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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54311 | Acquistion Costs-Building | $71.18 | 53410 | Advertising | $61,270.15 | 53510 | Agricultural supplies | $137,685.24 | 53415 | Alarm systems | $4,474.50 | 54350 | Bldg Construction Costs | $766,481.50 | 53420 | Board and commissions | $7,688.83 | 55400 | Bond fees | $3,095.00 | 53520 | Books & Publications | $12,924.84 | 54319 | Building Improvements | $1,437.50 | 53525 | Building material supplies | $417,146.63 | 53530 | Chem. & lab. supplies | $36,284.93 | 53210 | Cleaning & janitorial services | $195,558.92 | 53535 | Cleaning supplies | $29,241.78 | 53540 | Clothing & Uniforms | $46,840.06 | 53710 | Computer equipment-non cap | $83,044.60 | 54510 | Computer hardware | $694,883.82 | 54515 | Computer software | $2,158.99 | 53545 | Computer software & supplies | $410,326.49 | 54231 | Construc Costs-Open Chan syst | $125,000.00 | 54251 | Construc Costs-Sewer Lines | $36,199.52 | 54241 | Construc Costs-Sidewalks | $85,205.85 | 54411 | Construc Costs-Site Improve | $59,924.50 | 54271 | Construc Costs-Stormwater Line | $665.00 | 54261 | Construc Costs-Streets/Roadway | $825,013.60 | 54471 | Construc Costs-Traffic Signals | $134,916.87 | 54491 | Construction Costs-Other Impro | $159,397.12 | 53110 | Consulting | $154,060.19 | 54492 | Consulting Costs-Other Improve | $18,900.00 | 54252 | Consulting Costs-Sewer Lines | $5,354.00 | 54242 | Consulting Costs-Sidewalks | $37,520.69 | 54412 | Consulting Costs-Site Improve | $3,215.93 | 54272 | Consulting Costs-Stormwtr Line | $12.08 | 54262 | Consulting Costs-Streets/Roadw | $36,092.27 | 54472 | Consulting Costs-Traffic Signa | $52,071.78 | 54360 | Consulting services-Bldg Const | $33,304.06 | 53120 | Contractor services | $763,443.78 | 53900 | Cost of Goods Sold | $15,592.27 | 53555 | Diesel | $611,369.99 | 53430 | Dues and memberships | $236,723.34 | 54130 | Easements | $20.00 | 53340 | Electricity | $1,298,104.07 | 53345 | Electricity-traffic signals | $31,405.16 | 51200 | Employee Benefits | $5,548,734.94 | 53570 | Food purchased for programs | $11,577.07 | 53565 | Fuel, oil, lubricants | $12,701.10 | 53560 | Gasoline | $48,059.09 | 53440 | Graphics | $6,444.53 | 53940 | Insurance premiums | $3,750.90 | 55200 | Interest - debt payments | $86,874.79 | 53585 | Irrigation supplies | $21,958.28 | 53580 | Items for resale | $176.36 | 54110 | Land | $3,674.70 | 53160 | Legal - general | $110,387.13 | 53162 | Legal - outside | $111,610.89 | 53450 | Legal publications | $15,924.35 | 53590 | Mapping & drafting supplies | $1,128.67 | 53460 | Meal expense | $27,348.58 | 53595 | Med. & phar. supplies | $5,440.16 | 53850 | Misc expenses | $79,432.00 | 54530 | Motor Vehicles | $815,959.09 | 53370 | Natural gas | $191,024.49 | 53740 | Office furn & equip-non cap | $13,317.08 | 54540 | Office furniture & equipment | $0.00 | 53610 | Office supplies | $64,639.85 | 53620 | Operating supplies | $7,220.05 | 54370 | Other charges-Bldg Const | $500.00 | 54264 | Other Charges-Streets/Roadways | $232,651.50 | 54595 | Other equipment | $24,167.06 | 53695 | Other general supplies | $20,665.51 | 53195 | Other profess & tech services | $881,846.48 | 53295 | Other property services | $211,774.20 | 53495 | Other services | $139,579.09 | 53795 | Other small tools & equipment | $117,152.13 | 53630 | Pavement marking supplies | $24,252.80 | 53470 | Photo processing | $375.00 | 53635 | Photo supplies | $5,251.93 | 54415 | Planning & Design-Site Improve | $1,758.73 | 54265 | Planning & Design-Streets/Road | $1,617.50 | 54375 | Planning and Design-Bldg Const | $75,178.53 | 54550 | Plant equipment | $19,548.14 | 53638 | Plumb. and elect. supplies | $34,182.47 | 53472 | Postage & delivery | $125,687.88 | 53474 | Preventative programs | $4,714.96 | 55100 | Principal - debt payments | $137,298.38 | 53476 | Printing, copying & binding | $112,034.16 | 53478 | Promotional expense | $34,601.40 | 54560 | Radio & communications equip | $8,292.81 | 53765 | Recreation equipment-non cap | $1,327.26 | 53650 | Recreational supplies | $100,476.03 | 54206 | Redevelopment Costs Reimbursed | $5,268,625.54 | 53260 | Rent - land & buildings | $1,844,960.29 | 53270 | Rental of equipment & vehicles | $48,621.41 | 53660 | Repair & maintenance supplies | $60,464.68 | 53240 | Repairs & maint - bldgs | $42,306.08 | 53242 | Repairs & maint - equipment | $134,784.04 | 53244 | Repairs & maint-motor vehicles | $361,019.20 | 53246 | Repairs & maint-plant/system | $277,005.92 | 51100 | Salaries and Wages | $22,942,823.38 | 53380 | Sanitation | $607,211.16 | 53999 | Service&supply reimbursements | $100.00 | 54570 | Shop equipment | $10,427.40 | 53780 | Shop equipment-non cap | $1,198.67 | 53480 | Telecommunications | $226,586.21 | 53482 | Towing | $3,756.00 | 53484 | Traffic sig interconnects | $1,887.89 | 53486 | Training | $197,950.45 | 53488 | Travel - auto expense | $18,493.77 | 53489 | Travel - other | $48,210.59 | 53290 | Vehicle/Equipment Chargebacks | $18,268.29 | 53390 | Water | $300,030.22 |
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