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 | $8,198.51 | City Clerk | 53520 | Books & Publications | $7,372.06 | City Clerk | 53710 | Computer equipment-non cap | $16,653.06 | 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 | $313,916.75 | City Clerk | 53120 | Contractor services | $8,173.16 | City Clerk | 53430 | Dues and memberships | $16,943.66 | City Clerk | 51200 | Employee Benefits | $2,225,275.35 | City Clerk | 53450 | Legal publications | $130,204.27 | City Clerk | 53460 | Meal expense | $17,667.00 | City Clerk | 53850 | Misc expenses | $36,849.61 | City Clerk | 53740 | Office furn & equip-non cap | $28,119.31 | City Clerk | 53610 | Office supplies | $54,747.40 | City Clerk | 53195 | Other profess & tech services | $770,925.24 | 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 | $7,044,377.64 | City Clerk | 53380 | Sanitation | $119,009.83 | City Clerk | 53999 | Service&supply reimbursements | $236.50 | City Clerk | 53480 | Telecommunications | $9,396.01 | City Clerk | 53486 | Training | $36,447.25 | City Clerk | 53488 | Travel - auto expense | $5,060.38 | City Clerk | 53489 | Travel - other | $28,715.57 | City Clerk | 53290 | Vehicle/Equipment Chargebacks | $38.03 | City Clerk |
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