54311 | Acquistion Costs-Building | $5,000.00 | Community Resources | Heritage, Culture & Arts Fund |
53410 | Advertising | $391,867.43 | Community Resources | Heritage, Culture & Arts Fund |
53510 | Agricultural supplies | $2,636.60 | Community Resources | Heritage, Culture & Arts Fund |
54605 | Art Acquisitions | $106,526.21 | Community Resources | Heritage, Culture & Arts Fund |
54610 | Artifact Acquisitions | $35,000.00 | Community Resources | Heritage, Culture & Arts Fund |
54350 | Bldg Construction Costs | $174,631.70 | Community Resources | Heritage, Culture & Arts Fund |
53420 | Board and commissions | $29,473.20 | Community Resources | Heritage, Culture & Arts Fund |
53520 | Books & Publications | $3,660.57 | Community Resources | Heritage, Culture & Arts Fund |
53525 | Building material supplies | $132,048.16 | Community Resources | Heritage, Culture & Arts Fund |
53530 | Chem. & lab. supplies | $73,195.54 | Community Resources | Heritage, Culture & Arts Fund |
53210 | Cleaning & janitorial services | $25,387.29 | Community Resources | Heritage, Culture & Arts Fund |
53535 | Cleaning supplies | $459.92 | Community Resources | Heritage, Culture & Arts Fund |
53540 | Clothing & Uniforms | $10,473.20 | Community Resources | Heritage, Culture & Arts Fund |
53543 | Collection & Exhibit Supplies | $36,541.99 | Community Resources | Heritage, Culture & Arts Fund |
53710 | Computer equipment-non cap | $27,246.59 | Community Resources | Heritage, Culture & Arts Fund |
54510 | Computer hardware | $5,402.99 | Community Resources | Heritage, Culture & Arts Fund |
53545 | Computer software & supplies | $45,019.00 | 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 | $16,459.80 | 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 | $110,155.72 | Community Resources | Heritage, Culture & Arts Fund |
53430 | Dues and memberships | $22,170.79 | Community Resources | Heritage, Culture & Arts Fund |
51200 | Employee Benefits | $2,007,182.60 | 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 | $64,205.61 | Community Resources | Heritage, Culture & Arts Fund |
53595 | Med. & phar. supplies | $1,869.32 | Community Resources | Heritage, Culture & Arts Fund |
53850 | Misc expenses | $356.90 | Community Resources | Heritage, Culture & Arts Fund |
53740 | Office furn & equip-non cap | $23,043.26 | Community Resources | Heritage, Culture & Arts Fund |
53610 | Office supplies | $50,408.32 | Community Resources | Heritage, Culture & Arts Fund |
53695 | Other general supplies | $5,624.43 | Community Resources | Heritage, Culture & Arts Fund |
53195 | Other profess & tech services | $2,586,757.45 | Community Resources | Heritage, Culture & Arts Fund |
53295 | Other property services | $1,005.22 | Community Resources | Heritage, Culture & Arts Fund |
53495 | Other services | $425.00 | Community Resources | Heritage, Culture & Arts Fund |
53795 | Other small tools & equipment | $168,892.10 | 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 | $45,958.39 | Community Resources | Heritage, Culture & Arts Fund |
53474 | Preventative programs | $591.00 | Community Resources | Heritage, Culture & Arts Fund |
53476 | Printing, copying & binding | $499,508.12 | Community Resources | Heritage, Culture & Arts Fund |
53478 | Promotional expense | $8,760.04 | Community Resources | Heritage, Culture & Arts Fund |
54565 | Recreation equipment | $11,639.00 | Community Resources | Heritage, Culture & Arts Fund |
53765 | Recreation equipment-non cap | $93,457.88 | Community Resources | Heritage, Culture & Arts Fund |
53650 | Recreational supplies | $231,680.72 | Community Resources | Heritage, Culture & Arts Fund |
53240 | Repairs & maint - bldgs | $3,588.20 | Community Resources | Heritage, Culture & Arts Fund |
53242 | Repairs & maint - equipment | $22,332.58 | Community Resources | Heritage, Culture & Arts Fund |
53244 | Repairs & maint-motor vehicles | $5,776.93 | Community Resources | Heritage, Culture & Arts Fund |
51100 | Salaries and Wages | $9,757,567.66 | Community Resources | Heritage, Culture & Arts Fund |
53380 | Sanitation | $30,598.76 | 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 | $22,228.84 | Community Resources | Heritage, Culture & Arts Fund |
53785 | Temporary Art -non cap | $32,388.98 | Community Resources | Heritage, Culture & Arts Fund |
53486 | Training | $23,720.76 | Community Resources | Heritage, Culture & Arts Fund |
53488 | Travel - auto expense | $14,171.90 | Community Resources | Heritage, Culture & Arts Fund |
53489 | Travel - other | $23,614.29 | Community Resources | Heritage, Culture & Arts Fund |
53290 | Vehicle/Equipment Chargebacks | $3.00 | Community Resources | Heritage, Culture & Arts Fund |