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 | $268,964.86 | Community Resources | General Fund | 53510 | Agricultural supplies | $1,434,839.67 | Community Resources | General Fund | 53415 | Alarm systems | $410,611.21 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $352,750.26 | Community Resources | General Fund | 53520 | Books & Publications | $30,032.77 | Community Resources | General Fund | 53525 | Building material supplies | $1,488,055.78 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $426,448.36 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $3,207,130.00 | Community Resources | General Fund | 53535 | Cleaning supplies | $308,588.52 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $508,498.16 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $73,278.74 | Community Resources | General Fund | 54510 | Computer hardware | $44,293.95 | Community Resources | General Fund | 54515 | Computer software | $3,197.26 | Community Resources | General Fund | 53545 | Computer software & supplies | $188,544.26 | 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 | $56,835.81 | Community Resources | General Fund | 54412 | Consulting Costs-Site Improve | $107,886.95 | Community Resources | General Fund | 54360 | Consulting services-Bldg Const | $3,360.00 | Community Resources | General Fund | 53120 | Contractor services | $3,792,406.42 | Community Resources | General Fund | 53430 | Dues and memberships | $104,968.01 | Community Resources | General Fund | 53340 | Electricity | $1,407,515.73 | Community Resources | General Fund | 51200 | Employee Benefits | $16,533,131.11 | Community Resources | General Fund | 53570 | Food purchased for programs | $124,681.22 | 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 | $762,164.43 | Community Resources | General Fund | 55300 | Issuance costs | $23,768.00 | Community Resources | General Fund | 53580 | Items for resale | $5,231.29 | Community Resources | General Fund | 53162 | Legal - outside | $25,545.92 | Community Resources | General Fund | 53460 | Meal expense | $45,408.31 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $75,122.12 | Community Resources | General Fund | 53850 | Misc expenses | $59,010.64 | Community Resources | General Fund | 54530 | Motor Vehicles | $23,410.00 | Community Resources | General Fund | 53370 | Natural gas | $1,487,469.13 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $65,104.50 | Community Resources | General Fund | 54540 | Office furniture & equipment | $252,601.70 | Community Resources | General Fund | 53610 | Office supplies | $339,490.27 | Community Resources | General Fund | 53620 | Operating supplies | $105,959.36 | 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 | $360,271.25 | Community Resources | General Fund | 53195 | Other profess & tech services | $4,577,636.03 | Community Resources | General Fund | 53295 | Other property services | $1,459,083.03 | Community Resources | General Fund | 53495 | Other services | $217,114.31 | Community Resources | General Fund | 53795 | Other small tools & equipment | $633,800.63 | Community Resources | General Fund | 53395 | Other utility services | $9,875,176.27 | 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 | $607,410.83 | Community Resources | General Fund | 53472 | Postage & delivery | $29,082.64 | 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 | $520,328.27 | Community Resources | General Fund | 53478 | Promotional expense | $64,493.28 | Community Resources | General Fund | 54565 | Recreation equipment | $8,432.03 | Community Resources | General Fund | 53650 | Recreational supplies | $3,064,677.52 | Community Resources | General Fund | 53260 | Rent - land & buildings | $381,990.86 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $145,561.25 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $656,863.34 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $262,507.31 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $89,250.92 | 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 | $70,909,310.40 | Community Resources | General Fund | 53380 | Sanitation | $1,099,012.01 | 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 | $525,705.37 | Community Resources | General Fund | 53486 | Training | $439,375.65 | Community Resources | General Fund | 53488 | Travel - auto expense | $149,042.79 | Community Resources | General Fund | 53489 | Travel - other | $113,420.01 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $95,596.63 | Community Resources | General Fund | 53390 | Water | $4,242,128.76 | Community Resources | General Fund |
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