53410 | Advertising | $78,850.37 | City Manager | Economic Development Fund |
54350 | Bldg Construction Costs | $25,273.33 | City Manager | Economic Development Fund |
53520 | Books & Publications | $8,141.72 | City Manager | Economic Development Fund |
53710 | Computer equipment-non cap | $4,047.05 | City Manager | Economic Development Fund |
54510 | Computer hardware | $9,880.54 | City Manager | Economic Development Fund |
53545 | Computer software & supplies | $11,609.01 | City Manager | Economic Development Fund |
54411 | Construc Costs-Site Improve | $8,735.03 | City Manager | Economic Development Fund |
54211 | Construc Costs-Street Landscap | $10,000.00 | City Manager | Economic Development Fund |
54491 | Construction Costs-Other Impro | $49,546.56 | City Manager | Economic Development Fund |
53110 | Consulting | $938,468.26 | City Manager | Economic Development Fund |
54360 | Consulting services-Bldg Const | $18.29 | City Manager | Economic Development Fund |
53430 | Dues and memberships | $723,213.97 | City Manager | Economic Development Fund |
51200 | Employee Benefits | $972,634.54 | City Manager | Economic Development Fund |
53440 | Graphics | $6,116.00 | City Manager | Economic Development Fund |
54110 | Land | $2,618.70 | City Manager | Economic Development Fund |
53160 | Legal - general | $97.50 | City Manager | Economic Development Fund |
53162 | Legal - outside | $334,214.42 | City Manager | Economic Development Fund |
53460 | Meal expense | $66,871.26 | City Manager | Economic Development Fund |
53850 | Misc expenses | $5,002.36 | City Manager | Economic Development Fund |
53740 | Office furn & equip-non cap | $4,248.55 | City Manager | Economic Development Fund |
53610 | Office supplies | $15,049.18 | City Manager | Economic Development Fund |
53880 | Other Economic Incentives | $1,181,028.31 | City Manager | Economic Development Fund |
53195 | Other profess & tech services | $287,630.89 | City Manager | Economic Development Fund |
53495 | Other services | $263,060.00 | City Manager | Economic Development Fund |
53470 | Photo processing | $605.49 | City Manager | Economic Development Fund |
53472 | Postage & delivery | $92.36 | City Manager | Economic Development Fund |
53476 | Printing, copying & binding | $50.00 | City Manager | Economic Development Fund |
53478 | Promotional expense | $532,962.46 | City Manager | Economic Development Fund |
54206 | Redevelopment Costs Reimbursed | $385,728.67 | City Manager | Economic Development Fund |
53660 | Repair & maintenance supplies | $164.02 | City Manager | Economic Development Fund |
53242 | Repairs & maint - equipment | $2,797.50 | City Manager | Economic Development Fund |
51100 | Salaries and Wages | $3,105,855.92 | City Manager | Economic Development Fund |
53480 | Telecommunications | $8,528.23 | City Manager | Economic Development Fund |
53486 | Training | $55,936.56 | City Manager | Economic Development Fund |
53488 | Travel - auto expense | $9,444.50 | City Manager | Economic Development Fund |
53489 | Travel - other | $63,947.16 | City Manager | Economic Development Fund |
53390 | Water | $4,803.30 | City Manager | Economic Development Fund |