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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53420 | Board and commissions | $21,790.62 | Mayor and City Council | General Fund | 53520 | Books & Publications | $4,691.06 | Mayor and City Council | General Fund | 53430 | Dues and memberships | $672,443.14 | Mayor and City Council | General Fund | 51200 | Employee Benefits | $416,316.91 | Mayor and City Council | General Fund | 53460 | Meal expense | $51,459.77 | Mayor and City Council | General Fund | 53740 | Office furn & equip-non cap | $1,397.90 | Mayor and City Council | General Fund | 53610 | Office supplies | $2,846.14 | Mayor and City Council | General Fund | 53195 | Other profess & tech services | $9,970.50 | Mayor and City Council | General Fund | 53495 | Other services | $1,076.50 | Mayor and City Council | General Fund | 53470 | Photo processing | $404.05 | Mayor and City Council | General Fund | 53472 | Postage & delivery | $112.08 | Mayor and City Council | General Fund | 53476 | Printing, copying & binding | $9.00 | Mayor and City Council | General Fund | 53478 | Promotional expense | $40,426.43 | Mayor and City Council | General Fund | 51100 | Salaries and Wages | $770,513.13 | Mayor and City Council | General Fund | 53486 | Training | $28,590.99 | Mayor and City Council | General Fund | 53488 | Travel - auto expense | $7,611.03 | Mayor and City Council | General Fund | 53489 | Travel - other | $100,630.66 | Mayor and City Council | General Fund |
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