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 |
|
53420 | Board and commissions | $5,335.65 | City Clerk | General Fund | 53520 | Books & Publications | $5,711.98 | City Clerk | General Fund | 53710 | Computer equipment-non cap | $14,150.87 | City Clerk | General Fund | 54510 | Computer hardware | $9,880.54 | City Clerk | General Fund | 54515 | Computer software | $6,410.00 | City Clerk | General Fund | 53545 | Computer software & supplies | $44,637.50 | City Clerk | General Fund | 53110 | Consulting | $268,497.75 | City Clerk | General Fund | 53120 | Contractor services | $6,558.88 | City Clerk | General Fund | 53430 | Dues and memberships | $12,852.50 | City Clerk | General Fund | 51200 | Employee Benefits | $1,466,333.10 | City Clerk | General Fund | 53450 | Legal publications | $88,296.97 | City Clerk | General Fund | 53460 | Meal expense | $16,189.91 | City Clerk | General Fund | 53850 | Misc expenses | $27,390.37 | City Clerk | General Fund | 53740 | Office furn & equip-non cap | $23,153.92 | City Clerk | General Fund | 53610 | Office supplies | $47,238.27 | City Clerk | General Fund | 53195 | Other profess & tech services | $492,727.49 | City Clerk | General Fund | 53472 | Postage & delivery | $66.22 | City Clerk | General Fund | 53474 | Preventative programs | $342.00 | City Clerk | General Fund | 53242 | Repairs & maint - equipment | $19,648.54 | City Clerk | General Fund | 51100 | Salaries and Wages | $4,945,551.28 | City Clerk | General Fund | 53380 | Sanitation | $93,731.33 | City Clerk | General Fund | 53999 | Service&supply reimbursements | $236.50 | City Clerk | General Fund | 53480 | Telecommunications | $4,853.94 | City Clerk | General Fund | 53486 | Training | $29,288.97 | City Clerk | General Fund | 53488 | Travel - auto expense | $4,570.47 | City Clerk | General Fund | 53489 | Travel - other | $25,270.63 | City Clerk | General Fund |
|
| |
| |