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 | $118,618.11 | Community Resources | General Fund | 53510 | Agricultural supplies | $846,800.51 | Community Resources | General Fund | 53415 | Alarm systems | $201,707.55 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $249,668.61 | Community Resources | General Fund | 53520 | Books & Publications | $16,394.47 | Community Resources | General Fund | 53525 | Building material supplies | $776,389.55 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $238,713.30 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $1,659,954.06 | Community Resources | General Fund | 53535 | Cleaning supplies | $172,958.75 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $269,397.35 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $44,979.55 | Community Resources | General Fund | 54510 | Computer hardware | $9,967.84 | Community Resources | General Fund | 53545 | Computer software & supplies | $57,120.48 | 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 | $47,092.21 | Community Resources | General Fund | 54360 | Consulting services-Bldg Const | $3,360.00 | Community Resources | General Fund | 53120 | Contractor services | $1,764,376.75 | Community Resources | General Fund | 53430 | Dues and memberships | $48,661.72 | Community Resources | General Fund | 53340 | Electricity | $1,405,288.73 | Community Resources | General Fund | 51200 | Employee Benefits | $7,600,513.37 | Community Resources | General Fund | 53570 | Food purchased for programs | $66,863.41 | Community Resources | General Fund | 53585 | Irrigation supplies | $451,529.64 | Community Resources | General Fund | 53580 | Items for resale | $3,343.96 | Community Resources | General Fund | 53460 | Meal expense | $21,097.76 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $21,835.60 | Community Resources | General Fund | 53850 | Misc expenses | $28,957.49 | Community Resources | General Fund | 53370 | Natural gas | $995,832.19 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $28,043.52 | Community Resources | General Fund | 54540 | Office furniture & equipment | $32,215.11 | Community Resources | General Fund | 53610 | Office supplies | $179,797.29 | Community Resources | General Fund | 53620 | Operating supplies | $54,731.16 | 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 | $177,975.48 | Community Resources | General Fund | 53195 | Other profess & tech services | $2,352,673.46 | Community Resources | General Fund | 53295 | Other property services | $787,835.21 | Community Resources | General Fund | 53495 | Other services | $2,599.69 | Community Resources | General Fund | 53795 | Other small tools & equipment | $298,256.52 | Community Resources | General Fund | 53395 | Other utility services | $4,681,281.06 | Community Resources | General Fund | 53635 | Photo supplies | $4,201.76 | Community Resources | General Fund | 53638 | Plumb. and elect. supplies | $280,398.97 | Community Resources | General Fund | 53472 | Postage & delivery | $12,006.52 | Community Resources | General Fund | 53474 | Preventative programs | $2,290.17 | Community Resources | General Fund | 53476 | Printing, copying & binding | $314,475.05 | Community Resources | General Fund | 53478 | Promotional expense | $14,191.37 | Community Resources | General Fund | 53650 | Recreational supplies | $1,698,971.78 | Community Resources | General Fund | 53260 | Rent - land & buildings | $182,792.61 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $78,010.92 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $398,726.47 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $175,735.06 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $60,235.49 | Community Resources | General Fund | 53246 | Repairs & maint-plant/system | $5,388.04 | Community Resources | General Fund | 51100 | Salaries and Wages | $35,619,166.19 | Community Resources | General Fund | 53380 | Sanitation | $525,827.50 | Community Resources | General Fund | 53780 | Shop equipment-non cap | $1,573.70 | Community Resources | General Fund | 53480 | Telecommunications | $190,674.79 | Community Resources | General Fund | 53486 | Training | $226,004.49 | Community Resources | General Fund | 53488 | Travel - auto expense | $82,115.07 | Community Resources | General Fund | 53489 | Travel - other | $58,824.92 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $52,232.06 | Community Resources | General Fund | 53390 | Water | $2,114,197.54 | Community Resources | General Fund |
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