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 | $2,980.83 | Planning | General Fund | 53420 | Board and commissions | $155,912.46 | Planning | General Fund | 53520 | Books & Publications | $15,538.83 | Planning | General Fund | 53865 | City Match to Grant Funds | $28,434.75 | Planning | General Fund | 53210 | Cleaning & janitorial services | $105.00 | Planning | General Fund | 53710 | Computer equipment-non cap | $17,703.87 | Planning | General Fund | 54510 | Computer hardware | $7,210.46 | Planning | General Fund | 54515 | Computer software | $1,280.76 | Planning | General Fund | 53545 | Computer software & supplies | $115,757.94 | Planning | General Fund | 53110 | Consulting | $726,040.46 | Planning | General Fund | 53430 | Dues and memberships | $145,203.01 | Planning | General Fund | 53340 | Electricity | $910.00 | Planning | General Fund | 51200 | Employee Benefits | $5,644,059.43 | Planning | General Fund | 53440 | Graphics | $16,827.13 | Planning | General Fund | 53460 | Meal expense | $19,755.00 | Planning | General Fund | 53850 | Misc expenses | $90,667.16 | Planning | General Fund | 53740 | Office furn & equip-non cap | $22,382.02 | Planning | General Fund | 54540 | Office furniture & equipment | $24.57 | Planning | General Fund | 53610 | Office supplies | $77,426.84 | Planning | General Fund | 53620 | Operating supplies | $8,622.03 | Planning | General Fund | 53695 | Other general supplies | $85,870.99 | Planning | General Fund | 53195 | Other profess & tech services | $297,079.73 | Planning | General Fund | 53495 | Other services | $90,411.94 | Planning | General Fund | 53795 | Other small tools & equipment | $11,023.05 | Planning | General Fund | 53395 | Other utility services | $5,364.99 | Planning | General Fund | 53635 | Photo supplies | $47.74 | Planning | General Fund | 53472 | Postage & delivery | $294.97 | Planning | General Fund | 53474 | Preventative programs | $264.00 | Planning | General Fund | 53476 | Printing, copying & binding | $21,198.50 | Planning | General Fund | 53478 | Promotional expense | $44,544.45 | Planning | General Fund | 53660 | Repair & maintenance supplies | $895.35 | Planning | General Fund | 53242 | Repairs & maint - equipment | $52,771.97 | Planning | General Fund | 51100 | Salaries and Wages | $17,988,283.08 | Planning | General Fund | 53480 | Telecommunications | $17,100.97 | Planning | General Fund | 53486 | Training | $87,899.52 | Planning | General Fund | 53488 | Travel - auto expense | $11,753.69 | Planning | General Fund | 53489 | Travel - other | $93,360.95 | Planning | General Fund |
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