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 |
|
53410 | Advertising | $128,229.83 | Community Resources | General Fund | 53510 | Agricultural supplies | $873,242.33 | Community Resources | General Fund | 53415 | Alarm systems | $216,809.93 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $253,957.43 | Community Resources | General Fund | 53520 | Books & Publications | $16,772.35 | Community Resources | General Fund | 53525 | Building material supplies | $797,751.03 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $265,590.75 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $1,783,999.66 | Community Resources | General Fund | 53535 | Cleaning supplies | $184,415.81 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $283,495.48 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $45,123.48 | Community Resources | General Fund | 54510 | Computer hardware | $10,735.84 | Community Resources | General Fund | 53545 | Computer software & supplies | $64,272.27 | 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 | $11,105.00 | 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 | $1,895,464.63 | Community Resources | General Fund | 53430 | Dues and memberships | $49,670.68 | Community Resources | General Fund | 53340 | Electricity | $1,406,471.73 | Community Resources | General Fund | 51200 | Employee Benefits | $8,046,480.77 | Community Resources | General Fund | 53570 | Food purchased for programs | $72,446.21 | Community Resources | General Fund | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | General Fund | 53585 | Irrigation supplies | $480,764.51 | 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 | $23,499.60 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $25,242.33 | Community Resources | General Fund | 53850 | Misc expenses | $29,560.62 | Community Resources | General Fund | 53370 | Natural gas | $1,013,451.62 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $28,891.10 | Community Resources | General Fund | 54540 | Office furniture & equipment | $32,215.11 | Community Resources | General Fund | 53610 | Office supplies | $188,851.30 | Community Resources | General Fund | 53620 | Operating supplies | $56,208.30 | 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 | $190,116.96 | Community Resources | General Fund | 53195 | Other profess & tech services | $2,508,728.26 | Community Resources | General Fund | 53295 | Other property services | $812,120.41 | Community Resources | General Fund | 53495 | Other services | $2,695.69 | Community Resources | General Fund | 53795 | Other small tools & equipment | $326,378.76 | Community Resources | General Fund | 53395 | Other utility services | $5,102,291.16 | Community Resources | General Fund | 53470 | Photo processing | $2,299.85 | Community Resources | General Fund | 53635 | Photo supplies | $4,553.76 | Community Resources | General Fund | 53638 | Plumb. and elect. supplies | $296,417.24 | Community Resources | General Fund | 53472 | Postage & delivery | $13,490.20 | Community Resources | General Fund | 53474 | Preventative programs | $2,446.17 | Community Resources | General Fund | 53476 | Printing, copying & binding | $327,335.05 | Community Resources | General Fund | 53478 | Promotional expense | $14,683.74 | Community Resources | General Fund | 53650 | Recreational supplies | $1,786,231.71 | Community Resources | General Fund | 53260 | Rent - land & buildings | $189,892.11 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $78,261.92 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $413,448.04 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $178,533.67 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $66,166.97 | Community Resources | General Fund | 53246 | Repairs & maint-plant/system | $5,388.04 | Community Resources | General Fund | 51100 | Salaries and Wages | $37,762,865.54 | Community Resources | General Fund | 53380 | Sanitation | $567,177.57 | Community Resources | General Fund | 53780 | Shop equipment-non cap | $1,573.70 | Community Resources | General Fund | 53480 | Telecommunications | $203,446.58 | Community Resources | General Fund | 53486 | Training | $237,467.13 | Community Resources | General Fund | 53488 | Travel - auto expense | $88,924.70 | Community Resources | General Fund | 53489 | Travel - other | $62,472.65 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $53,099.58 | Community Resources | General Fund | 53390 | Water | $2,315,071.25 | Community Resources | General Fund |
|
| | | |
|
|