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 | $616,902.94 | Non-Departmental | General Fund | 53320 | Drainage | $2,393.55 | Non-Departmental | General Fund | 53430 | Dues and memberships | $18,980.15 | Non-Departmental | General Fund | 51200 | Employee Benefits | $624,619.67 | Non-Departmental | General Fund | 55200 | Interest - debt payments | $617,760.13 | Non-Departmental | General Fund | 53162 | Legal - outside | $150,152.92 | Non-Departmental | General Fund | 53460 | Meal expense | $38,845.21 | Non-Departmental | General Fund | 53850 | Misc expenses | $15,000.00 | Non-Departmental | General Fund | 53740 | Office furn & equip-non cap | $225.00 | Non-Departmental | General Fund | 54540 | Office furniture & equipment | $7,004.90 | Non-Departmental | General Fund | 53610 | Office supplies | $2,680.60 | Non-Departmental | General Fund | 53880 | Other Economic Incentives | $200,000.00 | Non-Departmental | General Fund | 53195 | Other profess & tech services | $67,296.87 | 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 | $472,020.41 | Non-Departmental | General Fund | 53478 | Promotional expense | $87,178.25 | Non-Departmental | General Fund | 53260 | Rent - land & buildings | $18,922,305.29 | Non-Departmental | General Fund | 53242 | Repairs & maint - equipment | $114,679.53 | Non-Departmental | General Fund | 51100 | Salaries and Wages | $3,427,527.24 | Non-Departmental | General Fund | 53999 | Service&supply reimbursements | $3,608.77 | Non-Departmental | General Fund | 53480 | Telecommunications | $1,661.33 | Non-Departmental | General Fund | 53486 | Training | $2,295.00 | Non-Departmental | General Fund | 53488 | Travel - auto expense | $206.00 | Non-Departmental | General Fund | 53489 | Travel - other | $20,657.58 | Non-Departmental | General Fund |
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