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 | $5,071.18 | 53410 | Advertising | $867,475.43 | 53510 | Agricultural supplies | $2,256,260.37 | 53415 | Alarm systems | $416,758.46 | 54605 | Art Acquisitions | $157,732.21 | 54610 | Artifact Acquisitions | $35,000.00 | 54350 | Bldg Construction Costs | $5,577,198.29 | 53420 | Board and commissions | $86,064.88 | 55400 | Bond fees | $30,999.00 | 53520 | Books & Publications | $198,166.90 | 54319 | Building Improvements | $349,260.82 | 53525 | Building material supplies | $5,880,411.89 | 54299 | Capital Outlay Reimbursements | $29,770.15 | 54499 | Capital Outlay Reimbursements | $4,710.00 | 53530 | Chem. & lab. supplies | $455,047.03 | 53866 | City Match to Others | $2,002,470.80 | 53210 | Cleaning & janitorial services | $3,096,890.23 | 53535 | Cleaning supplies | $615,273.07 | 53540 | Clothing & Uniforms | $1,366,037.94 | 53543 | Collection & Exhibit Supplies | $24,799.24 | 53710 | Computer equipment-non cap | $1,767,026.90 | 54510 | Computer hardware | $2,934,244.29 | 54515 | Computer software | $2,218,877.78 | 53545 | Computer software & supplies | $5,179,452.35 | 54231 | Construc Costs-Open Chan syst | $2,485,852.31 | 54251 | Construc Costs-Sewer Lines | $1,273,666.35 | 54241 | Construc Costs-Sidewalks | $4,346,484.09 | 54411 | Construc Costs-Site Improve | $9,438,350.43 | 54271 | Construc Costs-Stormwater Line | $1,182,832.00 | 54461 | Construc Costs-Street Lights | $9,008.08 | 54261 | Construc Costs-Streets/Roadway | $41,424,553.79 | 54471 | Construc Costs-Traffic Signals | $4,012,876.09 | 54291 | Construc Costs-Water Lines | $16,501.24 | 54281 | Construc Costs-Water Qual Enh | $139,390.99 | 54221 | Construction Costs-Bridges | $1,656,660.33 | 54491 | Construction Costs-Other Impro | $2,966,113.17 | 53110 | Consulting | $3,799,246.45 | 54232 | Consulting Costs-Open Chan sys | $323,532.00 | 54492 | Consulting Costs-Other Improve | $236,776.10 | 54252 | Consulting Costs-Sewer Lines | $36,192.55 | 54242 | Consulting Costs-Sidewalks | $239,090.74 | 54412 | Consulting Costs-Site Improve | $578,420.24 | 54272 | Consulting Costs-Stormwtr Line | $60,562.03 | 54262 | Consulting Costs-Streets/Roadw | $362,843.71 | 54472 | Consulting Costs-Traffic Signa | $198,527.74 | 54292 | Consulting Costs-Water Lines | $14,153.45 | 54282 | Consulting Costs-Water Qual En | $23,290.77 | 54360 | Consulting services-Bldg Const | $285,431.64 | 54480 | Consulting services-Capital | $55,048.00 | 53120 | Contractor services | $9,311,949.45 | 53900 | Cost of Goods Sold | $100,751.47 | 53130 | Data processing | $1,650.00 | 53555 | Diesel | $611,369.99 | 53320 | Drainage | $2,393.55 | 53430 | Dues and memberships | $2,099,841.59 | 54130 | Easements | $20.00 | 53340 | Electricity | $12,172,644.00 | 53345 | Electricity-traffic signals | $548,543.56 | 51200 | Employee Benefits | $94,783,223.76 | 53720 | Engineer & constr equip noncap | $7,059.97 | 54520 | Engineering & constructn equip | $19,923.00 | 53570 | Food purchased for programs | $107,293.09 | 53565 | Fuel, oil, lubricants | $417,694.78 | 53560 | Gasoline | $10,680,784.86 | 53440 | Graphics | $26,628.22 | 53940 | Insurance premiums | $54,330.25 | 54784 | Intangible Capital Assets | $933,232.00 | 55200 | Interest - debt payments | $13,588,644.22 | 53945 | Interest Expense - Other | $478.41 | 53585 | Irrigation supplies | $762,881.64 | 53360 | Irrigation water | $244,754.00 | 55300 | Issuance costs | $51,092.01 | 53580 | Items for resale | $3,682.99 | 54110 | Land | $516,003.41 | 54201 | Land (easements, row) | $888.08 | 53160 | Legal - general | $1,831,136.27 | 53162 | Legal - outside | $1,762,720.76 | 53450 | Legal publications | $64,872.75 | 53590 | Mapping & drafting supplies | $29,059.56 | 53460 | Meal expense | $448,947.40 | 53595 | Med. & phar. supplies | $111,688.63 | 53465 | Microfilming | $31.00 | 53850 | Misc expenses | $1,136,542.41 | 54530 | Motor Vehicles | $10,426,026.54 | 53370 | Natural gas | $1,215,859.53 | 53740 | Office furn & equip-non cap | $192,355.86 | 54540 | Office furniture & equipment | $158,801.17 | 53610 | Office supplies | $1,188,865.60 | 53620 | Operating supplies | $387,643.88 | 54370 | Other charges-Bldg Const | $95,120.86 | 54234 | Other Charges-Open Chan System | $15,443.01 | 54244 | Other Charges-Sidewalks | $364,456.11 | 54274 | Other Charges-Stormwater lines | $11,801.00 | 54264 | Other Charges-Streets/Roadways | $1,782,350.00 | 54474 | Other Charges-Traffic Signals | $144,374.94 | 53880 | Other Economic Incentives | $432,511.51 | 54595 | Other equipment | $950,972.06 | 53695 | Other general supplies | $380,664.47 | 53195 | Other profess & tech services | $16,154,596.02 | 53295 | Other property services | $1,542,710.06 | 53495 | Other services | $638,696.34 | 53795 | Other small tools & equipment | $2,448,971.03 | 53395 | Other utility services | $6,848,700.80 | 53630 | Pavement marking supplies | $33,643.85 | 53470 | Photo processing | $5,962.20 | 53635 | Photo supplies | $46,610.92 | 54225 | Planning & Design-Bridges | $178,918.98 | 54415 | Planning & Design-Site Improve | $715,515.61 | 54265 | Planning & Design-Streets/Road | $1,617.50 | 54375 | Planning and Design-Bldg Const | $218,812.92 | 54550 | Plant equipment | $209,224.07 | 53638 | Plumb. and elect. supplies | $1,031,597.17 | 53472 | Postage & delivery | $1,850,033.46 | 53474 | Preventative programs | $103,422.32 | 55100 | Principal - debt payments | $29,772,660.67 | 53476 | Printing, copying & binding | $2,471,359.17 | 53478 | Promotional expense | $651,860.02 | 53760 | Radio & commun equip-non cap | $3,578.62 | 54560 | Radio & communications equip | $2,141,577.96 | 54565 | Recreation equipment | $41,312.12 | 53765 | Recreation equipment-non cap | $111,681.71 | 53650 | Recreational supplies | $2,534,336.56 | 54206 | Redevelopment Costs Reimbursed | $53,557,698.00 | 53260 | Rent - land & buildings | $30,280,995.25 | 53270 | Rental of equipment & vehicles | $1,147,379.45 | 53660 | Repair & maintenance supplies | $1,194,550.42 | 53240 | Repairs & maint - bldgs | $306,942.34 | 53242 | Repairs & maint - equipment | $2,674,673.31 | 53244 | Repairs & maint-motor vehicles | $5,575,306.66 | 53246 | Repairs & maint-plant/system | $3,432,075.74 | 54150 | Rights of way | $4,069.73 | 51100 | Salaries and Wages | $381,576,812.79 | 53380 | Sanitation | $15,394,995.04 | 53999 | Service&supply reimbursements | $63,768.82 | 54570 | Shop equipment | $115,836.54 | 53780 | Shop equipment-non cap | $15,211.62 | 54410 | Site Improvements | $176,227.00 | 54575 | Special equipment | $82,477.00 | 54460 | Street Lights | $14,473.23 | 53670 | Structural steel (sign/grdrl) | $126,855.91 | 53480 | Telecommunications | $4,615,024.10 | 53785 | Temporary Art -non cap | $8,306.04 | 53482 | Towing | $54,284.24 | 53484 | Traffic sig interconnects | $18,097.77 | 53486 | Training | $1,739,232.25 | 53488 | Travel - auto expense | $303,749.22 | 53489 | Travel - other | $1,047,752.97 | 54247 | Utilities-Sidewalks | $26,718.50 | 54417 | Utilities-Site Improvements | $3,857.72 | 54277 | Utilities-Stormwater Lines | $5,889.00 | 53290 | Vehicle/Equipment Chargebacks | $408,182.53 | 53390 | Water | $8,180,475.32 | 54170 | Water rights | $11,423.80 |
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