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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53110 | Consulting | $396,951.54 | Non-Departmental | General Fund | 53430 | Dues and memberships | $10,708.15 | Non-Departmental | General Fund | 51200 | Employee Benefits | $210,157.76 | Non-Departmental | General Fund | 55200 | Interest - debt payments | $438,434.88 | Non-Departmental | General Fund | 53162 | Legal - outside | $129,471.79 | Non-Departmental | General Fund | 53460 | Meal expense | $19,936.14 | Non-Departmental | General Fund | 53610 | Office supplies | $2,467.94 | Non-Departmental | General Fund | 53195 | Other profess & tech services | $23,207.64 | Non-Departmental | General Fund | 53795 | Other small tools & equipment | $2,485.67 | Non-Departmental | General Fund | 53470 | Photo processing | $1,709.00 | Non-Departmental | General Fund | 53472 | Postage & delivery | $289.74 | Non-Departmental | General Fund | 55100 | Principal - debt payments | $288,085.48 | Non-Departmental | General Fund | 53478 | Promotional expense | $17,319.40 | Non-Departmental | General Fund | 53260 | Rent - land & buildings | $11,303,288.80 | Non-Departmental | General Fund | 51100 | Salaries and Wages | $1,733,407.16 | Non-Departmental | General Fund | 53480 | Telecommunications | $1,661.33 | Non-Departmental | General Fund | 53486 | Training | $500.00 | Non-Departmental | General Fund | 53488 | Travel - auto expense | $206.00 | Non-Departmental | General Fund | 53489 | Travel - other | $15,168.85 | Non-Departmental | General Fund |
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