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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53520 | Books & Publications | $2,193.76 | City Manager | General Fund | 53540 | Clothing & Uniforms | $29.99 | City Manager | General Fund | 53710 | Computer equipment-non cap | $23,656.10 | City Manager | General Fund | 53545 | Computer software & supplies | $6,374.02 | City Manager | General Fund | 53430 | Dues and memberships | $16,261.47 | City Manager | General Fund | 51200 | Employee Benefits | $1,141,029.87 | City Manager | General Fund | 53160 | Legal - general | $500.00 | City Manager | General Fund | 53460 | Meal expense | $21,001.89 | City Manager | General Fund | 53850 | Misc expenses | $0.00 | City Manager | General Fund | 53740 | Office furn & equip-non cap | $6,950.09 | City Manager | General Fund | 54540 | Office furniture & equipment | $9,532.00 | City Manager | General Fund | 53610 | Office supplies | $24,446.55 | City Manager | General Fund | 53695 | Other general supplies | $23.65 | City Manager | General Fund | 53195 | Other profess & tech services | $142,649.61 | City Manager | General Fund | 53795 | Other small tools & equipment | $7,229.50 | City Manager | General Fund | 53470 | Photo processing | $626.98 | City Manager | General Fund | 53472 | Postage & delivery | $274,069.52 | City Manager | General Fund | 53474 | Preventative programs | $443.84 | City Manager | General Fund | 53476 | Printing, copying & binding | $415,283.53 | City Manager | General Fund | 53478 | Promotional expense | $3,609.66 | City Manager | General Fund | 53270 | Rental of equipment & vehicles | $534,207.94 | City Manager | General Fund | 53660 | Repair & maintenance supplies | $85.37 | City Manager | General Fund | 53242 | Repairs & maint - equipment | $388.00 | City Manager | General Fund | 51100 | Salaries and Wages | $4,148,172.88 | City Manager | General Fund | 53480 | Telecommunications | $2,530.80 | City Manager | General Fund | 53486 | Training | $15,548.99 | City Manager | General Fund | 53488 | Travel - auto expense | $1,893.01 | City Manager | General Fund | 53489 | Travel - other | $37,147.82 | City Manager | General Fund |
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