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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53410 | Advertising | $75,482.95 | City Manager | 54350 | Bldg Construction Costs | $25,273.33 | City Manager | 53520 | Books & Publications | $16,732.65 | City Manager | 53540 | Clothing & Uniforms | $29.99 | City Manager | 53710 | Computer equipment-non cap | $67,531.87 | City Manager | 54510 | Computer hardware | $16,676.52 | City Manager | 54515 | Computer software | $1,901.96 | City Manager | 53545 | Computer software & supplies | $44,748.02 | City Manager | 54411 | Construc Costs-Site Improve | $8,735.03 | City Manager | 53110 | Consulting | $712,044.04 | City Manager | 53430 | Dues and memberships | $466,451.17 | City Manager | 51200 | Employee Benefits | $2,442,221.20 | City Manager | 53440 | Graphics | $6,116.00 | City Manager | 54110 | Land | $2,618.70 | City Manager | 53160 | Legal - general | $597.50 | City Manager | 53162 | Legal - outside | $334,214.42 | City Manager | 53460 | Meal expense | $90,856.54 | City Manager | 53850 | Misc expenses | $41.77 | City Manager | 53740 | Office furn & equip-non cap | $9,261.72 | City Manager | 54540 | Office furniture & equipment | $48,795.01 | City Manager | 53610 | Office supplies | $48,302.23 | City Manager | 53880 | Other Economic Incentives | $43,038.37 | City Manager | 54595 | Other equipment | $1,723.00 | City Manager | 53695 | Other general supplies | $23.65 | City Manager | 53195 | Other profess & tech services | $569,786.23 | City Manager | 53495 | Other services | $263,000.00 | City Manager | 53795 | Other small tools & equipment | $15,416.02 | City Manager | 53470 | Photo processing | $1,480.98 | City Manager | 54550 | Plant equipment | $189,535.32 | City Manager | 53472 | Postage & delivery | $462,571.59 | City Manager | 53474 | Preventative programs | $443.84 | City Manager | 53476 | Printing, copying & binding | $693,002.08 | City Manager | 53478 | Promotional expense | $300,111.69 | City Manager | 53760 | Radio & commun equip-non cap | $2,243.26 | City Manager | 54560 | Radio & communications equip | $438,280.06 | City Manager | 54206 | Redevelopment Costs Reimbursed | $5,065.50 | City Manager | 53260 | Rent - land & buildings | $520,000.00 | City Manager | 53270 | Rental of equipment & vehicles | $681,482.87 | City Manager | 53660 | Repair & maintenance supplies | $4,892.63 | City Manager | 53242 | Repairs & maint - equipment | $4,330.11 | City Manager | 51100 | Salaries and Wages | $8,600,488.12 | City Manager | 53480 | Telecommunications | $2,992.53 | City Manager | 53486 | Training | $59,958.75 | City Manager | 53488 | Travel - auto expense | $6,053.28 | City Manager | 53489 | Travel - other | $93,417.05 | City Manager | 53390 | Water | $983.50 | City Manager |
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