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 | $28,190.59 | Mayor and City Council | General Fund | 53520 | Books & Publications | $7,273.30 | Mayor and City Council | General Fund | 53430 | Dues and memberships | $945,366.20 | Mayor and City Council | General Fund | 51200 | Employee Benefits | $622,530.52 | Mayor and City Council | General Fund | 53460 | Meal expense | $63,628.68 | Mayor and City Council | General Fund | 53850 | Misc expenses | $104.00 | Mayor and City Council | General Fund | 53740 | Office furn & equip-non cap | $1,901.84 | Mayor and City Council | General Fund | 53610 | Office supplies | $3,276.53 | Mayor and City Council | General Fund | 53195 | Other profess & tech services | $12,940.50 | 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 | $158.63 | Mayor and City Council | General Fund | 53476 | Printing, copying & binding | $9.00 | Mayor and City Council | General Fund | 53478 | Promotional expense | $44,103.75 | Mayor and City Council | General Fund | 51100 | Salaries and Wages | $1,060,769.29 | Mayor and City Council | General Fund | 53486 | Training | $40,371.99 | Mayor and City Council | General Fund | 53488 | Travel - auto expense | $9,985.78 | Mayor and City Council | General Fund | 53489 | Travel - other | $138,186.90 | Mayor and City Council | General Fund |
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