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 | $400,265.93 | Community Resources | General Fund | 53510 | Agricultural supplies | $2,202,870.27 | Community Resources | General Fund | 53415 | Alarm systems | $865,904.91 | Community Resources | General Fund | 54605 | Art Acquisitions | $40,000.00 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $347,571.29 | Community Resources | General Fund | 53520 | Books & Publications | $46,402.80 | Community Resources | General Fund | 54319 | Building Improvements | $171,401.53 | Community Resources | General Fund | 53525 | Building material supplies | $2,577,986.15 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $756,569.61 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $5,834,304.90 | Community Resources | General Fund | 53535 | Cleaning supplies | $506,378.06 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $801,338.90 | Community Resources | General Fund | 53543 | Collection & Exhibit Supplies | $8,027.05 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $101,747.39 | Community Resources | General Fund | 54510 | Computer hardware | $57,802.45 | Community Resources | General Fund | 54515 | Computer software | $3,197.26 | Community Resources | General Fund | 53545 | Computer software & supplies | $303,829.64 | Community Resources | General Fund | 54411 | Construc Costs-Site Improve | $133,859.97 | Community Resources | General Fund | 54491 | Construction Costs-Other Impro | $418,441.42 | Community Resources | General Fund | 53110 | Consulting | $290,502.57 | 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 | $7,705,362.72 | Community Resources | General Fund | 53130 | Data processing | $30,278.00 | Community Resources | General Fund | 53430 | Dues and memberships | $177,652.59 | Community Resources | General Fund | 53340 | Electricity | $1,529,681.74 | Community Resources | General Fund | 51200 | Employee Benefits | $33,343,656.16 | Community Resources | General Fund | 53570 | Food purchased for programs | $199,526.79 | Community Resources | General Fund | 53560 | Gasoline | $179,169.01 | Community Resources | General Fund | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | General Fund | 55200 | Interest - debt payments | $482,681.79 | Community Resources | General Fund | 53585 | Irrigation supplies | $1,118,292.19 | Community Resources | General Fund | 55300 | Issuance costs | $23,768.00 | Community Resources | General Fund | 53580 | Items for resale | $6,664.32 | Community Resources | General Fund | 53160 | Legal - general | $24.99 | Community Resources | General Fund | 53162 | Legal - outside | $51,904.69 | Community Resources | General Fund | 53460 | Meal expense | $76,148.86 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $93,414.54 | Community Resources | General Fund | 53850 | Misc expenses | $91,830.70 | Community Resources | General Fund | 54530 | Motor Vehicles | $23,410.00 | Community Resources | General Fund | 53370 | Natural gas | $2,511,694.51 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $104,758.77 | Community Resources | General Fund | 54540 | Office furniture & equipment | $606,130.61 | Community Resources | General Fund | 53610 | Office supplies | $517,552.15 | Community Resources | General Fund | 53620 | Operating supplies | $147,246.52 | Community Resources | General Fund | 54370 | Other charges-Bldg Const | $5,495.39 | Community Resources | General Fund | 53880 | Other Economic Incentives | $375,000.00 | Community Resources | General Fund | 54595 | Other equipment | $277,385.53 | Community Resources | General Fund | 53695 | Other general supplies | $691,240.21 | Community Resources | General Fund | 53195 | Other profess & tech services | $7,297,795.34 | Community Resources | General Fund | 53295 | Other property services | $2,198,408.84 | Community Resources | General Fund | 53495 | Other services | $415,339.20 | Community Resources | General Fund | 53795 | Other small tools & equipment | $927,579.71 | Community Resources | General Fund | 53395 | Other utility services | $17,057,824.27 | 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 | $6,877.32 | Community Resources | General Fund | 53638 | Plumb. and elect. supplies | $944,506.75 | Community Resources | General Fund | 53472 | Postage & delivery | $39,126.15 | Community Resources | General Fund | 53474 | Preventative programs | $2,836.17 | Community Resources | General Fund | 55100 | Principal - debt payments | $2,354,609.84 | Community Resources | General Fund | 53476 | Printing, copying & binding | $719,001.61 | Community Resources | General Fund | 53478 | Promotional expense | $94,663.44 | Community Resources | General Fund | 53760 | Radio & commun equip-non cap | $981.46 | Community Resources | General Fund | 54565 | Recreation equipment | $148,987.99 | Community Resources | General Fund | 53765 | Recreation equipment-non cap | $57,877.60 | Community Resources | General Fund | 53650 | Recreational supplies | $4,635,386.17 | Community Resources | General Fund | 53260 | Rent - land & buildings | $667,414.53 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $221,521.39 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $1,077,831.21 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $370,406.18 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $157,632.78 | Community Resources | General Fund | 53244 | Repairs & maint-motor vehicles | $21,693.23 | Community Resources | General Fund | 53246 | Repairs & maint-plant/system | $18,197.78 | Community Resources | General Fund | 51100 | Salaries and Wages | $125,028,235.18 | Community Resources | General Fund | 53380 | Sanitation | $2,026,049.47 | 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 | $966,226.55 | Community Resources | General Fund | 53486 | Training | $647,199.43 | Community Resources | General Fund | 53488 | Travel - auto expense | $208,009.70 | Community Resources | General Fund | 53489 | Travel - other | $152,061.56 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $327,457.94 | Community Resources | General Fund | 53390 | Water | $6,986,869.72 | Community Resources | General Fund |
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