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 |
|
53410 | Advertising | $76,458.15 | City Manager | 54350 | Bldg Construction Costs | $25,273.33 | City Manager | 53520 | Books & Publications | $38,206.62 | City Manager | 53540 | Clothing & Uniforms | $29.99 | City Manager | 53710 | Computer equipment-non cap | $110,681.13 | City Manager | 54510 | Computer hardware | $19,286.54 | City Manager | 54515 | Computer software | $1,901.96 | City Manager | 53545 | Computer software & supplies | $80,532.94 | City Manager | 54411 | Construc Costs-Site Improve | $8,735.03 | City Manager | 54211 | Construc Costs-Street Landscap | $10,000.00 | City Manager | 53110 | Consulting | $944,051.26 | City Manager | 53430 | Dues and memberships | $730,690.90 | City Manager | 51200 | Employee Benefits | $3,938,674.42 | 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 | $133,294.45 | City Manager | 53850 | Misc expenses | $41.77 | City Manager | 53740 | Office furn & equip-non cap | $14,708.52 | City Manager | 54540 | Office furniture & equipment | $88,685.69 | City Manager | 53610 | Office supplies | $80,149.05 | 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 | $997,007.36 | City Manager | 53495 | Other services | $263,139.87 | City Manager | 53795 | Other small tools & equipment | $26,122.38 | City Manager | 53470 | Photo processing | $1,480.98 | City Manager | 54550 | Plant equipment | $192,061.93 | City Manager | 53472 | Postage & delivery | $690,370.51 | City Manager | 53474 | Preventative programs | $443.84 | City Manager | 53476 | Printing, copying & binding | $959,284.97 | City Manager | 53478 | Promotional expense | $426,926.44 | City Manager | 53760 | Radio & commun equip-non cap | $2,243.26 | City Manager | 54560 | Radio & communications equip | $580,559.24 | City Manager | 54206 | Redevelopment Costs Reimbursed | $199,382.00 | City Manager | 53260 | Rent - land & buildings | $720,000.00 | City Manager | 53270 | Rental of equipment & vehicles | $861,998.88 | City Manager | 53660 | Repair & maintenance supplies | $4,892.63 | City Manager | 53242 | Repairs & maint - equipment | $11,647.28 | City Manager | 51100 | Salaries and Wages | $13,353,534.44 | City Manager | 53480 | Telecommunications | $25,427.08 | City Manager | 53486 | Training | $98,192.43 | City Manager | 53488 | Travel - auto expense | $12,716.44 | City Manager | 53489 | Travel - other | $138,442.77 | City Manager | 53390 | Water | $2,610.50 | City Manager |
|
| | | |
|
|