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 | $7,684.24 | City Clerk | 53520 | Books & Publications | $7,298.16 | 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 | $311,943.25 | City Clerk | 53120 | Contractor services | $7,888.16 | City Clerk | 53430 | Dues and memberships | $16,448.66 | City Clerk | 51200 | Employee Benefits | $2,170,390.80 | City Clerk | 53450 | Legal publications | $127,101.91 | City Clerk | 53460 | Meal expense | $17,667.00 | City Clerk | 53850 | Misc expenses | $36,834.42 | City Clerk | 53740 | Office furn & equip-non cap | $28,119.31 | City Clerk | 53610 | Office supplies | $54,379.79 | City Clerk | 53195 | Other profess & tech services | $766,093.39 | 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 | $6,881,755.48 | City Clerk | 53380 | Sanitation | $116,699.83 | City Clerk | 53999 | Service&supply reimbursements | $236.50 | City Clerk | 53480 | Telecommunications | $9,396.01 | City Clerk | 53486 | Training | $36,191.25 | City Clerk | 53488 | Travel - auto expense | $5,060.38 | City Clerk | 53489 | Travel - other | $28,382.17 | City Clerk | 53290 | Vehicle/Equipment Chargebacks | $38.03 | City Clerk |
|
| |
| |