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 | $232,408.06 | Community Resources | General Fund | 53510 | Agricultural supplies | $1,371,529.97 | Community Resources | General Fund | 53415 | Alarm systems | $364,320.25 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $352,750.26 | Community Resources | General Fund | 53520 | Books & Publications | $28,407.54 | Community Resources | General Fund | 53525 | Building material supplies | $1,334,872.25 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $382,914.93 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $2,904,481.63 | Community Resources | General Fund | 53535 | Cleaning supplies | $281,809.89 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $469,592.39 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $70,522.04 | 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 | $147,224.59 | Community Resources | General Fund | 54411 | Construc Costs-Site Improve | $130,094.67 | Community Resources | General Fund | 54491 | Construction Costs-Other Impro | $90,711.46 | Community Resources | General Fund | 53110 | Consulting | $49,179.81 | Community Resources | General Fund | 54412 | Consulting Costs-Site Improve | $71,996.95 | Community Resources | General Fund | 54360 | Consulting services-Bldg Const | $3,360.00 | Community Resources | General Fund | 53120 | Contractor services | $3,277,734.39 | Community Resources | General Fund | 53430 | Dues and memberships | $92,011.04 | Community Resources | General Fund | 53340 | Electricity | $1,407,515.73 | Community Resources | General Fund | 51200 | Employee Benefits | $14,428,503.33 | Community Resources | General Fund | 53570 | Food purchased for programs | $117,489.68 | Community Resources | General Fund | 53560 | Gasoline | $6.26 | Community Resources | General Fund | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | General Fund | 55200 | Interest - debt payments | $84,663.49 | Community Resources | General Fund | 53585 | Irrigation supplies | $706,822.06 | Community Resources | General Fund | 55300 | Issuance costs | $23,768.00 | Community Resources | General Fund | 53580 | Items for resale | $4,793.59 | Community Resources | General Fund | 53162 | Legal - outside | $23,061.04 | Community Resources | General Fund | 53460 | Meal expense | $41,411.25 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $71,118.31 | Community Resources | General Fund | 53850 | Misc expenses | $41,570.63 | Community Resources | General Fund | 54530 | Motor Vehicles | $23,410.00 | Community Resources | General Fund | 53370 | Natural gas | $1,379,446.21 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $62,326.66 | Community Resources | General Fund | 54540 | Office furniture & equipment | $157,211.74 | Community Resources | General Fund | 53610 | Office supplies | $312,247.75 | Community Resources | General Fund | 53620 | Operating supplies | $103,604.91 | Community Resources | General Fund | 54370 | Other charges-Bldg Const | $5,495.39 | Community Resources | General Fund | 54595 | Other equipment | $275,047.53 | Community Resources | General Fund | 53695 | Other general supplies | $312,820.60 | Community Resources | General Fund | 53195 | Other profess & tech services | $4,086,249.87 | Community Resources | General Fund | 53295 | Other property services | $1,320,245.48 | Community Resources | General Fund | 53495 | Other services | $142,407.82 | Community Resources | General Fund | 53795 | Other small tools & equipment | $581,542.13 | Community Resources | General Fund | 53395 | Other utility services | $8,826,640.57 | 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 | $6,737.60 | Community Resources | General Fund | 53638 | Plumb. and elect. supplies | $559,909.88 | Community Resources | General Fund | 53472 | Postage & delivery | $25,764.59 | Community Resources | General Fund | 53474 | Preventative programs | $2,836.17 | Community Resources | General Fund | 55100 | Principal - debt payments | $158,535.57 | Community Resources | General Fund | 53476 | Printing, copying & binding | $482,063.27 | Community Resources | General Fund | 53478 | Promotional expense | $54,841.43 | Community Resources | General Fund | 53650 | Recreational supplies | $2,824,656.72 | Community Resources | General Fund | 53260 | Rent - land & buildings | $333,224.36 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $134,918.36 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $612,850.93 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $246,422.49 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $85,829.01 | Community Resources | General Fund | 53244 | Repairs & maint-motor vehicles | $9,937.55 | Community Resources | General Fund | 53246 | Repairs & maint-plant/system | $5,388.04 | Community Resources | General Fund | 51100 | Salaries and Wages | $63,126,411.72 | Community Resources | General Fund | 53380 | Sanitation | $965,988.74 | Community Resources | General Fund | 53780 | Shop equipment-non cap | $1,573.70 | Community Resources | General Fund | 54410 | Site Improvements | $44,978.85 | Community Resources | General Fund | 53480 | Telecommunications | $430,397.59 | Community Resources | General Fund | 53486 | Training | $397,182.06 | Community Resources | General Fund | 53488 | Travel - auto expense | $136,947.47 | Community Resources | General Fund | 53489 | Travel - other | $103,120.57 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $86,750.91 | Community Resources | General Fund | 53390 | Water | $3,714,346.49 | Community Resources | General Fund |
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