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 | $136,771.83 | Community Resources | General Fund | 53510 | Agricultural supplies | $911,889.16 | Community Resources | General Fund | 53415 | Alarm systems | $226,908.67 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $261,777.43 | Community Resources | General Fund | 53520 | Books & Publications | $17,304.85 | Community Resources | General Fund | 53525 | Building material supplies | $830,852.52 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $273,071.03 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $1,872,866.70 | Community Resources | General Fund | 53535 | Cleaning supplies | $193,230.41 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $304,421.57 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $47,883.25 | Community Resources | General Fund | 54510 | Computer hardware | $10,735.84 | Community Resources | General Fund | 53545 | Computer software & supplies | $69,018.79 | Community Resources | General Fund | 54411 | Construc Costs-Site Improve | $85,971.36 | Community Resources | General Fund | 54491 | Construction Costs-Other Impro | $13,045.80 | Community Resources | General Fund | 53110 | Consulting | $15,716.84 | Community Resources | General Fund | 54412 | Consulting Costs-Site Improve | $47,092.21 | Community Resources | General Fund | 54360 | Consulting services-Bldg Const | $3,360.00 | Community Resources | General Fund | 53120 | Contractor services | $2,019,846.30 | Community Resources | General Fund | 53430 | Dues and memberships | $52,293.18 | Community Resources | General Fund | 53340 | Electricity | $1,406,471.73 | Community Resources | General Fund | 51200 | Employee Benefits | $8,521,247.95 | Community Resources | General Fund | 53570 | Food purchased for programs | $76,560.14 | Community Resources | General Fund | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | General Fund | 53585 | Irrigation supplies | $522,723.56 | Community Resources | General Fund | 55300 | Issuance costs | $23,768.00 | Community Resources | General Fund | 53580 | Items for resale | $3,397.00 | Community Resources | General Fund | 53162 | Legal - outside | $17,983.80 | Community Resources | General Fund | 53460 | Meal expense | $24,672.49 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $39,876.11 | Community Resources | General Fund | 53850 | Misc expenses | $29,885.84 | Community Resources | General Fund | 53370 | Natural gas | $1,054,362.58 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $32,788.15 | Community Resources | General Fund | 54540 | Office furniture & equipment | $32,215.11 | Community Resources | General Fund | 53610 | Office supplies | $199,844.15 | Community Resources | General Fund | 53620 | Operating supplies | $57,208.30 | Community Resources | General Fund | 54370 | Other charges-Bldg Const | $5,495.39 | Community Resources | General Fund | 54595 | Other equipment | $79,236.38 | Community Resources | General Fund | 53695 | Other general supplies | $193,547.32 | Community Resources | General Fund | 53195 | Other profess & tech services | $2,661,702.20 | Community Resources | General Fund | 53295 | Other property services | $839,146.44 | Community Resources | General Fund | 53495 | Other services | $40,267.69 | Community Resources | General Fund | 53795 | Other small tools & equipment | $345,089.31 | Community Resources | General Fund | 53395 | Other utility services | $5,458,185.06 | Community Resources | General Fund | 53470 | Photo processing | $2,299.85 | Community Resources | General Fund | 53635 | Photo supplies | $4,615.26 | Community Resources | General Fund | 53638 | Plumb. and elect. supplies | $317,371.77 | Community Resources | General Fund | 53472 | Postage & delivery | $13,490.20 | Community Resources | General Fund | 53474 | Preventative programs | $2,836.17 | Community Resources | General Fund | 53476 | Printing, copying & binding | $346,214.74 | Community Resources | General Fund | 53478 | Promotional expense | $22,705.04 | Community Resources | General Fund | 53650 | Recreational supplies | $1,865,128.42 | Community Resources | General Fund | 53260 | Rent - land & buildings | $206,912.86 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $91,408.48 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $421,844.09 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $187,880.70 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $68,312.41 | Community Resources | General Fund | 53246 | Repairs & maint-plant/system | $5,388.04 | Community Resources | General Fund | 51100 | Salaries and Wages | $40,000,425.57 | Community Resources | General Fund | 53380 | Sanitation | $598,944.20 | Community Resources | General Fund | 53780 | Shop equipment-non cap | $1,573.70 | Community Resources | General Fund | 53480 | Telecommunications | $231,007.95 | Community Resources | General Fund | 53486 | Training | $260,228.36 | Community Resources | General Fund | 53488 | Travel - auto expense | $94,693.70 | Community Resources | General Fund | 53489 | Travel - other | $69,618.38 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $59,219.63 | Community Resources | General Fund | 53390 | Water | $2,482,756.76 | Community Resources | General Fund |
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