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 | $762,008.34 | Non-Departmental | General Fund | 53120 | Contractor services | $60,000.00 | Non-Departmental | General Fund | 53320 | Drainage | $2,393.55 | Non-Departmental | General Fund | 53430 | Dues and memberships | $19,130.15 | Non-Departmental | General Fund | 51200 | Employee Benefits | $1,260,607.31 | Non-Departmental | General Fund | 55200 | Interest - debt payments | $859,211.01 | Non-Departmental | General Fund | 53162 | Legal - outside | $150,152.92 | Non-Departmental | General Fund | 53460 | Meal expense | $42,216.06 | Non-Departmental | General Fund | 53850 | Misc expenses | $39,052.00 | Non-Departmental | General Fund | 53740 | Office furn & equip-non cap | $23,273.74 | Non-Departmental | General Fund | 54540 | Office furniture & equipment | $18,893.26 | Non-Departmental | General Fund | 53610 | Office supplies | $3,116.77 | Non-Departmental | General Fund | 53880 | Other Economic Incentives | $500,000.00 | Non-Departmental | General Fund | 53195 | Other profess & tech services | $98,328.49 | 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 | $775,459.80 | Non-Departmental | General Fund | 53478 | Promotional expense | $150,033.42 | Non-Departmental | General Fund | 53260 | Rent - land & buildings | $25,738,042.14 | Non-Departmental | General Fund | 53242 | Repairs & maint - equipment | $126,464.12 | Non-Departmental | General Fund | 51100 | Salaries and Wages | $5,941,476.64 | Non-Departmental | General Fund | 53999 | Service&supply reimbursements | $4,918.36 | Non-Departmental | General Fund | 53480 | Telecommunications | $1,661.33 | Non-Departmental | General Fund | 53486 | Training | $2,695.00 | 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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