54311 | Acquistion Costs-Building | $5,000.00 | Community Resources | Heritage, Culture & Arts Fund |
53410 | Advertising | $356,572.78 | Community Resources | Heritage, Culture & Arts Fund |
53510 | Agricultural supplies | $2,274.12 | Community Resources | Heritage, Culture & Arts Fund |
54605 | Art Acquisitions | $106,056.21 | Community Resources | Heritage, Culture & Arts Fund |
54610 | Artifact Acquisitions | $35,000.00 | Community Resources | Heritage, Culture & Arts Fund |
54350 | Bldg Construction Costs | $113,193.05 | Community Resources | Heritage, Culture & Arts Fund |
53420 | Board and commissions | $24,789.79 | Community Resources | Heritage, Culture & Arts Fund |
53520 | Books & Publications | $3,350.62 | Community Resources | Heritage, Culture & Arts Fund |
53525 | Building material supplies | $123,529.18 | Community Resources | Heritage, Culture & Arts Fund |
53530 | Chem. & lab. supplies | $65,344.37 | Community Resources | Heritage, Culture & Arts Fund |
53210 | Cleaning & janitorial services | $23,937.10 | Community Resources | Heritage, Culture & Arts Fund |
53535 | Cleaning supplies | $442.95 | Community Resources | Heritage, Culture & Arts Fund |
53540 | Clothing & Uniforms | $9,951.22 | Community Resources | Heritage, Culture & Arts Fund |
53543 | Collection & Exhibit Supplies | $34,811.54 | Community Resources | Heritage, Culture & Arts Fund |
53710 | Computer equipment-non cap | $23,791.17 | Community Resources | Heritage, Culture & Arts Fund |
54510 | Computer hardware | $5,402.99 | Community Resources | Heritage, Culture & Arts Fund |
53545 | Computer software & supplies | $44,463.43 | Community Resources | Heritage, Culture & Arts Fund |
54411 | Construc Costs-Site Improve | $4,297.00 | Community Resources | Heritage, Culture & Arts Fund |
54491 | Construction Costs-Other Impro | $34,000.00 | Community Resources | Heritage, Culture & Arts Fund |
53110 | Consulting | $3,360.00 | Community Resources | Heritage, Culture & Arts Fund |
54360 | Consulting services-Bldg Const | $9,730.22 | Community Resources | Heritage, Culture & Arts Fund |
53900 | Cost of Goods Sold | $105,180.71 | Community Resources | Heritage, Culture & Arts Fund |
53430 | Dues and memberships | $19,076.79 | Community Resources | Heritage, Culture & Arts Fund |
51200 | Employee Benefits | $1,764,194.60 | Community Resources | Heritage, Culture & Arts Fund |
53560 | Gasoline | $103.09 | Community Resources | Heritage, Culture & Arts Fund |
53440 | Graphics | $4,525.97 | Community Resources | Heritage, Culture & Arts Fund |
53590 | Mapping & drafting supplies | $10,644.69 | Community Resources | Heritage, Culture & Arts Fund |
53460 | Meal expense | $55,336.82 | Community Resources | Heritage, Culture & Arts Fund |
53595 | Med. & phar. supplies | $1,430.21 | Community Resources | Heritage, Culture & Arts Fund |
53740 | Office furn & equip-non cap | $16,942.43 | Community Resources | Heritage, Culture & Arts Fund |
53610 | Office supplies | $42,320.62 | Community Resources | Heritage, Culture & Arts Fund |
53695 | Other general supplies | $5,624.43 | Community Resources | Heritage, Culture & Arts Fund |
53195 | Other profess & tech services | $2,248,277.40 | Community Resources | Heritage, Culture & Arts Fund |
53295 | Other property services | $705.22 | Community Resources | Heritage, Culture & Arts Fund |
53495 | Other services | $425.00 | Community Resources | Heritage, Culture & Arts Fund |
53795 | Other small tools & equipment | $150,030.09 | Community Resources | Heritage, Culture & Arts Fund |
53470 | Photo processing | $68.32 | Community Resources | Heritage, Culture & Arts Fund |
53635 | Photo supplies | $857.72 | Community Resources | Heritage, Culture & Arts Fund |
54375 | Planning and Design-Bldg Const | $59,928.50 | Community Resources | Heritage, Culture & Arts Fund |
53472 | Postage & delivery | $40,481.92 | Community Resources | Heritage, Culture & Arts Fund |
53474 | Preventative programs | $591.00 | Community Resources | Heritage, Culture & Arts Fund |
53476 | Printing, copying & binding | $445,419.25 | Community Resources | Heritage, Culture & Arts Fund |
53478 | Promotional expense | $8,647.93 | Community Resources | Heritage, Culture & Arts Fund |
54565 | Recreation equipment | $11,639.00 | Community Resources | Heritage, Culture & Arts Fund |
53765 | Recreation equipment-non cap | $92,994.90 | Community Resources | Heritage, Culture & Arts Fund |
53650 | Recreational supplies | $188,566.03 | Community Resources | Heritage, Culture & Arts Fund |
53240 | Repairs & maint - bldgs | $2,307.56 | Community Resources | Heritage, Culture & Arts Fund |
53242 | Repairs & maint - equipment | $21,616.36 | Community Resources | Heritage, Culture & Arts Fund |
53244 | Repairs & maint-motor vehicles | $5,394.66 | Community Resources | Heritage, Culture & Arts Fund |
51100 | Salaries and Wages | $8,663,030.31 | Community Resources | Heritage, Culture & Arts Fund |
53380 | Sanitation | $25,924.86 | Community Resources | Heritage, Culture & Arts Fund |
53999 | Service&supply reimbursements | $2,457.81 | Community Resources | Heritage, Culture & Arts Fund |
53670 | Structural steel (sign/grdrl) | $38.08 | Community Resources | Heritage, Culture & Arts Fund |
53480 | Telecommunications | $17,183.42 | Community Resources | Heritage, Culture & Arts Fund |
53785 | Temporary Art -non cap | $12,424.23 | Community Resources | Heritage, Culture & Arts Fund |
53486 | Training | $22,044.34 | Community Resources | Heritage, Culture & Arts Fund |
53488 | Travel - auto expense | $13,093.93 | Community Resources | Heritage, Culture & Arts Fund |
53489 | Travel - other | $21,125.80 | Community Resources | Heritage, Culture & Arts Fund |
53290 | Vehicle/Equipment Chargebacks | $3.00 | Community Resources | Heritage, Culture & Arts Fund |