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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53420 | Board and commissions | $31,253.07 | Community Resources | Grants Fund | 53540 | Clothing & Uniforms | $319.00 | Community Resources | Grants Fund | 54411 | Construc Costs-Site Improve | $15,658.75 | Community Resources | Grants Fund | 54491 | Construction Costs-Other Impro | $16,095.00 | Community Resources | Grants Fund | 53110 | Consulting | $66,622.67 | Community Resources | Grants Fund | 54412 | Consulting Costs-Site Improve | $37,444.00 | Community Resources | Grants Fund | 53340 | Electricity | $37,750.00 | Community Resources | Grants Fund | 51200 | Employee Benefits | $2,455,734.23 | Community Resources | Grants Fund | 53570 | Food purchased for programs | $5,767.46 | Community Resources | Grants Fund | 53460 | Meal expense | $36.42 | Community Resources | Grants Fund | 54530 | Motor Vehicles | $147,454.56 | Community Resources | Grants Fund | 53610 | Office supplies | $11,383.53 | Community Resources | Grants Fund | 53620 | Operating supplies | $283,523.06 | Community Resources | Grants Fund | 53195 | Other profess & tech services | $5,551.73 | Community Resources | Grants Fund | 53495 | Other services | $12,694.33 | Community Resources | Grants Fund | 53476 | Printing, copying & binding | $333.59 | Community Resources | Grants Fund | 53765 | Recreation equipment-non cap | $39,950.00 | Community Resources | Grants Fund | 53650 | Recreational supplies | $11,519.05 | Community Resources | Grants Fund | 53260 | Rent - land & buildings | $1,800.00 | Community Resources | Grants Fund | 53660 | Repair & maintenance supplies | $3,126.47 | Community Resources | Grants Fund | 53240 | Repairs & maint - bldgs | $11,031.22 | Community Resources | Grants Fund | 51100 | Salaries and Wages | $7,169,008.19 | Community Resources | Grants Fund | 53999 | Service&supply reimbursements | $4,492.37 | Community Resources | Grants Fund | 53480 | Telecommunications | $23,458.16 | Community Resources | Grants Fund | 53486 | Training | $125,495.03 | Community Resources | Grants Fund | 53488 | Travel - auto expense | $79,930.93 | Community Resources | Grants Fund | 53489 | Travel - other | $54,524.78 | Community Resources | Grants Fund |
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