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 | $43,382.38 | Mayor and City Council | General Fund | 53520 | Books & Publications | $8,862.23 | Mayor and City Council | General Fund | 53430 | Dues and memberships | $1,111,750.79 | Mayor and City Council | General Fund | 51200 | Employee Benefits | $823,833.39 | Mayor and City Council | General Fund | 53460 | Meal expense | $75,534.77 | Mayor and City Council | General Fund | 53850 | Misc expenses | $419.55 | Mayor and City Council | General Fund | 53740 | Office furn & equip-non cap | $1,901.84 | Mayor and City Council | General Fund | 53610 | Office supplies | $3,864.63 | Mayor and City Council | General Fund | 53195 | Other profess & tech services | $17,135.50 | Mayor and City Council | General Fund | 53495 | Other services | $1,076.50 | Mayor and City Council | General Fund | 53470 | Photo processing | $5,385.89 | Mayor and City Council | General Fund | 53472 | Postage & delivery | $201.13 | Mayor and City Council | General Fund | 53476 | Printing, copying & binding | $9.00 | Mayor and City Council | General Fund | 53478 | Promotional expense | $45,974.87 | Mayor and City Council | General Fund | 51100 | Salaries and Wages | $1,318,764.19 | Mayor and City Council | General Fund | 53480 | Telecommunications | $2,096.66 | Mayor and City Council | General Fund | 53486 | Training | $46,879.99 | Mayor and City Council | General Fund | 53488 | Travel - auto expense | $10,803.46 | Mayor and City Council | General Fund | 53489 | Travel - other | $154,535.72 | Mayor and City Council | General Fund |
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