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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53420 | Board and commissions | $6,264.49 | City Clerk | General Fund | 53520 | Books & Publications | $5,788.43 | 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 | $269,737.25 | City Clerk | General Fund | 53120 | Contractor services | $6,821.72 | City Clerk | General Fund | 53430 | Dues and memberships | $12,852.50 | City Clerk | General Fund | 51200 | Employee Benefits | $1,521,974.86 | City Clerk | General Fund | 53450 | Legal publications | $97,907.06 | City Clerk | General Fund | 53460 | Meal expense | $16,581.86 | City Clerk | General Fund | 53850 | Misc expenses | $28,390.37 | City Clerk | General Fund | 53740 | Office furn & equip-non cap | $23,153.92 | City Clerk | General Fund | 53610 | Office supplies | $48,489.21 | City Clerk | General Fund | 53195 | Other profess & tech services | $493,096.25 | City Clerk | General Fund | 53472 | Postage & delivery | $83,546.90 | 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 | $5,095,395.98 | City Clerk | General Fund | 53380 | Sanitation | $95,182.33 | City Clerk | General Fund | 53999 | Service&supply reimbursements | $236.50 | City Clerk | General Fund | 53480 | Telecommunications | $5,330.28 | City Clerk | General Fund | 53486 | Training | $32,506.97 | City Clerk | General Fund | 53488 | Travel - auto expense | $4,944.00 | City Clerk | General Fund | 53489 | Travel - other | $26,278.82 | City Clerk | General Fund |
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