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 | $52,587.57 | Mayor and City Council | 53520 | Books & Publications | $13,482.42 | Mayor and City Council | 53545 | Computer software & supplies | $32,000.00 | Mayor and City Council | 53430 | Dues and memberships | $1,593,187.60 | Mayor and City Council | 51200 | Employee Benefits | $1,316,836.14 | Mayor and City Council | 53460 | Meal expense | $98,455.27 | 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 | $5,630.89 | Mayor and City Council | 53695 | Other general supplies | $101.94 | Mayor and City Council | 53195 | Other profess & tech services | $40,653.17 | Mayor and City Council | 53495 | Other services | $1,076.50 | Mayor and City Council | 53470 | Photo processing | $5,385.89 | Mayor and City Council | 53472 | Postage & delivery | $233.38 | Mayor and City Council | 53476 | Printing, copying & binding | $9.00 | Mayor and City Council | 53478 | Promotional expense | $59,205.29 | Mayor and City Council | 51100 | Salaries and Wages | $1,894,296.79 | Mayor and City Council | 53480 | Telecommunications | $15,617.34 | Mayor and City Council | 53486 | Training | $65,295.65 | Mayor and City Council | 53488 | Travel - auto expense | $14,526.34 | Mayor and City Council | 53489 | Travel - other | $204,028.88 | Mayor and City Council |
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