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 | $7,374.74 | City Clerk | 53520 | Books & Publications | $6,633.33 | City Clerk | 53710 | Computer equipment-non cap | $15,406.73 | 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 | $293,155.75 | City Clerk | 53120 | Contractor services | $7,588.14 | City Clerk | 53430 | Dues and memberships | $13,947.50 | City Clerk | 51200 | Employee Benefits | $1,812,352.53 | City Clerk | 53450 | Legal publications | $114,033.55 | City Clerk | 53460 | Meal expense | $17,333.48 | City Clerk | 53850 | Misc expenses | $32,604.45 | City Clerk | 53740 | Office furn & equip-non cap | $23,153.92 | City Clerk | 53610 | Office supplies | $50,768.78 | City Clerk | 53195 | Other profess & tech services | $655,314.75 | City Clerk | 53472 | Postage & delivery | $149,824.83 | City Clerk | 53474 | Preventative programs | $342.00 | City Clerk | 53242 | Repairs & maint - equipment | $20,323.24 | City Clerk | 51100 | Salaries and Wages | $5,950,381.21 | City Clerk | 53380 | Sanitation | $104,199.83 | City Clerk | 53999 | Service&supply reimbursements | $236.50 | City Clerk | 53480 | Telecommunications | $9,087.41 | City Clerk | 53486 | Training | $32,906.97 | City Clerk | 53488 | Travel - auto expense | $4,981.95 | City Clerk | 53489 | Travel - other | $27,839.23 | City Clerk |
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