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 | $151,518.85 | Community Resources | General Fund | 53510 | Agricultural supplies | $998,160.15 | Community Resources | General Fund | 53415 | Alarm systems | $260,977.34 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $290,347.51 | Community Resources | General Fund | 53520 | Books & Publications | $20,036.58 | Community Resources | General Fund | 53525 | Building material supplies | $922,699.73 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $292,945.64 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $2,051,305.08 | Community Resources | General Fund | 53535 | Cleaning supplies | $215,279.63 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $332,532.25 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $53,909.12 | Community Resources | General Fund | 54510 | Computer hardware | $10,735.84 | Community Resources | General Fund | 53545 | Computer software & supplies | $80,119.77 | 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 | $25,423.42 | 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 | $2,260,416.71 | Community Resources | General Fund | 53430 | Dues and memberships | $58,154.68 | Community Resources | General Fund | 53340 | Electricity | $1,407,515.73 | Community Resources | General Fund | 51200 | Employee Benefits | $9,667,058.31 | Community Resources | General Fund | 53570 | Food purchased for programs | $83,237.85 | Community Resources | General Fund | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | General Fund | 53585 | Irrigation supplies | $549,379.81 | Community Resources | General Fund | 55300 | Issuance costs | $23,768.00 | Community Resources | General Fund | 53580 | Items for resale | $3,561.54 | Community Resources | General Fund | 53162 | Legal - outside | $17,983.80 | Community Resources | General Fund | 53460 | Meal expense | $30,954.14 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $43,162.30 | Community Resources | General Fund | 53850 | Misc expenses | $32,224.70 | Community Resources | General Fund | 53370 | Natural gas | $1,154,137.18 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $42,082.71 | Community Resources | General Fund | 54540 | Office furniture & equipment | $32,215.11 | Community Resources | General Fund | 53610 | Office supplies | $214,606.76 | Community Resources | General Fund | 53620 | Operating supplies | $71,132.11 | 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 | $207,727.92 | Community Resources | General Fund | 53195 | Other profess & tech services | $2,905,144.17 | Community Resources | General Fund | 53295 | Other property services | $882,583.44 | Community Resources | General Fund | 53495 | Other services | $51,407.05 | Community Resources | General Fund | 53795 | Other small tools & equipment | $405,668.82 | Community Resources | General Fund | 53395 | Other utility services | $6,118,902.52 | 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 | $359,586.85 | Community Resources | General Fund | 53472 | Postage & delivery | $16,283.23 | Community Resources | General Fund | 53474 | Preventative programs | $2,836.17 | Community Resources | General Fund | 53476 | Printing, copying & binding | $362,867.24 | Community Resources | General Fund | 53478 | Promotional expense | $29,691.99 | Community Resources | General Fund | 53650 | Recreational supplies | $2,015,748.18 | Community Resources | General Fund | 53260 | Rent - land & buildings | $226,765.36 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $91,708.48 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $451,207.95 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $203,945.63 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $75,412.72 | Community Resources | General Fund | 53246 | Repairs & maint-plant/system | $5,388.04 | Community Resources | General Fund | 51100 | Salaries and Wages | $44,374,861.60 | Community Resources | General Fund | 53380 | Sanitation | $661,335.05 | Community Resources | General Fund | 53780 | Shop equipment-non cap | $1,573.70 | Community Resources | General Fund | 53480 | Telecommunications | $298,291.28 | Community Resources | General Fund | 53486 | Training | $279,275.24 | Community Resources | General Fund | 53488 | Travel - auto expense | $101,031.66 | Community Resources | General Fund | 53489 | Travel - other | $70,168.21 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $59,457.17 | Community Resources | General Fund | 53390 | Water | $2,552,843.72 | Community Resources | General Fund |
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