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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53410 | Advertising | $105,635.87 | Community Resources | General Fund | 53510 | Agricultural supplies | $742,824.02 | Community Resources | General Fund | 53415 | Alarm systems | $165,380.70 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $241,701.02 | Community Resources | General Fund | 53520 | Books & Publications | $14,274.28 | Community Resources | General Fund | 53525 | Building material supplies | $668,581.87 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $233,623.90 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $1,494,616.23 | Community Resources | General Fund | 53535 | Cleaning supplies | $148,580.34 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $237,487.95 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $41,307.54 | Community Resources | General Fund | 54510 | Computer hardware | $9,967.84 | Community Resources | General Fund | 53545 | Computer software & supplies | $44,998.13 | Community Resources | General Fund | 54411 | Construc Costs-Site Improve | $23,012.81 | Community Resources | General Fund | 54491 | Construction Costs-Other Impro | $13,045.80 | Community Resources | General Fund | 53110 | Consulting | $9,905.00 | Community Resources | General Fund | 54412 | Consulting Costs-Site Improve | $26,142.21 | Community Resources | General Fund | 54360 | Consulting services-Bldg Const | $3,360.00 | Community Resources | General Fund | 53120 | Contractor services | $1,597,957.04 | Community Resources | General Fund | 53430 | Dues and memberships | $42,392.70 | Community Resources | General Fund | 53340 | Electricity | $1,405,288.73 | Community Resources | General Fund | 51200 | Employee Benefits | $6,570,525.94 | Community Resources | General Fund | 53570 | Food purchased for programs | $60,489.36 | Community Resources | General Fund | 53585 | Irrigation supplies | $401,232.47 | Community Resources | General Fund | 53580 | Items for resale | $3,182.14 | Community Resources | General Fund | 53460 | Meal expense | $15,596.10 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $19,330.42 | Community Resources | General Fund | 53850 | Misc expenses | $27,951.90 | Community Resources | General Fund | 53370 | Natural gas | $837,086.11 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $11,357.18 | Community Resources | General Fund | 54540 | Office furniture & equipment | $12,386.88 | Community Resources | General Fund | 53610 | Office supplies | $163,161.35 | Community Resources | General Fund | 53620 | Operating supplies | $44,068.14 | Community Resources | General Fund | 54370 | Other charges-Bldg Const | $5,495.39 | Community Resources | General Fund | 54595 | Other equipment | $36,513.92 | Community Resources | General Fund | 53695 | Other general supplies | $163,258.81 | Community Resources | General Fund | 53195 | Other profess & tech services | $2,116,615.04 | Community Resources | General Fund | 53295 | Other property services | $714,885.86 | Community Resources | General Fund | 53495 | Other services | $2,479.69 | Community Resources | General Fund | 53795 | Other small tools & equipment | $252,622.52 | Community Resources | General Fund | 53395 | Other utility services | $3,978,167.76 | Community Resources | General Fund | 53635 | Photo supplies | $3,913.26 | Community Resources | General Fund | 53638 | Plumb. and elect. supplies | $240,529.18 | Community Resources | General Fund | 53472 | Postage & delivery | $10,567.07 | Community Resources | General Fund | 53474 | Preventative programs | $2,104.17 | Community Resources | General Fund | 53476 | Printing, copying & binding | $298,455.05 | Community Resources | General Fund | 53478 | Promotional expense | $13,025.36 | Community Resources | General Fund | 53650 | Recreational supplies | $1,466,307.47 | Community Resources | General Fund | 53260 | Rent - land & buildings | $160,141.11 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $76,507.18 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $338,177.78 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $166,043.94 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $42,190.69 | Community Resources | General Fund | 53246 | Repairs & maint-plant/system | $5,388.04 | Community Resources | General Fund | 51100 | Salaries and Wages | $31,648,356.71 | Community Resources | General Fund | 53380 | Sanitation | $463,837.71 | Community Resources | General Fund | 53780 | Shop equipment-non cap | $1,573.70 | Community Resources | General Fund | 53480 | Telecommunications | $169,121.62 | Community Resources | General Fund | 53486 | Training | $200,992.42 | Community Resources | General Fund | 53488 | Travel - auto expense | $73,777.14 | Community Resources | General Fund | 53489 | Travel - other | $57,637.46 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $51,832.31 | Community Resources | General Fund | 53390 | Water | $2,047,472.14 | Community Resources | General Fund |
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