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54350 | Bldg Construction Costs | $210,259.31 | Public Works | 53520 | Books & Publications | $33,838.04 | Public Works | 53525 | Building material supplies | $8,518,688.14 | Public Works | 54299 | Capital Outlay Reimbursements | $29,770.15 | Public Works | 53530 | Chem. & lab. supplies | $20,188.39 | Public Works | 53866 | City Match to Others | $6,685,628.94 | Public Works | 53210 | Cleaning & janitorial services | $52,841.12 | Public Works | 53535 | Cleaning supplies | $382,073.33 | Public Works | 53540 | Clothing & Uniforms | $247,229.80 | Public Works | 53710 | Computer equipment-non cap | $81,723.45 | Public Works | 54510 | Computer hardware | $22,450.44 | Public Works | 54515 | Computer software | $321,471.18 | Public Works | 53545 | Computer software & supplies | $480,976.16 | Public Works | 54231 | Construc Costs-Open Chan syst | $5,280,852.31 | Public Works | 54251 | Construc Costs-Sewer Lines | $4,061,364.01 | Public Works | 54241 | Construc Costs-Sidewalks | $9,685,626.54 | Public Works | 54411 | Construc Costs-Site Improve | $1,012,222.07 | Public Works | 54271 | Construc Costs-Stormwater Line | $5,030,162.38 | Public Works | 54461 | Construc Costs-Street Lights | $184,874.20 | Public Works | 54261 | Construc Costs-Streets/Roadway | $78,632,318.65 | Public Works | 54471 | Construc Costs-Traffic Signals | $8,090,753.35 | Public Works | 54291 | Construc Costs-Water Lines | $569,219.76 | Public Works | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | Public Works | 54221 | Construction Costs-Bridges | $1,656,660.33 | Public Works | 54491 | Construction Costs-Other Impro | $212,744.40 | Public Works | 53110 | Consulting | $1,747,454.36 | Public Works | 54232 | Consulting Costs-Open Chan sys | $645,031.74 | Public Works | 54492 | Consulting Costs-Other Improve | $24,075.50 | Public Works | 54252 | Consulting Costs-Sewer Lines | $213,978.83 | Public Works | 54242 | Consulting Costs-Sidewalks | $733,515.79 | Public Works | 54412 | Consulting Costs-Site Improve | $39,174.27 | Public Works | 54272 | Consulting Costs-Stormwtr Line | $115,360.65 | Public Works | 54262 | Consulting Costs-Streets/Roadw | $390,626.32 | Public Works | 54472 | Consulting Costs-Traffic Signa | $358,098.33 | Public Works | 54292 | Consulting Costs-Water Lines | $35,960.13 | Public Works | 54282 | Consulting Costs-Water Qual En | $23,290.77 | Public Works | 54360 | Consulting services-Bldg Const | $4,065.04 | Public Works | 53120 | Contractor services | $6,935,021.81 | Public Works | 53555 | Diesel | $611,369.99 | Public Works | 53430 | Dues and memberships | $926,019.12 | Public Works | 53340 | Electricity | $18,786,325.68 | Public Works | 53345 | Electricity-traffic signals | $807,346.59 | Public Works | 51200 | Employee Benefits | $27,476,784.46 | Public Works | 53720 | Engineer & constr equip noncap | $12,720.70 | Public Works | 54520 | Engineering & constructn equip | $328,125.00 | Public Works | 53570 | Food purchased for programs | $77.81 | Public Works | 53565 | Fuel, oil, lubricants | $330,261.18 | Public Works | 53560 | Gasoline | $16,895,559.25 | Public Works | 53945 | Interest Expense - Other | $9,684.10 | Public Works | 54798 | Interfund Cost Sharing Reimbur | $1,700,000.00 | Public Works | 53360 | Irrigation water | $403,617.41 | Public Works | 54110 | Land | $27.62 | Public Works | 54201 | Land (easements, row) | $888.08 | Public Works | 53160 | Legal - general | $9,491.77 | Public Works | 53162 | Legal - outside | $153,480.88 | Public Works | 53450 | Legal publications | $760.85 | Public Works | 53460 | Meal expense | $40,286.52 | Public Works | 53595 | Med. & phar. supplies | $18,905.94 | Public Works | 53465 | Microfilming | $31.00 | Public Works | 53850 | Misc expenses | $111,757.49 | Public Works | 54530 | Motor Vehicles | $20,780,178.21 | Public Works | 53740 | Office furn & equip-non cap | $10,485.56 | Public Works | 54540 | Office furniture & equipment | $113.98 | Public Works | 53610 | Office supplies | $244,189.68 | Public Works | 54370 | Other charges-Bldg Const | $3,792.62 | Public Works | 54234 | Other Charges-Open Chan System | $38,197.98 | Public Works | 54244 | Other Charges-Sidewalks | $1,786,262.65 | Public Works | 54274 | Other Charges-Stormwater lines | $13,293.83 | Public Works | 54264 | Other Charges-Streets/Roadways | $1,783,259.00 | Public Works | 54474 | Other Charges-Traffic Signals | $162,976.28 | Public Works | 54595 | Other equipment | $349,663.12 | Public Works | 53695 | Other general supplies | $96,144.92 | Public Works | 53195 | Other profess & tech services | $1,690,302.26 | Public Works | 53295 | Other property services | $295.00 | Public Works | 53495 | Other services | $360,439.25 | Public Works | 53795 | Other small tools & equipment | $605,611.74 | Public Works | 53395 | Other utility services | $304.00 | Public Works | 53630 | Pavement marking supplies | $33,592.43 | Public Works | 53635 | Photo supplies | $1,766.07 | Public Works | 54225 | Planning & Design-Bridges | $178,918.98 | Public Works | 54265 | Planning & Design-Streets/Road | $1,617.50 | Public Works | 54550 | Plant equipment | $29,691.00 | Public Works | 53638 | Plumb. and elect. supplies | $1,205,536.14 | Public Works | 53472 | Postage & delivery | $71,876.89 | Public Works | 53474 | Preventative programs | $684.00 | Public Works | 53476 | Printing, copying & binding | $78,224.53 | Public Works | 53478 | Promotional expense | $1,952.18 | Public Works | 53650 | Recreational supplies | $3,513.13 | Public Works | 53260 | Rent - land & buildings | $4,131.60 | Public Works | 53270 | Rental of equipment & vehicles | $14,457.90 | Public Works | 53660 | Repair & maintenance supplies | $226,949.11 | Public Works | 53242 | Repairs & maint - equipment | $93,911.62 | Public Works | 53244 | Repairs & maint-motor vehicles | $10,537,756.57 | Public Works | 53246 | Repairs & maint-plant/system | $8,007,070.30 | Public Works | 54150 | Rights of way | $6,718.28 | Public Works | 51100 | Salaries and Wages | $92,692,512.84 | Public Works | 53380 | Sanitation | $29,229,255.25 | Public Works | 53999 | Service&supply reimbursements | $62,284.51 | Public Works | 54570 | Shop equipment | $128,189.00 | Public Works | 53780 | Shop equipment-non cap | $45,054.04 | Public Works | 54410 | Site Improvements | $13,861.75 | Public Works | 54460 | Street Lights | $14,473.23 | Public Works | 54260 | Streets and roadways | $1,550.00 | Public Works | 53670 | Structural steel (sign/grdrl) | $214,153.17 | Public Works | 53480 | Telecommunications | $295,229.31 | Public Works | 53482 | Towing | $92,096.95 | Public Works | 53484 | Traffic sig interconnects | $113,888.48 | Public Works | 53486 | Training | $245,178.66 | Public Works | 53488 | Travel - auto expense | $70,544.02 | Public Works | 53489 | Travel - other | $111,756.07 | Public Works | 54247 | Utilities-Sidewalks | $26,718.50 | Public Works | 54277 | Utilities-Stormwater Lines | $10,514.00 | Public Works | 53290 | Vehicle/Equipment Chargebacks | $106,642.69 | Public Works | 53390 | Water | $8,965,121.37 | Public Works |
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