Improvem | $1,234.98 | 54216 | Supplies-Street Landsc | $212,418.10 | 54216 | Supplies-Street Landscap | $1,944,996.70 | 54476 | Supplies-Traffic Signa | $21,544.54 | 53480 | Telecommunications | $11,560,817.95 | 53785 | Temporary Art -non cap | $140,588.90 | 53482 | Towing | $207,010.55 | 53484 | Traffic sig interconnec | $6,559.95 | 53484 | Traffic sig interconnects | $154,302.09 | 53486 | Training | $4,090,222.67 | 53488 | Travel - auto expense | $604,517.31 | 53489 | Travel - other | $2,226,267.18 | 51300 | Tuition reimbursements | $82.00 | 54317 | Utilities-Bldg Purchas | $8,219.90 | 54497 | Utilities-Other Improv | $51,862.25 | 54497 | Utilities-Other Improvements | $5,483.00 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $195,445.89 | 54277 | Utilities-Stormwater Lines | $10,514.00 | 54297 | Utilities-Water Lines | $0.00 | 53290 | Vehicle/Equipment Charg | $28,589.87 | 53290 | Vehicle/Equipment Chargebacks | $941,228.04 | 53390 | Water | $21,503,281.47 | 54170 | Water rights | $11,423.80 |
|
| | | |
|
|