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 | $35,452.37 | Mayor and City Council | 53520 | Books & Publications | $8,722.30 | Mayor and City Council | 53430 | Dues and memberships | $963,402.87 | Mayor and City Council | 51200 | Employee Benefits | $713,053.09 | Mayor and City Council | 53460 | Meal expense | $67,846.92 | Mayor and City Council | 53850 | Misc expenses | $419.55 | Mayor and City Council | 53740 | Office furn & equip-non cap | $1,901.84 | Mayor and City Council | 53610 | Office supplies | $3,660.60 | Mayor and City Council | 53195 | Other profess & tech services | $12,940.50 | Mayor and City Council | 53495 | Other services | $1,076.50 | Mayor and City Council | 53470 | Photo processing | $404.05 | Mayor and City Council | 53472 | Postage & delivery | $187.32 | Mayor and City Council | 53476 | Printing, copying & binding | $9.00 | Mayor and City Council | 53478 | Promotional expense | $45,197.73 | Mayor and City Council | 51100 | Salaries and Wages | $1,189,893.79 | Mayor and City Council | 53480 | Telecommunications | $120.98 | Mayor and City Council | 53486 | Training | $44,340.99 | Mayor and City Council | 53488 | Travel - auto expense | $10,357.49 | Mayor and City Council | 53489 | Travel - other | $150,792.61 | Mayor and City Council |
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