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 | $1,145.15 | City Clerk | 53520 | Books & Publications | $5,192.22 | City Clerk | 53710 | Computer equipment-non cap | $13,431.90 | City Clerk | 54510 | Computer hardware | $9,880.54 | City Clerk | 54515 | Computer software | $6,410.00 | City Clerk | 53545 | Computer software & supplies | $44,637.50 | City Clerk | 53110 | Consulting | $257,713.75 | City Clerk | 53120 | Contractor services | $6,200.02 | City Clerk | 53430 | Dues and memberships | $12,047.50 | City Clerk | 51200 | Employee Benefits | $1,224,572.65 | City Clerk | 53450 | Legal publications | $80,117.82 | City Clerk | 53460 | Meal expense | $15,474.56 | City Clerk | 53850 | Misc expenses | $24,319.39 | City Clerk | 53740 | Office furn & equip-non cap | $23,153.92 | City Clerk | 53610 | Office supplies | $44,311.33 | City Clerk | 53195 | Other profess & tech services | $436,981.80 | City Clerk | 53472 | Postage & delivery | $66.22 | City Clerk | 53474 | Preventative programs | $342.00 | City Clerk | 53242 | Repairs & maint - equipment | $19,648.54 | City Clerk | 51100 | Salaries and Wages | $4,268,511.69 | City Clerk | 53380 | Sanitation | $87,388.33 | City Clerk | 53999 | Service&supply reimbursements | $236.50 | City Clerk | 53480 | Telecommunications | $1,837.10 | City Clerk | 53486 | Training | $26,535.65 | City Clerk | 53488 | Travel - auto expense | $3,831.89 | City Clerk | 53489 | Travel - other | $20,927.89 | City Clerk |
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