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 | $80,701.03 | City Manager | 54350 | Bldg Construction Costs | $25,273.33 | City Manager | 53520 | Books & Publications | $52,951.69 | City Manager | 53540 | Clothing & Uniforms | $29.99 | City Manager | 53710 | Computer equipment-non cap | $123,613.37 | City Manager | 54510 | Computer hardware | $19,286.54 | City Manager | 54515 | Computer software | $2,103.32 | City Manager | 53545 | Computer software & supplies | $97,234.22 | City Manager | 54411 | Construc Costs-Site Improve | $8,735.03 | City Manager | 54211 | Construc Costs-Street Landscap | $10,000.00 | City Manager | 54491 | Construction Costs-Other Impro | $49,546.56 | City Manager | 53110 | Consulting | $985,168.76 | City Manager | 54360 | Consulting services-Bldg Const | $18.29 | City Manager | 53430 | Dues and memberships | $1,051,705.12 | City Manager | 51200 | Employee Benefits | $6,083,606.34 | City Manager | 53440 | Graphics | $6,366.00 | 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 | $165,557.65 | City Manager | 53850 | Misc expenses | $20,462.63 | City Manager | 53740 | Office furn & equip-non cap | $16,645.44 | City Manager | 54540 | Office furniture & equipment | $106,522.02 | City Manager | 53610 | Office supplies | $100,873.88 | City Manager | 53880 | Other Economic Incentives | $1,252,247.98 | City Manager | 54595 | Other equipment | $1,723.00 | City Manager | 53695 | Other general supplies | $23.65 | City Manager | 53195 | Other profess & tech services | $1,332,942.98 | City Manager | 53495 | Other services | $263,199.87 | City Manager | 53795 | Other small tools & equipment | $27,264.68 | City Manager | 53470 | Photo processing | $1,529.47 | City Manager | 54550 | Plant equipment | $192,061.93 | City Manager | 53472 | Postage & delivery | $925,874.17 | City Manager | 53474 | Preventative programs | $443.84 | City Manager | 53476 | Printing, copying & binding | $1,277,461.65 | City Manager | 53478 | Promotional expense | $559,825.66 | City Manager | 53760 | Radio & commun equip-non cap | $2,243.26 | City Manager | 54560 | Radio & communications equip | $748,478.40 | City Manager | 54206 | Redevelopment Costs Reimbursed | $405,640.17 | City Manager | 53260 | Rent - land & buildings | $880,000.00 | City Manager | 53270 | Rental of equipment & vehicles | $1,059,697.93 | City Manager | 53660 | Repair & maintenance supplies | $5,056.65 | City Manager | 53242 | Repairs & maint - equipment | $12,588.33 | City Manager | 51100 | Salaries and Wages | $19,245,281.99 | City Manager | 53480 | Telecommunications | $42,772.19 | City Manager | 53486 | Training | $129,219.42 | City Manager | 53488 | Travel - auto expense | $16,799.78 | City Manager | 53489 | Travel - other | $181,691.05 | City Manager | 53390 | Water | $4,936.70 | City Manager |
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