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 | $145,596.85 | Community Resources | General Fund | 53510 | Agricultural supplies | $919,462.32 | Community Resources | General Fund | 53415 | Alarm systems | $237,616.54 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $276,644.91 | Community Resources | General Fund | 53520 | Books & Publications | $18,666.81 | Community Resources | General Fund | 53525 | Building material supplies | $878,118.66 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $280,573.38 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $1,961,309.93 | Community Resources | General Fund | 53535 | Cleaning supplies | $203,208.21 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $310,998.97 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $52,497.66 | Community Resources | General Fund | 54510 | Computer hardware | $10,735.84 | Community Resources | General Fund | 53545 | Computer software & supplies | $77,632.21 | 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 | $22,740.44 | 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 | $2,189,297.75 | Community Resources | General Fund | 53430 | Dues and memberships | $56,902.68 | Community Resources | General Fund | 53340 | Electricity | $1,407,515.73 | Community Resources | General Fund | 51200 | Employee Benefits | $9,138,195.70 | Community Resources | General Fund | 53570 | Food purchased for programs | $78,359.70 | Community Resources | General Fund | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | General Fund | 53585 | Irrigation supplies | $528,224.27 | Community Resources | General Fund | 55300 | Issuance costs | $23,768.00 | Community Resources | General Fund | 53580 | Items for resale | $3,509.00 | Community Resources | General Fund | 53162 | Legal - outside | $17,983.80 | Community Resources | General Fund | 53460 | Meal expense | $29,624.06 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $40,688.53 | Community Resources | General Fund | 53850 | Misc expenses | $30,331.63 | Community Resources | General Fund | 53370 | Natural gas | $1,111,693.24 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $39,858.71 | Community Resources | General Fund | 54540 | Office furniture & equipment | $32,215.11 | Community Resources | General Fund | 53610 | Office supplies | $206,524.22 | Community Resources | General Fund | 53620 | Operating supplies | $69,298.67 | 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 | $200,325.94 | Community Resources | General Fund | 53195 | Other profess & tech services | $2,774,846.18 | Community Resources | General Fund | 53295 | Other property services | $863,549.64 | Community Resources | General Fund | 53495 | Other services | $40,839.69 | Community Resources | General Fund | 53795 | Other small tools & equipment | $381,430.49 | Community Resources | General Fund | 53395 | Other utility services | $5,805,681.12 | Community Resources | General Fund | 53470 | Photo processing | $2,299.85 | Community Resources | General Fund | 53635 | Photo supplies | $5,508.66 | Community Resources | General Fund | 53638 | Plumb. and elect. supplies | $341,330.44 | Community Resources | General Fund | 53472 | Postage & delivery | $14,899.64 | Community Resources | General Fund | 53474 | Preventative programs | $2,836.17 | Community Resources | General Fund | 53476 | Printing, copying & binding | $346,253.24 | Community Resources | General Fund | 53478 | Promotional expense | $26,862.70 | Community Resources | General Fund | 53650 | Recreational supplies | $1,954,547.39 | Community Resources | General Fund | 53260 | Rent - land & buildings | $210,928.61 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $91,608.48 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $437,906.99 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $188,992.02 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $71,351.92 | Community Resources | General Fund | 53246 | Repairs & maint-plant/system | $5,388.04 | Community Resources | General Fund | 51100 | Salaries and Wages | $41,883,213.34 | Community Resources | General Fund | 53380 | Sanitation | $627,370.71 | Community Resources | General Fund | 53780 | Shop equipment-non cap | $1,573.70 | Community Resources | General Fund | 53480 | Telecommunications | $280,031.16 | Community Resources | General Fund | 53486 | Training | $272,339.60 | Community Resources | General Fund | 53488 | Travel - auto expense | $96,954.49 | Community Resources | General Fund | 53489 | Travel - other | $69,618.38 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $59,350.99 | Community Resources | General Fund | 53390 | Water | $2,518,013.15 | Community Resources | General Fund |
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