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 | $167,779.15 | Community Resources | General Fund | 53510 | Agricultural supplies | $1,070,840.46 | Community Resources | General Fund | 53415 | Alarm systems | $290,841.93 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $329,022.69 | Community Resources | General Fund | 53520 | Books & Publications | $21,368.14 | Community Resources | General Fund | 53525 | Building material supplies | $1,008,803.85 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $312,075.07 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $2,268,030.33 | Community Resources | General Fund | 53535 | Cleaning supplies | $236,263.87 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $363,205.56 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $62,259.94 | Community Resources | General Fund | 54510 | Computer hardware | $12,263.45 | Community Resources | General Fund | 54515 | Computer software | $3,197.26 | Community Resources | General Fund | 53545 | Computer software & supplies | $111,082.94 | 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 | $37,757.28 | Community Resources | General Fund | 54412 | Consulting Costs-Site Improve | $50,688.90 | Community Resources | General Fund | 54360 | Consulting services-Bldg Const | $3,360.00 | Community Resources | General Fund | 53120 | Contractor services | $2,562,937.24 | Community Resources | General Fund | 53430 | Dues and memberships | $66,531.68 | Community Resources | General Fund | 53340 | Electricity | $1,407,515.73 | Community Resources | General Fund | 51200 | Employee Benefits | $10,678,641.46 | Community Resources | General Fund | 53570 | Food purchased for programs | $92,164.01 | Community Resources | General Fund | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | General Fund | 55200 | Interest - debt payments | $44,117.70 | Community Resources | General Fund | 53585 | Irrigation supplies | $608,824.78 | Community Resources | General Fund | 55300 | Issuance costs | $23,768.00 | Community Resources | General Fund | 53580 | Items for resale | $3,682.99 | Community Resources | General Fund | 53162 | Legal - outside | $17,983.80 | Community Resources | General Fund | 53460 | Meal expense | $35,444.11 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $61,872.87 | Community Resources | General Fund | 53850 | Misc expenses | $34,082.37 | Community Resources | General Fund | 54530 | Motor Vehicles | $23,410.00 | Community Resources | General Fund | 53370 | Natural gas | $1,194,861.74 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $49,310.24 | Community Resources | General Fund | 54540 | Office furniture & equipment | $32,215.11 | Community Resources | General Fund | 53610 | Office supplies | $239,942.82 | Community Resources | General Fund | 53620 | Operating supplies | $86,345.00 | Community Resources | General Fund | 54370 | Other charges-Bldg Const | $5,495.39 | Community Resources | General Fund | 54595 | Other equipment | $176,031.50 | Community Resources | General Fund | 53695 | Other general supplies | $227,134.82 | Community Resources | General Fund | 53195 | Other profess & tech services | $3,199,625.76 | Community Resources | General Fund | 53295 | Other property services | $952,400.30 | Community Resources | General Fund | 53495 | Other services | $78,055.69 | Community Resources | General Fund | 53795 | Other small tools & equipment | $451,519.14 | Community Resources | General Fund | 53395 | Other utility services | $6,848,396.80 | Community Resources | General Fund | 53630 | Pavement marking supplies | $51.42 | Community Resources | General Fund | 53470 | Photo processing | $2,299.85 | Community Resources | General Fund | 53635 | Photo supplies | $6,138.66 | Community Resources | General Fund | 53638 | Plumb. and elect. supplies | $401,840.11 | Community Resources | General Fund | 53472 | Postage & delivery | $17,753.86 | Community Resources | General Fund | 53474 | Preventative programs | $2,836.17 | Community Resources | General Fund | 55100 | Principal - debt payments | $77,481.83 | Community Resources | General Fund | 53476 | Printing, copying & binding | $381,094.24 | Community Resources | General Fund | 53478 | Promotional expense | $39,421.06 | Community Resources | General Fund | 53650 | Recreational supplies | $2,272,014.68 | Community Resources | General Fund | 53260 | Rent - land & buildings | $250,985.86 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $108,966.03 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $526,641.27 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $226,662.27 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $77,634.91 | Community Resources | General Fund | 53246 | Repairs & maint-plant/system | $5,388.04 | Community Resources | General Fund | 51100 | Salaries and Wages | $48,943,942.50 | Community Resources | General Fund | 53380 | Sanitation | $739,762.17 | Community Resources | General Fund | 53780 | Shop equipment-non cap | $1,573.70 | Community Resources | General Fund | 54410 | Site Improvements | $16,890.00 | Community Resources | General Fund | 53480 | Telecommunications | $325,417.93 | Community Resources | General Fund | 53486 | Training | $308,444.15 | Community Resources | General Fund | 53488 | Travel - auto expense | $109,833.33 | Community Resources | General Fund | 53489 | Travel - other | $80,315.75 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $59,770.09 | Community Resources | General Fund | 53390 | Water | $3,004,808.67 | Community Resources | General Fund |
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