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 | $241,756.79 | Community Resources | General Fund | 53510 | Agricultural supplies | $1,408,385.43 | Community Resources | General Fund | 53415 | Alarm systems | $387,495.92 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $352,750.26 | Community Resources | General Fund | 53520 | Books & Publications | $28,955.86 | Community Resources | General Fund | 53525 | Building material supplies | $1,377,317.22 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $403,552.01 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $3,004,258.11 | Community Resources | General Fund | 53535 | Cleaning supplies | $298,391.72 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $478,861.42 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $71,252.22 | 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 | $149,218.97 | Community Resources | General Fund | 54411 | Construc Costs-Site Improve | $132,477.67 | Community Resources | General Fund | 54491 | Construction Costs-Other Impro | $90,711.46 | Community Resources | General Fund | 53110 | Consulting | $53,539.56 | 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 | $3,538,740.91 | Community Resources | General Fund | 53430 | Dues and memberships | $94,051.04 | Community Resources | General Fund | 53340 | Electricity | $1,407,515.73 | Community Resources | General Fund | 51200 | Employee Benefits | $15,073,881.47 | Community Resources | General Fund | 53570 | Food purchased for programs | $120,882.51 | 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 | $121,415.98 | Community Resources | General Fund | 53585 | Irrigation supplies | $747,518.98 | Community Resources | General Fund | 55300 | Issuance costs | $23,768.00 | Community Resources | General Fund | 53580 | Items for resale | $4,992.69 | Community Resources | General Fund | 53162 | Legal - outside | $23,496.22 | Community Resources | General Fund | 53460 | Meal expense | $43,678.44 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $73,204.69 | Community Resources | General Fund | 53850 | Misc expenses | $42,118.39 | Community Resources | General Fund | 54530 | Motor Vehicles | $23,410.00 | Community Resources | General Fund | 53370 | Natural gas | $1,396,225.07 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $65,005.63 | Community Resources | General Fund | 54540 | Office furniture & equipment | $184,970.91 | Community Resources | General Fund | 53610 | Office supplies | $319,810.75 | Community Resources | General Fund | 53620 | Operating supplies | $104,484.88 | 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 | $330,403.75 | Community Resources | General Fund | 53195 | Other profess & tech services | $4,272,133.65 | Community Resources | General Fund | 53295 | Other property services | $1,360,819.61 | Community Resources | General Fund | 53495 | Other services | $171,335.61 | Community Resources | General Fund | 53795 | Other small tools & equipment | $604,145.08 | Community Resources | General Fund | 53395 | Other utility services | $9,212,192.82 | 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 | $575,729.48 | Community Resources | General Fund | 53472 | Postage & delivery | $27,437.14 | Community Resources | General Fund | 53474 | Preventative programs | $2,836.17 | Community Resources | General Fund | 55100 | Principal - debt payments | $243,382.61 | Community Resources | General Fund | 53476 | Printing, copying & binding | $501,083.27 | Community Resources | General Fund | 53478 | Promotional expense | $55,112.14 | Community Resources | General Fund | 54565 | Recreation equipment | $8,432.03 | Community Resources | General Fund | 53650 | Recreational supplies | $2,918,456.34 | Community Resources | General Fund | 53260 | Rent - land & buildings | $348,412.86 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $135,346.51 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $629,548.89 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $250,527.49 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $86,985.77 | 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 | $66,084,914.88 | Community Resources | General Fund | 53380 | Sanitation | $1,008,679.50 | 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 | $462,912.73 | Community Resources | General Fund | 53486 | Training | $409,113.27 | Community Resources | General Fund | 53488 | Travel - auto expense | $141,551.05 | Community Resources | General Fund | 53489 | Travel - other | $108,601.61 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $91,107.04 | Community Resources | General Fund | 53390 | Water | $3,971,981.33 | Community Resources | General Fund |
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