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| fd | org | acct | 2007 |
| 03 - right of way fee | 1420-treasury | 5810-oper. trnsfr to other fnd | |
| 03 - right of way fee | 1480-debt management | 5810-oper. trnsfr to other fnd | 225000 |
| 05-golf improvements | 6030-recreation | 5810-oper. trnsfr to other fnd | 150000 |
| 06-parkland replacement | 0100-city council | 5810-oper. trnsfr to other fnd | |
| 06-parkland replacement | 0200-office of the mayor | 5810-oper. trnsfr to other fnd | |
| 06-parkland replacement | 6050-parks & forestry | 4534-land acquisition | |
| 06-parkland replacement | 6050-parks & forestry | 5830-uncollectible accounts | |
| 07-marina development | 6030-recreation | 1110-base salaries & wages | 19428.84 |
| 07-marina development | 6030-recreation | 1130-overtime | |
| 07-marina development | 6030-recreation | 1160-compensated absences | |
| 07-marina development | 6030-recreation | 1310-pers contribution | 4342.35 |
| 07-marina development | 6030-recreation | 1710-workers compensation | 1662.63 |
| 07-marina development | 6030-recreation | 1740-medical insurance | 4843.38 |
| 07-marina development | 6030-recreation | 1750-medicare expenses | 283.4 |
| 07-marina development | 6030-recreation | 1851-p/r - food/forage | 116 |
| 07-marina development | 6030-recreation | 1870-p/r - cont. dev. | |
| 07-marina development | 6030-recreation | 1999-personnel services reimbursements | |
| 07-marina development | 6030-recreation | 2110-office supplies | 160.15 |
| 07-marina development | 6030-recreation | 2120-storeroom | |
| 07-marina development | 6030-recreation | 2130-publications | |
| 07-marina development | 6030-recreation | 2140-postage | 153 |
| 07-marina development | 6030-recreation | 2150-printshop | |
| 07-marina development | 6030-recreation | 2160-outside printing | 100 |
| 07-marina development | 6030-recreation | 2310-clothing + linen | 100 |
| 07-marina development | 6030-recreation | 2370-motor fuel + lubricants | 500 |
| 07-marina development | 6030-recreation | 2390-small apparatus + tools | 1800 |
| 07-marina development | 6030-recreation | 2520-rep.prts mtrls for equip. | 1700 |
| 07-marina development | 6030-recreation | 3110-travel expense | |
| 07-marina development | 6030-recreation | 3130-education & training | |
| 07-marina development | 6030-recreation | 3210-telephone - equipment charges | 1460.21 |
| 07-marina development | 6030-recreation | 3220-telephone - local charges | 251.56 |
| 07-marina development | 6030-recreation | 3230-telephone - long distance charges | 61 |
| 07-marina development | 6030-recreation | 3235-data communications | |
| 07-marina development | 6030-recreation | 3330-machinery + equip rental | |
| 07-marina development | 6030-recreation | 3410-electric | 377.17 |
| 07-marina development | 6030-recreation | 3450-water | 2634.65 |
| 07-marina development | 6030-recreation | 3530-maint of comm equip | |
| 07-marina development | 6030-recreation | 3540-maint of mach + equip | 1000 |
| 07-marina development | 6030-recreation | 3741-contractual services | 1000 |
| 07-marina development | 6030-recreation | 3750-advertising | 1000 |
| 07-marina development | 6030-recreation | 3765-membership + dues | |
| 07-marina development | 6030-recreation | 3782-seasonal & intern service | 38773.15 |
| 07-marina development | 6030-recreation | 5999-other exp. reimbursements | |
| 12-land acquisition/site dev | 2250-transportation | 1110-base salaries & wages | |
| 12-land acquisition/site dev | 2250-transportation | 1310-pers contribution | |
| 12-land acquisition/site dev | 2250-transportation | 1750-medicare expenses | |
| 12-land acquisition/site dev | 6050-parks & forestry | 2510-rep. prts. mtrls for bld. | 2000 |
| 12-land acquisition/site dev | 6050-parks & forestry | 3110-travel expense | 700 |
| 12-land acquisition/site dev | 6050-parks & forestry | 3782-seasonal & intern service | 17300 |
| 13-cemetery maintenance | 6050-parks & forestry | 2349-oth drugs chem,lab supp | 3000 |
| 13-cemetery maintenance | 6050-parks & forestry | 2520-rep.prts mtrls for equip. | 1000 |
| 13-cemetery maintenance | 6050-parks & forestry | 3782-seasonal & intern service | 10000 |
| 13-cemetery maintenance | 6050-parks & forestry | 5999-other exp. reimbursements | -8230.24 |
| 14-st constr maint + repair | 1120-general fund utilities | 3410-electric | 199626.13 |
| 14-st constr maint + repair | 1460-accounts | 5830-uncollectible accounts | |
| 14-st constr maint + repair | 1480-debt management | 5810-oper. trnsfr to other fnd | 1688823 |
| 14-st constr maint + repair | 1710-human resources | 1110-base salaries & wages | 9452.61 |
| 14-st constr maint + repair | 1310-pers contribution | 2112.66 | |
| 14-st constr maint + repair | 1710-workers compensation | 640.4 | |
| 14-st constr maint + repair | 1740-medical insurance | 2062.83 | |
| 14-st constr maint + repair | 1750-medicare expenses | 138.5 | |
| 14-st constr maint + repair | 1870-p/r - cont. dev. | 99 | |
| 14-st constr maint + repair | 2250-transportation | 1110-base salaries & wages | 1768556.53 |
| 14-st constr maint + repair | 1130-overtime | 68819 | |
| 14-st constr maint + repair | 1140-longevity | 5239.53 | |
| 14-st constr maint + repair | 1150 - severance | 206484.02 | |
| 14-st constr maint + repair | 1160-compensated absences | ||
| 14-st constr maint + repair | 1310-pers contribution | 419296.55 | |
| 14-st constr maint + repair | 1710-workers compensation | 115594.51 | |
| 14-st constr maint + repair | 1740-medical insurance | 379277.5 | |
| 14-st constr maint + repair | 1750-medicare expenses | 16218.93 | |
| 14-st constr maint + repair | 1851-p/r - food/forage | ||
| 14-st constr maint + repair | 1852-p/r - tools | 6300 | |
| 14-st constr maint + repair | 1861-p/r - auto allow | ||
| 14-st constr maint + repair | 1870-p/r - cont. dev. | 4635 | |
| 14-st constr maint + repair | 1999-personnel services reimbursements | ||
| 14-st constr maint + repair | 2110-office supplies | 3750 | |
| 14-st constr maint + repair | 2115-computer supplies | 100 | |
| 14-st constr maint + repair | 2120-storeroom | 1013.2 | |
| 14-st constr maint + repair | 2130-publications | 400 | |
| 14-st constr maint + repair | 2140-postage | 917 | |
| 14-st constr maint + repair | 2150-printshop | 127.98 | |
| 14-st constr maint + repair | 2160-outside printing | 100 | |
| 14-st constr maint + repair | 2310-clothing + linen | 7040 | |
| 14-st constr maint + repair | 2349-oth drugs chem,lab supp | 5160 | |
| 14-st constr maint + repair | 2360-janitorial supplies | 2500 | |
| 14-st constr maint + repair | 2390-small apparatus + tools | ||
| 14-st constr maint + repair | 2510-rep. prts. mtrls for bld. | 344804.48 | |
| 14-st constr maint + repair | 2520-rep.prts mtrls for equip. | 22310 | |
| 14-st constr maint + repair | 2999-oper.+ main suppl reimb. | ||
| 14-st constr maint + repair | 3110-travel expense | 120 | |
| 14-st constr maint + repair | 3111-program travel expense | 120 | |
| 14-st constr maint + repair | 3112-parking expense | 300 | |
| 14-st constr maint + repair | 3130-education & training | 800 | |
| 14-st constr maint + repair | 3210-telephone - equipment charges | 18982.79 | |
| 14-st constr maint + repair | 3220-telephone - local charges | 1572.23 | |
| 14-st constr maint + repair | 3230-telephone - long distance charges | 244.01 | |
| 14-st constr maint + repair | 3235-data communications | ||
| 14-st constr maint + repair | 3240 - telemetering | 3925.4 | |
| 14-st constr maint + repair | 3320-office equip rental | 3000 | |
| 14-st constr maint + repair | 3325 - copier rental | 2261.08 | |
| 14-st constr maint + repair | 3330-machinery + equip rental | ||
| 14-st constr maint + repair | 3360-capital replacement | 167612.14 | |
| 14-st constr maint + repair | 3410-electric | 520328.92 | |
| 14-st constr maint + repair | 3430-heating | 69241.81 | |
| 14-st constr maint + repair | 3450-water | 5124.78 | |
| 14-st constr maint + repair | 3510-maint of bldg + improv | ||
| 14-st constr maint + repair | 3520-maint of office equip | ||
| 14-st constr maint + repair | 3530-maint of comm equip | 21250.01 | |
| 14-st constr maint + repair | 3540-maint of mach + equip | ||
| 14-st constr maint + repair | 3550-maint of vehicles | ||
| 14-st constr maint + repair | 3582 - facility operations charges | 41517.64 | |
| 14-st constr maint + repair | 3592-muni garage charges | 142721.21 | |
| 14-st constr maint + repair | 3710-consulting | ||
| 14-st constr maint + repair | 3722-ict technology charges | ||
| 14-st constr maint + repair | 3740-professional services | 1950 | |
| 14-st constr maint + repair | 3741-contractual services | 15000 | |
| 14-st constr maint + repair | 3747-noris system charges | ||
| 14-st constr maint + repair | 2250-transportation | 3750-advertising | 1450 |
| 14-st constr maint + repair | 3755-insurance | 42369.55 | |
| 14-st constr maint + repair | 3760-taxes | ||
| 14-st constr maint + repair | 3765-membership + dues | 620 | |
| 14-st constr maint + repair | 3771-indirect cost applied | 569345.46 | |
| 14-st constr maint + repair | 3782-seasonal & intern service | 36715.39 | |
| 14-st constr maint + repair | 3783-temporary services | 1650 | |
| 14-st constr maint + repair | 4140-operational & const equip | ||
| 14-st constr maint + repair | 2310-streets bridges & harbors | 1110-base salaries & wages | 1928933.74 |
| 14-st constr maint + repair | 1130-overtime | 80578.26 | |
| 14-st constr maint + repair | 1140-longevity | 1752.61 | |
| 14-st constr maint + repair | 1150 - severance | 71731.63 | |
| 14-st constr maint + repair | 1160-compensated absences | ||
| 14-st constr maint + repair | 1310-pers contribution | 455990.18 | |
| 14-st constr maint + repair | 1710-workers compensation | 156124.52 | |
| 14-st constr maint + repair | 1720-unemployment compensation | ||
| 14-st constr maint + repair | 1740-medical insurance | 513966 | |
| 14-st constr maint + repair | 1750-medicare expenses | 23167.95 | |
| 14-st constr maint + repair | 1851-p/r - food/forage | 1098.12 | |
| 14-st constr maint + repair | 1852-p/r - tools | 3700 | |
| 14-st constr maint + repair | 1870-p/r - cont. dev. | 2614.5 | |
| 14-st constr maint + repair | 1999-personnel services reimbursements | -134000 | |
| 14-st constr maint + repair | 2110-office supplies | 500 | |
| 14-st constr maint + repair | 2120-storeroom | ||
| 14-st constr maint + repair | 2130-publications | 100 | |
| 14-st constr maint + repair | 2140-postage | 306 | |
| 14-st constr maint + repair | 2150-printshop | 106.65 | |
| 14-st constr maint + repair | 2310-clothing + linen | 8000 | |
| 14-st constr maint + repair | 2360-janitorial supplies | 800 | |
| 14-st constr maint + repair | 2370-motor fuel + lubricants | 2900 | |
| 14-st constr maint + repair | 2390-small apparatus + tools | 35000 | |
| 14-st constr maint + repair | 2520-rep.prts mtrls for equip. | 4000 | |
| 14-st constr maint + repair | 2530-rep. mtls for infrastruc. | 509000 | |
| 14-st constr maint + repair | 2999-oper.+ main suppl reimb. | -25000 | |
| 14-st constr maint + repair | 3110-travel expense | 550 | |
| 14-st constr maint + repair | 3130-education & training | 1650 | |
| 14-st constr maint + repair | 3210-telephone - equipment charges | 7009.03 | |
| 14-st constr maint + repair | 3220-telephone - local charges | 1006.23 | |
| 14-st constr maint + repair | 3230-telephone - long distance charges | 122.01 | |
| 14-st constr maint + repair | 3235-data communications | ||
| 14-st constr maint + repair | 3310-building + space rental | 8360 | |
| 14-st constr maint + repair | 3325 - copier rental | 2295.53 | |
| 14-st constr maint + repair | 3330-machinery + equip rental | 27500 | |
| 14-st constr maint + repair | 3360-capital replacement | 450276.09 | |
| 14-st constr maint + repair | 3361-other capital replacement | ||
| 14-st constr maint + repair | 3410-electric | 51836.39 | |
| 14-st constr maint + repair | 3430-heating | 35073.27 | |
| 14-st constr maint + repair | 3450-water | 1300.07 | |
| 14-st constr maint + repair | 3510-maint of bldg + improv | -57491 | |
| 14-st constr maint + repair | 3530-maint of comm equip | 4700 | |
| 14-st constr maint + repair | 3540-maint of mach + equip | 8149.17 | |
| 14-st constr maint + repair | 3582 - facility operations charges | 118239.7 | |
| 14-st constr maint + repair | 3592-muni garage charges | 557767.35 | |
| 14-st constr maint + repair | 3722-ict technology charges | 17207.93 | |
| 14-st constr maint + repair | 3740-professional services | 14500 | |
| 14-st constr maint + repair | 3741-contractual services | 41704.47 | |
| 14-st constr maint + repair | 3755-insurance | 37004.15 | |
| 14-st constr maint + repair | 3756-non-commit insurance | ||
| 14-st constr maint + repair | 3765-membership + dues | 175 | |
| 14-st constr maint + repair | 3770-administrative services | ||
| 14-st constr maint + repair | 3771-indirect cost applied | 562480 | |
| 14-st constr maint + repair | 3782-seasonal & intern service | 37000 | |
| 14-st constr maint + repair | 2310-streets bridges & harbors | 3890-misc charges + services | 20000 |
| 14-st constr maint + repair | 3999-chrgs + serv reimbursmnts | -5000 | |
| 14-st constr maint + repair | 4120-office furn + equip | 500 | |
| 14-st constr maint + repair | 4140-operational & const equip | 6000 | |
| 14-st constr maint + repair | 4160-computer acq initial cost | 1500 | |
| 14-st constr maint + repair | 4220-building major improvements | 13000 | |
| 14-st constr maint + repair | 5880-contingency | ||
| 14-st constr maint + repair | 3500-engineering services | 1110-base salaries & wages | 580747.6 |
| 14-st constr maint + repair | 1130-overtime | -4467.5 | |
| 14-st constr maint + repair | 1140-longevity | ||
| 14-st constr maint + repair | 1150 - severance | 143577.52 | |
| 14-st constr maint + repair | 1160-compensated absences | ||
| 14-st constr maint + repair | 1310-pers contribution | 159342.16 | |
| 14-st constr maint + repair | 1710-workers compensation | 30778.35 | |
| 14-st constr maint + repair | 1740-medical insurance | 96296.2 | |
| 14-st constr maint + repair | 1750-medicare expenses | 6132.94 | |
| 14-st constr maint + repair | 1851-p/r - food/forage | 280 | |
| 14-st constr maint + repair | 1870-p/r - cont. dev. | 2272.5 | |
| 14-st constr maint + repair | 1999-personnel services reimbursements | ||
| 14-st constr maint + repair | 2110-office supplies | 6000 | |
| 14-st constr maint + repair | 2115-computer supplies | 500 | |
| 14-st constr maint + repair | 2120-storeroom | 1608.32 | |
| 14-st constr maint + repair | 2130-publications | 300 | |
| 14-st constr maint + repair | 2140-postage | 2659.08 | |
| 14-st constr maint + repair | 2150-printshop | 161.05 | |
| 14-st constr maint + repair | 2160-outside printing | 500 | |
| 14-st constr maint + repair | 2310-clothing + linen | 2100 | |
| 14-st constr maint + repair | 2349-oth drugs chem,lab supp | ||
| 14-st constr maint + repair | 2390-small apparatus + tools | 450 | |
| 14-st constr maint + repair | 2395-other operation supplies | 2000 | |
| 14-st constr maint + repair | 2510-rep. prts. mtrls for bld. | 500 | |
| 14-st constr maint + repair | 2520-rep.prts mtrls for equip. | 5000 | |
| 14-st constr maint + repair | 3110-travel expense | 500 | |
| 14-st constr maint + repair | 3112-parking expense | 60 | |
| 14-st constr maint + repair | 3130-education & training | 5000 | |
| 14-st constr maint + repair | 3210-telephone - equipment charges | 5551.16 | |
| 14-st constr maint + repair | 3220-telephone - local charges | 327.14 | |
| 14-st constr maint + repair | 3230-telephone - long distance charges | 36.64 | |
| 14-st constr maint + repair | 3235-data communications | ||
| 14-st constr maint + repair | 3310-building + space rental | 110000 | |
| 14-st constr maint + repair | 3320-office equip rental | 2933.91 | |
| 14-st constr maint + repair | 3325 - copier rental | 5566.09 | |
| 14-st constr maint + repair | 3330-machinery + equip rental | 500 | |
| 14-st constr maint + repair | 3340-comm equip rental | 3500 | |
| 14-st constr maint + repair | 3520-maint of office equip | ||
| 14-st constr maint + repair | 3540-maint of mach + equip | 3300 | |
| 14-st constr maint + repair | 3592-muni garage charges | 53.1 | |
| 14-st constr maint + repair | 3710-consulting | 10000 | |
| 14-st constr maint + repair | 3722-ict technology charges | 16634.33 | |
| 14-st constr maint + repair | 3740-professional services | 40000 | |
| 14-st constr maint + repair | 3741-contractual services | 7500 | |
| 14-st constr maint + repair | 3750-advertising | 5000 | |
| 14-st constr maint + repair | 3755-insurance | 10650.27 | |
| 14-st constr maint + repair | 3765-membership + dues | 1000 | |
| 14-st constr maint + repair | 3767-tuition reimbursement | 3000 | |
| 14-st constr maint + repair | 3771-indirect cost applied | 21453.05 | |
| 14-st constr maint + repair | 3782-seasonal & intern service | 5000 | |
| 14-st constr maint + repair | 3783-temporary services | 2000 | |
| 14-st constr maint + repair | 4120-office furn + equip | 5000 | |
| 14-st constr maint + repair | 4140-operational & const equip | 6000 | |
| 14-st constr maint + repair | 4160-computer acq initial cost | 9000 | |
| 14-st constr maint + repair | 4561-construction contracts | ||
| 14-st constr maint + repair | 3500-engineering services | 4568-construction testing | |
| 14-st constr maint + repair | 5830-uncollectible accounts | ||
| 14-st constr maint + repair | 3600-water rec plant adm | 1110-base salaries & wages | |
| 14-st constr maint + repair | 1130-overtime | ||
| 14-st constr maint + repair | 1310-pers contribution | ||
| 14-st constr maint + repair | 1710-workers compensation | ||
| 14-st constr maint + repair | 1740-medical insurance | ||
| 14-st constr maint + repair | 1750-medicare expenses | ||
| 14-st constr maint + repair | 1852-p/r - tools | ||
| 14-st constr maint + repair | 3210-telephone - equipment charges | ||
| 14-st constr maint + repair | 3220-telephone - local charges | ||
| 14-st constr maint + repair | 3230-telephone - long distance charges | ||
| 14-st constr maint + repair | 3240 - telemetering | ||
| 14-st constr maint + repair | 3410-electric | 1294.03 | |
| 14-st constr maint + repair | 3700-sewer & drains | 1110-base salaries & wages | |
| 14-st constr maint + repair | 1130-overtime | ||
| 14-st constr maint + repair | 1140-longevity | ||
| 14-st constr maint + repair | 1150 - severance | ||
| 14-st constr maint + repair | 1160-compensated absences | ||
| 14-st constr maint + repair | 1310-pers contribution | ||
| 14-st constr maint + repair | 1710-workers compensation | ||
| 14-st constr maint + repair | 1740-medical insurance | ||
| 14-st constr maint + repair | 1750-medicare expenses | ||
| 14-st constr maint + repair | 1851-p/r - food/forage | ||
| 14-st constr maint + repair | 1999-personnel services reimbursements | ||
| 14-st constr maint + repair | 3770-administrative services | ||
| 14-st constr maint + repair | 3890-misc charges + services | ||
| 14-st constr maint + repair | 3999-chrgs + serv reimbursmnts | ||
| 14-st constr maint + repair | 5100 - public safety administration | 3747-noris system charges | |
| 14-st constr maint + repair | 5200-police | 1110-base salaries & wages | 65479.68 |
| 14-st constr maint + repair | 1130-overtime | ||
| 14-st constr maint + repair | 1140-longevity | ||
| 14-st constr maint + repair | 1160-compensated absences | ||
| 14-st constr maint + repair | 1310-pers contribution | 14634.71 | |
| 14-st constr maint + repair | 1710-workers compensation | 5763.87 | |
| 14-st constr maint + repair | 1740-medical insurance | 19041.01 | |
| 14-st constr maint + repair | 1750-medicare expenses | 474.73 | |
| 14-st constr maint + repair | 1851-p/r - food/forage | ||
| 14-st constr maint + repair | 2110-office supplies | 100 | |
| 14-st constr maint + repair | 2390-small apparatus + tools | 1500 | |
| 14-st constr maint + repair | 2520-rep.prts mtrls for equip. | 1500 | |
| 14-st constr maint + repair | 3540-maint of mach + equip | 7000 | |
| 14-st constr maint + repair | 3771-indirect cost applied | 4781.05 | |
| 14-st constr maint + repair | 5630-building inspection | 1110-base salaries & wages | 6942.34 |
| 14-st constr maint + repair | 1130-overtime | 77.95 | |
| 14-st constr maint + repair | 1310-pers contribution | 1569.03 | |
| 14-st constr maint + repair | 1710-workers compensation | 432.01 | |
| 14-st constr maint + repair | 1740-medical insurance | 1427.17 | |
| 14-st constr maint + repair | 1750-medicare expenses | 100.66 | |
| 15-fed block grants | 0400-planning commission | 1110-base salaries & wages | |
| 15-fed block grants | 1130-overtime | ||
| 15-fed block grants | 1160-compensated absences | ||
| 15-fed block grants | 1310-pers contribution | ||
| 15-fed block grants | 1710-workers compensation | ||
| 15-fed block grants | 1740-medical insurance | ||
| 15-fed block grants | 1750-medicare expenses | ||
| 15-fed block grants | 0400-planning commission | 1861-p/r - auto allow | |
| 15-fed block grants | 1870-p/r - cont. dev. | ||
| 15-fed block grants | 2110-office supplies | ||
| 15-fed block grants | 0800-municipal court judges | 2110-office supplies | |
| 15-fed block grants | 5850-rehabilitation loans | ||
| 15-fed block grants | 1200-law | 1110-base salaries & wages | |
| 15-fed block grants | 1160-compensated absences | ||
| 15-fed block grants | 1310-pers contribution | ||
| 15-fed block grants | 1710-workers compensation | ||
| 15-fed block grants | 1740-medical insurance | ||
| 15-fed block grants | 1750-medicare expenses | ||
| 15-fed block grants | 1480-debt management | 5108-other principal | |
| 15-fed block grants | 5109-other interest | ||
| 15-fed block grants | 5810-oper. trnsfr to other fnd | ||
| 15-fed block grants | 1610-h n r administration | 1110-base salaries & wages | |
| 15-fed block grants | 1130-overtime | ||
| 15-fed block grants | 1140-longevity | ||
| 15-fed block grants | 1150 - severance | ||
| 15-fed block grants | 1160-compensated absences | ||
| 15-fed block grants | 1310-pers contribution | ||
| 15-fed block grants | 1710-workers compensation | ||
| 15-fed block grants | 1740-medical insurance | ||
| 15-fed block grants | 1750-medicare expenses | ||
| 15-fed block grants | 1861-p/r - auto allow | ||
| 15-fed block grants | 1870-p/r - cont. dev. | ||
| 15-fed block grants | 1999-personnel services reimbursements | ||
| 15-fed block grants | 2110-office supplies | ||
| 15-fed block grants | 2115-computer supplies | ||
| 15-fed block grants | 2120-storeroom | ||
| 15-fed block grants | 2130-publications | ||
| 15-fed block grants | 2140-postage | ||
| 15-fed block grants | 2150-printshop | ||
| 15-fed block grants | 2320-food + forage | ||
| 15-fed block grants | 2395-other operation supplies | ||
| 15-fed block grants | 2999-oper.+ main suppl reimb. | ||
| 15-fed block grants | 3110-travel expense | ||
| 15-fed block grants | 3112-parking expense | ||
| 15-fed block grants | 3130-education & training | ||
| 15-fed block grants | 3140-business meetings | ||
| 15-fed block grants | 3210-telephone - equipment charges | ||
| 15-fed block grants | 3220-telephone - local charges | ||
| 15-fed block grants | 3230-telephone - long distance charges | ||
| 15-fed block grants | 3235-data communications | ||
| 15-fed block grants | 3310-building + space rental | ||
| 15-fed block grants | 3320-office equip rental | ||
| 15-fed block grants | 3360-capital replacement | ||
| 15-fed block grants | 3410-electric | ||
| 15-fed block grants | 3430-heating | ||
| 15-fed block grants | 3450-water | ||
| 15-fed block grants | 3460-sanitary sewer | ||
| 15-fed block grants | 3510-maint of bldg + improv | ||
| 15-fed block grants | 3520-maint of office equip | ||
| 15-fed block grants | 3530-maint of comm equip | ||
| 15-fed block grants | 3722-ict technology charges | ||
| 15-fed block grants | 3740-professional services | ||
| 15-fed block grants | 3741-contractual services | ||
| 15-fed block grants | 3750-advertising | ||
| 15-fed block grants | 3765-membership + dues | ||
| 15-fed block grants | 3766-contractual development | ||
| 15-fed block grants | 1610-h n r administration | 3771-indirect cost applied | |
| 15-fed block grants | 3782-seasonal & intern service | ||
| 15-fed block grants | 4120-office furn + equip | ||
| 15-fed block grants | 4160-computer acq initial cost | ||
| 15-fed block grants | 5120-bond principal | ||
| 15-fed block grants | 5150-bond interest | ||
| 15-fed block grants | 1620-housing division | 1110-base salaries & wages | |
| 15-fed block grants | 1130-overtime | ||
| 15-fed block grants | 1150 - severance | ||
| 15-fed block grants | 1160-compensated absences | ||
| 15-fed block grants | 1310-pers contribution | ||
| 15-fed block grants | 1710-workers compensation | ||
| 15-fed block grants | 1740-medical insurance | ||
| 15-fed block grants | 1750-medicare expenses | ||
| 15-fed block grants | 1870-p/r - cont. dev. | ||
| 15-fed block grants | 1999-personnel services reimbursements | ||
| 15-fed block grants | 2110-office supplies | ||
| 15-fed block grants | 2115-computer supplies | ||
| 15-fed block grants | 2120-storeroom | ||
| 15-fed block grants | 2130-publications | ||
| 15-fed block grants | 2140-postage | ||
| 15-fed block grants | 2150-printshop | ||
| 15-fed block grants | 2320-food + forage | ||
| 15-fed block grants | 2395-other operation supplies | ||
| 15-fed block grants | 3110-travel expense | ||
| 15-fed block grants | 3112-parking expense | ||
| 15-fed block grants | 3130-education & training | ||
| 15-fed block grants | 3210-telephone - equipment charges | ||
| 15-fed block grants | 3220-telephone - local charges | ||
| 15-fed block grants | 3230-telephone - long distance charges | ||
| 15-fed block grants | 3235-data communications | ||
| 15-fed block grants | 3310-building + space rental | ||
| 15-fed block grants | 3320-office equip rental | ||
| 15-fed block grants | 3360-capital replacement | ||
| 15-fed block grants | 3510-maint of bldg + improv | ||
| 15-fed block grants | 3520-maint of office equip | ||
| 15-fed block grants | 3592-muni garage charges | ||
| 15-fed block grants | 3722-ict technology charges | ||
| 15-fed block grants | 3740-professional services | ||
| 15-fed block grants | 3741-contractual services | ||
| 15-fed block grants | 3750-advertising | ||
| 15-fed block grants | 3755-insurance | ||
| 15-fed block grants | 3760-taxes | ||
| 15-fed block grants | 3765-membership + dues | ||
| 15-fed block grants | 3782-seasonal & intern service | ||
| 15-fed block grants | 4120-office furn + equip | ||
| 15-fed block grants | 4160-computer acq initial cost | ||
| 15-fed block grants | 4531-title work | ||
| 15-fed block grants | 4536-relocation payments | ||
| 15-fed block grants | 4561-construction contracts | ||
| 15-fed block grants | 5120-bond principal | ||
| 15-fed block grants | 5140-note interest | ||
| 15-fed block grants | 5150-bond interest | ||
| 15-fed block grants | 5190-other debt service charg. | ||
| 15-fed block grants | 5210-program contracts | ||
| 15-fed block grants | 5299-contra program contracts | ||
| 15-fed block grants | 5810-oper. trnsfr to other fnd | ||
| 15-fed block grants | 5850-rehabilitation loans | ||
| 15-fed block grants | 1640-economic development | 1110-base salaries & wages | |
| 15-fed block grants | 1130-overtime | ||
| 15-fed block grants | 1160-compensated absences | ||
| 15-fed block grants | 1640-economic development | 1310-pers contribution | |
| 15-fed block grants | 1710-workers compensation | ||
| 15-fed block grants | 1720-unemployment compensation | ||
| 15-fed block grants | 1740-medical insurance | ||
| 15-fed block grants | 1750-medicare expenses | ||
| 15-fed block grants | 1861-p/r - auto allow | ||
| 15-fed block grants | 1870-p/r - cont. dev. | ||
| 15-fed block grants | 2110-office supplies | ||
| 15-fed block grants | 2115-computer supplies | ||
| 15-fed block grants | 2120-storeroom | ||
| 15-fed block grants | 2130-publications | ||
| 15-fed block grants | 2140-postage | ||
| 15-fed block grants | 2150-printshop | ||
| 15-fed block grants | 2160-outside printing | ||
| 15-fed block grants | 2320-food + forage | ||
| 15-fed block grants | 2395-other operation supplies | ||
| 15-fed block grants | 3110-travel expense | ||
| 15-fed block grants | 3112-parking expense | ||
| 15-fed block grants | 3130-education & training | ||
| 15-fed block grants | 3210-telephone - equipment charges | ||
| 15-fed block grants | 3220-telephone - local charges | ||
| 15-fed block grants | 3230-telephone - long distance charges | ||
| 15-fed block grants | 3235-data communications | ||
| 15-fed block grants | 3310-building + space rental | ||
| 15-fed block grants | 3320-office equip rental | ||
| 15-fed block grants | 3722-ict technology charges | ||
| 15-fed block grants | 3740-professional services | ||
| 15-fed block grants | 3741-contractual services | ||
| 15-fed block grants | 3750-advertising | ||
| 15-fed block grants | 3765-membership + dues | ||
| 15-fed block grants | 3782-seasonal & intern service | ||
| 15-fed block grants | 3783-temporary services | ||
| 15-fed block grants | 4120-office furn + equip | ||
| 15-fed block grants | 4160-computer acq initial cost | ||
| 15-fed block grants | 4531-title work | ||
| 15-fed block grants | 5120-bond principal | ||
| 15-fed block grants | 5150-bond interest | ||
| 15-fed block grants | 5210-program contracts | ||
| 15-fed block grants | 5299-contra program contracts | ||
| 15-fed block grants | 5810-oper. trnsfr to other fnd | ||
| 15-fed block grants | 5875-economic dev loans | ||
| 15-fed block grants | 1650-neighborhood division | 1110-base salaries & wages | |
| 15-fed block grants | 1310-pers contribution | ||
| 15-fed block grants | 1710-workers compensation | ||
| 15-fed block grants | 1740-medical insurance | ||
| 15-fed block grants | 1750-medicare expenses | ||
| 15-fed block grants | 1670-nuisance abatement | 5210-program contracts | |
| 15-fed block grants | 1680-demolition | 1110-base salaries & wages | |
| 15-fed block grants | 1130-overtime | ||
| 15-fed block grants | 1140-longevity | ||
| 15-fed block grants | 1150 - severance | ||
| 15-fed block grants | 1160-compensated absences | ||
| 15-fed block grants | 1310-pers contribution | ||
| 15-fed block grants | 1710-workers compensation | ||
| 15-fed block grants | 1740-medical insurance | ||
| 15-fed block grants | 1750-medicare expenses | ||
| 15-fed block grants | 1851-p/r - food/forage | ||
| 15-fed block grants | 1861-p/r - auto allow | ||
| 15-fed block grants | 1870-p/r - cont. dev. | ||
| 15-fed block grants | 1999-personnel services reimbursements | ||
| 15-fed block grants | 1680-demolition | 2110-office supplies | |
| 15-fed block grants | 2115-computer supplies | ||
| 15-fed block grants | 2120-storeroom | ||
| 15-fed block grants | 2130-publications | ||
| 15-fed block grants | 2140-postage | ||
| 15-fed block grants | 2150-printshop | ||
| 15-fed block grants | 2160-outside printing | ||
| 15-fed block grants | 2310-clothing + linen | ||
| 15-fed block grants | 2349-oth drugs chem,lab supp | ||
| 15-fed block grants | 2390-small apparatus + tools | ||
| 15-fed block grants | 2395-other operation supplies | ||
| 15-fed block grants | 3110-travel expense | ||
| 15-fed block grants | 3112-parking expense | ||
| 15-fed block grants | 3130-education & training | ||
| 15-fed block grants | 3210-telephone - equipment charges | ||
| 15-fed block grants | 3220-telephone - local charges | ||
| 15-fed block grants | 3230-telephone - long distance charges | ||
| 15-fed block grants | 3235-data communications | ||
| 15-fed block grants | 3310-building + space rental | ||
| 15-fed block grants | 3330-machinery + equip rental | ||
| 15-fed block grants | 3360-capital replacement | ||
| 15-fed block grants | 3510-maint of bldg + improv | ||
| 15-fed block grants | 3592-muni garage charges | ||
| 15-fed block grants | 3722-ict technology charges | ||
| 15-fed block grants | 3741-contractual services | ||
| 15-fed block grants | 3745-judgements + claims | ||
| 15-fed block grants | 3750-advertising | ||
| 15-fed block grants | 3755-insurance | ||
| 15-fed block grants | 3760-taxes | ||
| 15-fed block grants | 3782-seasonal & intern service | ||
| 15-fed block grants | 3890-misc charges + services | ||
| 15-fed block grants | 4120-office furn + equip | ||
| 15-fed block grants | 4140-operational & const equip | ||
| 15-fed block grants | 4160-computer acq initial cost | ||
| 15-fed block grants | 4531-title work | ||
| 15-fed block grants | 4532-appraisal work | ||
| 15-fed block grants | 4565-demolitions | ||
| 15-fed block grants | 4575-dem0lition (in-house) | ||
| 15-fed block grants | 5120-bond principal | ||
| 15-fed block grants | 5830-uncollectible accounts | ||
| 15-fed block grants | 2310-streets bridges & harbors | 3592-muni garage charges | |
| 15-fed block grants | 3770-administrative services | ||
| 15-fed block grants | 3890-misc charges + services | ||
| 16-operation grants | 0200-office of the mayor | 3740-professional services | |
| 16-operation grants | 3741-contractual services | ||
| 16-operation grants | 0400-planning commission | 1110-base salaries & wages | |
| 16-operation grants | 1130-overtime | ||
| 16-operation grants | 1150 - severance | ||
| 16-operation grants | 1160-compensated absences | ||
| 16-operation grants | 1310-pers contribution | ||
| 16-operation grants | 1710-workers compensation | ||
| 16-operation grants | 1740-medical insurance | ||
| 16-operation grants | 1750-medicare expenses | ||
| 16-operation grants | 1851-p/r - food/forage | ||
| 16-operation grants | 1861-p/r - auto allow | ||
| 16-operation grants | 1870-p/r - cont. dev. | ||
| 16-operation grants | 2110-office supplies | ||
| 16-operation grants | 2120-storeroom | ||
| 16-operation grants | 2130-publications | ||
| 16-operation grants | 0400-planning commission | 2140-postage | |
| 16-operation grants | 2160-outside printing | ||
| 16-operation grants | 2310-clothing + linen | ||
| 16-operation grants | 3110-travel expense | ||
| 16-operation grants | 3112-parking expense | ||
| 16-operation grants | 3130-education & training | ||
| 16-operation grants | 3140-business meetings | ||
| 16-operation grants | 3210-telephone - equipment charges | ||
| 16-operation grants | 3220-telephone - local charges | ||
| 16-operation grants | 3230-telephone - long distance charges | ||
| 16-operation grants | 3235-data communications | ||
| 16-operation grants | 3520-maint of office equip | ||
| 16-operation grants | 3550-maint of vehicles | ||
| 16-operation grants | 3722-ict technology charges | 365.56 | |
| 16-operation grants | 3740-professional services | ||
| 16-operation grants | 3750-advertising | ||
| 16-operation grants | 3765-membership + dues | ||
| 16-operation grants | 3783-temporary services | ||
| 16-operation grants | 4120-office furn + equip | ||
| 16-operation grants | 4160-computer acq initial cost | ||
| 16-operation grants | 0800-municipal court judges | 1110-base salaries & wages | 199811.16 |
| 16-operation grants | 1160-compensated absences | ||
| 16-operation grants | 1310-pers contribution | 39912.28 | |
| 16-operation grants | 1710-workers compensation | 8491.97 | |
| 16-operation grants | 1740-medical insurance | 37132.46 | |
| 16-operation grants | 1750-medicare expenses | 3266.57 | |
| 16-operation grants | 2110-office supplies | 245 | |
| 16-operation grants | 2115-computer supplies | ||
| 16-operation grants | 2130-publications | ||
| 16-operation grants | 2160-outside printing | ||
| 16-operation grants | 2390-small apparatus + tools | ||
| 16-operation grants | 3130-education & training | 70 | |
| 16-operation grants | 3210-telephone - equipment charges | ||
| 16-operation grants | 3220-telephone - local charges | ||
| 16-operation grants | 3230-telephone - long distance charges | ||
| 16-operation grants | 3235-data communications | ||
| 16-operation grants | 3740-professional services | ||
| 16-operation grants | 3741-contractual services | 12630 | |
| 16-operation grants | 3747-noris system charges | ||
| 16-operation grants | 3783-temporary services | ||
| 16-operation grants | 4120-office furn + equip | ||
| 16-operation grants | 4160-computer acq initial cost | ||
| 16-operation grants | 5810-oper. trnsfr to other fnd | ||
| 16-operation grants | 0900-clerk of municipal court | 3740-professional services | |
| 16-operation grants | 3741-contractual services | ||
| 16-operation grants | 4160-computer acq initial cost | ||
| 16-operation grants | 1200-law | 1110-base salaries & wages | |
| 16-operation grants | 1160-compensated absences | ||
| 16-operation grants | 1310-pers contribution | ||
| 16-operation grants | 1710-workers compensation | ||
| 16-operation grants | 1740-medical insurance | ||
| 16-operation grants | 1750-medicare expenses | ||
| 16-operation grants | 2110-office supplies | ||
| 16-operation grants | 3110-travel expense | ||
| 16-operation grants | 3740-professional services | ||
| 16-operation grants | 3749-criminal justice charges | ||
| 16-operation grants | 3782-seasonal & intern service | ||
| 16-operation grants | 1300-youth commission | 3741-contractual services | |
| 16-operation grants | 5210-program contracts | ||
| 16-operation grants | 1460-accounts | 5810-oper. trnsfr to other fnd | |
| 16-operation grants | 5830-uncollectible accounts | ||
| 16-operation grants | 5999-other exp. reimbursements | ||
| 16-operation grants | 1610-h n r administration | 3740-professional services | |
| 16-operation grants | 3770-administrative services | ||
| 16-operation grants | 4534-land acquisition | ||
| 16-operation grants | 4561-construction contracts | ||
| 16-operation grants | 5210-program contracts | ||
| 16-operation grants | 1620-housing division | 2110-office supplies | |
| 16-operation grants | 2140-postage | ||
| 16-operation grants | 2150-printshop | ||
| 16-operation grants | 2349-oth drugs chem,lab supp | ||
| 16-operation grants | 2395-other operation supplies | ||
| 16-operation grants | 3110-travel expense | ||
| 16-operation grants | 3130-education & training | ||
| 16-operation grants | 3740-professional services | ||
| 16-operation grants | 3760-taxes | ||
| 16-operation grants | 3770-administrative services | ||
| 16-operation grants | 4160-computer acq initial cost | ||
| 16-operation grants | 4531-title work | ||
| 16-operation grants | 4532-appraisal work | ||
| 16-operation grants | 4534-land acquisition | ||
| 16-operation grants | 4536-relocation payments | ||
| 16-operation grants | 4565-demolitions | ||
| 16-operation grants | 4570-rehabilitation | ||
| 16-operation grants | 5210-program contracts | ||
| 16-operation grants | 5850-rehabilitation loans | ||
| 16-operation grants | 1640-economic development | 3740-professional services | |
| 16-operation grants | 3741-contractual services | ||
| 16-operation grants | 5875-economic dev loans | ||
| 16-operation grants | 1680-demolition | 4565-demolitions | |
| 16-operation grants | 2250-transportation | 4561-construction contracts | |
| 16-operation grants | 2410-refuse collection | 3741-contractual services | |
| 16-operation grants | 2450-waste disposal | 4140-operational & const equip | |
| 16-operation grants | 3800-environmental services | 1110-base salaries & wages | |
| 16-operation grants | 1130-overtime | ||
| 16-operation grants | 1160-compensated absences | ||
| 16-operation grants | 1310-pers contribution | ||
| 16-operation grants | 1710-workers compensation | ||
| 16-operation grants | 1740-medical insurance | ||
| 16-operation grants | 1750-medicare expenses | ||
| 16-operation grants | 1851-p/r - food/forage | ||
| 16-operation grants | 1870-p/r - cont. dev. | ||
| 16-operation grants | 2110-office supplies | ||
| 16-operation grants | 2115-computer supplies | ||
| 16-operation grants | 2130-publications | ||
| 16-operation grants | 2150-printshop | ||
| 16-operation grants | 2160-outside printing | ||
| 16-operation grants | 2310-clothing + linen | ||
| 16-operation grants | 2320-food + forage | ||
| 16-operation grants | 2349-oth drugs chem,lab supp | ||
| 16-operation grants | 2390-small apparatus + tools | ||
| 16-operation grants | 3110-travel expense | ||
| 16-operation grants | 3130-education & training | ||
| 16-operation grants | 3800-environmental services | 3310-building + space rental | |
| 16-operation grants | 3540-maint of mach + equip | ||
| 16-operation grants | 3740-professional services | ||
| 16-operation grants | 3741-contractual services | ||
| 16-operation grants | 3744-environ test & analysis | ||
| 16-operation grants | 3765-membership + dues | ||
| 16-operation grants | 3771-indirect cost applied | ||
| 16-operation grants | 3782-seasonal & intern service | ||
| 16-operation grants | 4120-office furn + equip | ||
| 16-operation grants | 4130-auto + vehicular equip | ||
| 16-operation grants | 4140-operational & const equip | ||
| 16-operation grants | 4160-computer acq initial cost | ||
| 16-operation grants | 5810-oper. trnsfr to other fnd | ||
| 16-operation grants | 5875-economic dev loans | ||
| 16-operation grants | 5200-police | 1110-base salaries & wages | |
| 16-operation grants | 1130-overtime | ||
| 16-operation grants | 1160-compensated absences | ||
| 16-operation grants | 1310-pers contribution | ||
| 16-operation grants | 1330-police pension contrib. | ||
| 16-operation grants | 1710-workers compensation | ||
| 16-operation grants | 1740-medical insurance | ||
| 16-operation grants | 1750-medicare expenses | ||
| 16-operation grants | 2110-office supplies | ||
| 16-operation grants | 2150-printshop | ||
| 16-operation grants | 2160-outside printing | ||
| 16-operation grants | 2310-clothing + linen | ||
| 16-operation grants | 2350-law enforcement equipment | ||
| 16-operation grants | 2390-small apparatus + tools | ||
| 16-operation grants | 2890-misc. supplies | ||
| 16-operation grants | 3130-education & training | ||
| 16-operation grants | 3210-telephone - equipment charges | ||
| 16-operation grants | 3350-vehicle rental | ||
| 16-operation grants | 3550-maint of vehicles | ||
| 16-operation grants | 3740-professional services | ||
| 16-operation grants | 3741-contractual services | ||
| 16-operation grants | 3765-membership + dues | ||
| 16-operation grants | 3783-temporary services | ||
| 16-operation grants | 3890-misc charges + services | ||
| 16-operation grants | 4110-communication equip | ||
| 16-operation grants | 4130-auto + vehicular equip | ||
| 16-operation grants | 4140-operational & const equip | ||
| 16-operation grants | 4160-computer acq initial cost | ||
| 16-operation grants | 4220-building major improvements | ||
| 16-operation grants | 5210-program contracts | ||
| 16-operation grants | 5890-cont. to other agencies | ||
| 16-operation grants | 5300-fire | 1130-overtime | |
| 16-operation grants | 1350-fire pension contrib. | ||
| 16-operation grants | 1710-workers compensation | ||
| 16-operation grants | 2140-postage | ||
| 16-operation grants | 2160-outside printing | ||
| 16-operation grants | 2320-food + forage | ||
| 16-operation grants | 2349-oth drugs chem,lab supp | ||
| 16-operation grants | 2390-small apparatus + tools | ||
| 16-operation grants | 2395-other operation supplies | ||
| 16-operation grants | 3110-travel expense | ||
| 16-operation grants | 3130-education & training | ||
| 16-operation grants | 3740-professional services | ||
| 16-operation grants | 3741-contractual services | ||
| 16-operation grants | 4110-communication equip | ||
| 16-operation grants | 4160-computer acq initial cost | ||
| 16-operation grants | 5630-building inspection | 2110-office supplies | |
| 16-operation grants | 2120-storeroom | ||
| 16-operation grants | 2130-publications | ||
| 16-operation grants | 2140-postage | ||
| 16-operation grants | 2150-printshop | ||
| 16-operation grants | 4160-computer acq initial cost | ||
| 16-operation grants | 6030-recreation | 2370-motor fuel + lubricants | |
| 16-operation grants | 2390-small apparatus + tools | ||
| 16-operation grants | 3741-contractual services | ||
| 16-operation grants | 4561-construction contracts | ||
| 16-operation grants | 6050-parks & forestry | 4561-construction contracts | |
| 19-u.d.a.g. funds | 1640-economic development | 5210-program contracts | |
| 1a-dura | 1480-debt management | 5130-utility owda principal | |
| 1a-dura | 5160-utility owda interest | ||
| 1a-dura | 2450-waste disposal | 1110-base salaries & wages | 15598.26 |
| 1a-dura | 1310-pers contribution | 3486.21 | |
| 1a-dura | 1710-workers compensation | 576.39 | |
| 1a-dura | 1740-medical insurance | 1856.63 | |
| 1a-dura | 1750-medicare expenses | 226.17 | |
| 1a-dura | 3410-electric | 11273.67 | |
| 1a-dura | 3460-sanitary sewer | 23029.58 | |
| 1a-dura | 3740-professional services | ||
| 1a-dura | 3741-contractual services | ||
| 1a-dura | 3744-environ test & analysis | ||
| 1a-dura | 3770-administrative services | ||
| 25-toledo home program | 1610-h n r administration | 1110-base salaries & wages | |
| 25-toledo home program | 1140-longevity | ||
| 25-toledo home program | 1310-pers contribution | ||
| 25-toledo home program | 1710-workers compensation | ||
| 25-toledo home program | 1740-medical insurance | ||
| 25-toledo home program | 1750-medicare expenses | ||
| 25-toledo home program | 1620-housing division | 1110-base salaries & wages | |
| 25-toledo home program | 1130-overtime | ||
| 25-toledo home program | 1160-compensated absences | ||
| 25-toledo home program | 1310-pers contribution | ||
| 25-toledo home program | 1710-workers compensation | ||
| 25-toledo home program | 1740-medical insurance | ||
| 25-toledo home program | 1750-medicare expenses | ||
| 25-toledo home program | 1870-p/r - cont. dev. | ||
| 25-toledo home program | 1999-personnel services reimbursements | ||
| 25-toledo home program | 2110-office supplies | ||
| 25-toledo home program | 2395-other operation supplies | ||
| 25-toledo home program | 3110-travel expense | ||
| 25-toledo home program | 3765-membership + dues | ||
| 25-toledo home program | 4531-title work | ||
| 25-toledo home program | 4532-appraisal work | ||
| 25-toledo home program | 5210-program contracts | ||
| 25-toledo home program | 5299-contra program contracts | ||
| 25-toledo home program | 5810-oper. trnsfr to other fnd | ||
| 25-toledo home program | 5850-rehabilitation loans | ||
| 25-toledo home program | 5852-homeownership grants | ||
| 30-general obligation debt serv | 1480-debt management | 5120-bond principal | 12045215 |
| 30-general obligation debt serv | 5150-bond interest | 4903412 | |
| 30-general obligation debt serv | 5190-other debt service charg. | 150000 | |
| 32-urban renewal debt service | 1480-debt management | 5120-bond principal | |
| 32-urban renewal debt service | 5150-bond interest | ||
| 32-urban renewal debt service | 5190-other debt service charg. | ||
| 32-urban renewal debt service | 5810-oper. trnsfr to other fnd | ||
| 40-capital improvements | 0100-city council | 4561-construction contracts | |
| 40-capital improvements | 0200-office of the mayor | 1110-base salaries & wages | |
| 40-capital improvements | 1130-overtime | ||
| 40-capital improvements | 1160-compensated absences | ||
| 40-capital improvements | 1310-pers contribution | ||
| 40-capital improvements | 1750-medicare expenses | ||
| 40-capital improvements | 3210-telephone - equipment charges | ||
| 40-capital improvements | 3220-telephone - local charges | ||
| 40-capital improvements | 3230-telephone - long distance charges | ||
| 40-capital improvements | 3450-water | ||
| 40-capital improvements | 3740-professional services | ||
| 40-capital improvements | 3741-contractual services | ||
| 40-capital improvements | 3750-advertising | ||
| 40-capital improvements | 3755-insurance | ||
| 40-capital improvements | 3760-taxes | ||
| 40-capital improvements | 4230-improvements other than buildings | ||
| 40-capital improvements | 4531-title work | ||
| 40-capital improvements | 4534-land acquisition | ||
| 40-capital improvements | 4535-right of way acquisition | ||
| 40-capital improvements | 4561-construction contracts | ||
| 40-capital improvements | 4569-other construction chrgs | ||
| 40-capital improvements | 5110-note principal | ||
| 40-capital improvements | 5190-other debt service charg. | ||
| 40-capital improvements | 0400-planning commission | 1110-base salaries & wages | 84814.56 |
| 40-capital improvements | 1130-overtime | ||
| 40-capital improvements | 1160-compensated absences | ||
| 40-capital improvements | 1310-pers contribution | 18956.05 | |
| 40-capital improvements | 1710-workers compensation | 4322.91 | |
| 40-capital improvements | 1740-medical insurance | 13924.67 | |
| 40-capital improvements | 1750-medicare expenses | 1236.34 | |
| 40-capital improvements | 1861-p/r - auto allow | ||
| 40-capital improvements | 1870-p/r - cont. dev. | 450 | |
| 40-capital improvements | 3740-professional services | ||
| 40-capital improvements | 3783-temporary services | ||
| 40-capital improvements | 4160-computer acq initial cost | ||
| 40-capital improvements | 0800-municipal court judges | 4120-office furn + equip | |
| 40-capital improvements | 4160-computer acq initial cost | ||
| 40-capital improvements | 0900-clerk of municipal court | 3740-professional services | |
| 40-capital improvements | 1460-accounts | 5810-oper. trnsfr to other fnd | |
| 40-capital improvements | 5999-other exp. reimbursements | ||
| 40-capital improvements | 1480-debt management | 1110-base salaries & wages | 50824.22 |
| 40-capital improvements | 1130-overtime | 3633 | |
| 40-capital improvements | 1160-compensated absences | ||
| 40-capital improvements | 1310-pers contribution | 12171.19 | |
| 40-capital improvements | 1710-workers compensation | 1930.9 | |
| 40-capital improvements | 1740-medical insurance | 6219.69 | |
| 40-capital improvements | 1480-debt management | 1870-p/r - cont. dev. | 301.5 |
| 40-capital improvements | 2110-office supplies | 300 | |
| 40-capital improvements | 2120-storeroom | 1166.07 | |
| 40-capital improvements | 2130-publications | 50 | |
| 40-capital improvements | 2140-postage | 216 | |
| 40-capital improvements | 2150-printshop | 3440.21 | |
| 40-capital improvements | 3210-telephone - equipment charges | 876.13 | |
| 40-capital improvements | 3220-telephone - local charges | 125.78 | |
| 40-capital improvements | 3230-telephone - long distance charges | 61 | |
| 40-capital improvements | 3235-data communications | ||
| 40-capital improvements | 3722-ict technology charges | ||
| 40-capital improvements | 3755-insurance | ||
| 40-capital improvements | 3765-membership + dues | ||
| 40-capital improvements | 5108-other principal | ||
| 40-capital improvements | 5109-other interest | ||
| 40-capital improvements | 5110-note principal | 1015387.5 | |
| 40-capital improvements | 5120-bond principal | 1090000 | |
| 40-capital improvements | 5130-utility owda principal | ||
| 40-capital improvements | 5131-state issue #2 principal | 558360.84 | |
| 40-capital improvements | 5140-note interest | 375552.5 | |
| 40-capital improvements | 5150-bond interest | 1408754 | |
| 40-capital improvements | 5160-utility owda interest | ||
| 40-capital improvements | 5190-other debt service charg. | 150000 | |
| 40-capital improvements | 5810-oper. trnsfr to other fnd | 15702604 | |
| 40-capital improvements | 1620-housing division | 4561-construction contracts | |
| 40-capital improvements | 4565-demolitions | ||
| 40-capital improvements | 1640-economic development | 2160-outside printing | |
| 40-capital improvements | 3450-water | ||
| 40-capital improvements | 3740-professional services | ||
| 40-capital improvements | 3741-contractual services | ||
| 40-capital improvements | 3760-taxes | ||
| 40-capital improvements | 4220-building major improvements | ||
| 40-capital improvements | 4534-land acquisition | ||
| 40-capital improvements | 4535-right of way acquisition | ||
| 40-capital improvements | 4561-construction contracts | ||
| 40-capital improvements | 5120-bond principal | ||
| 40-capital improvements | 5210-program contracts | ||
| 40-capital improvements | 1680-demolition | 4140-operational & const equip | |
| 40-capital improvements | 4220-building major improvements | ||
| 40-capital improvements | 4565-demolitions | ||
| 40-capital improvements | 1750-ict-technology | 1110-base salaries & wages | 132025.28 |
| 40-capital improvements | 1130-overtime | ||
| 40-capital improvements | 1160-compensated absences | ||
| 40-capital improvements | 1310-pers contribution | 29507.65 | |
| 40-capital improvements | 1710-workers compensation | 5763.87 | |
| 40-capital improvements | 1740-medical insurance | 18684.93 | |
| 40-capital improvements | 1750-medicare expenses | 1920.89 | |
| 40-capital improvements | 1851-p/r - food/forage | ||
| 40-capital improvements | 1870-p/r - cont. dev. | 450 | |
| 40-capital improvements | 3741-contractual services | ||
| 40-capital improvements | 4160-computer acq initial cost | ||
| 40-capital improvements | 4220-building major improvements | ||
| 40-capital improvements | 2250-transportation | 1110-base salaries & wages | 390241.4 |
| 40-capital improvements | 1130-overtime | 26523.47 | |
| 40-capital improvements | 1140-longevity | 342.06 | |
| 40-capital improvements | 1150 - severance | 28347.51 | |
| 40-capital improvements | 1160-compensated absences | ||
| 40-capital improvements | 1310-pers contribution | 91993.02 | |
| 40-capital improvements | 2250-transportation | 1710-workers compensation | 21643.35 |
| 40-capital improvements | 1740-medical insurance | 70380.89 | |
| 40-capital improvements | 1750-medicare expenses | 4251.46 | |
| 40-capital improvements | 1851-p/r - food/forage | ||
| 40-capital improvements | 1852-p/r - tools | 700 | |
| 40-capital improvements | 1861-p/r - auto allow | ||
| 40-capital improvements | 1870-p/r - cont. dev. | 2385 | |
| 40-capital improvements | 1999-personnel services reimbursements | ||
| 40-capital improvements | 2110-office supplies | 6000 | |
| 40-capital improvements | 2115-computer supplies | 400 | |
| 40-capital improvements | 2120-storeroom | 292 | |
| 40-capital improvements | 2130-publications | 80 | |
| 40-capital improvements | 2140-postage | 890 | |
| 40-capital improvements | 2150-printshop | 290.07 | |
| 40-capital improvements | 2160-outside printing | 140 | |
| 40-capital improvements | 2310-clothing + linen | 400 | |
| 40-capital improvements | 2390-small apparatus + tools | 3000 | |
| 40-capital improvements | 2510-rep. prts. mtrls for bld. | ||
| 40-capital improvements | 2520-rep.prts mtrls for equip. | 3300 | |
| 40-capital improvements | 2890-misc. supplies | 10 | |
| 40-capital improvements | 3111-program travel expense | 500 | |
| 40-capital improvements | 3130-education & training | 1000 | |
| 40-capital improvements | 3210-telephone - equipment charges | 3285.48 | |
| 40-capital improvements | 3220-telephone - local charges | 125.78 | |
| 40-capital improvements | 3230-telephone - long distance charges | 61 | |
| 40-capital improvements | 3235-data communications | ||
| 40-capital improvements | 3330-machinery + equip rental | 200 | |
| 40-capital improvements | 3510-maint of bldg + improv | 500 | |
| 40-capital improvements | 3520-maint of office equip | 800 | |
| 40-capital improvements | 3530-maint of comm equip | 500 | |
| 40-capital improvements | 3740-professional services | ||
| 40-capital improvements | 3741-contractual services | 7132.64 | |
| 40-capital improvements | 3750-advertising | 250 | |
| 40-capital improvements | 3765-membership + dues | 2500 | |
| 40-capital improvements | 3771-indirect cost applied | ||
| 40-capital improvements | 4120-office furn + equip | 1000 | |
| 40-capital improvements | 4140-operational & const equip | 1000 | |
| 40-capital improvements | 4160-computer acq initial cost | 4340 | |
| 40-capital improvements | 4230-improvements other than buildings | ||
| 40-capital improvements | 4531-title work | ||
| 40-capital improvements | 4534-land acquisition | ||
| 40-capital improvements | 4535-right of way acquisition | ||
| 40-capital improvements | 4561-construction contracts | ||
| 40-capital improvements | 2310-streets bridges & harbors | 1110-base salaries & wages | 165195.97 |
| 40-capital improvements | 1130-overtime | ||
| 40-capital improvements | 1160-compensated absences | ||
| 40-capital improvements | 1310-pers contribution | 36921.3 | |
| 40-capital improvements | 1710-workers compensation | 12104.14 | |
| 40-capital improvements | 1740-medical insurance | 39962.38 | |
| 40-capital improvements | 1750-medicare expenses | 2381.08 | |
| 40-capital improvements | 1851-p/r - food/forage | 72.8 | |
| 40-capital improvements | 1852-p/r - tools | 1500 | |
| 40-capital improvements | 1870-p/r - cont. dev. | 22.5 | |
| 40-capital improvements | 2530-rep. mtls for infrastruc. | 22386.93 | |
| 40-capital improvements | 3592-muni garage charges | ||
| 40-capital improvements | 3740-professional services | 3970 | |
| 40-capital improvements | 3741-contractual services | ||
| 40-capital improvements | 3771-indirect cost applied | ||
| 40-capital improvements | 4140-operational & const equip | ||
| 40-capital improvements | 4535-right of way acquisition | ||
| 40-capital improvements | 4561-construction contracts | ||
| 40-capital improvements | 5110-note principal | ||
| 40-capital improvements | 2310-streets bridges & harbors | 5860-state match | |
| 40-capital improvements | 2410-refuse collection | 4140-operational & const equip | |
| 40-capital improvements | 2450-waste disposal | 3740-professional services | |
| 40-capital improvements | 3741-contractual services | ||
| 40-capital improvements | 4140-operational & const equip | ||
| 40-capital improvements | 4561-construction contracts | ||
| 40-capital improvements | 2500-fleet operations | 4140-operational & const equip | |
| 40-capital improvements | 2610-facility operations | 3582 - facility operations charges | 425000 |
| 40-capital improvements | 4220-building major improvements | ||
| 40-capital improvements | 4230-improvements other than buildings | ||
| 40-capital improvements | 3500-engineering services | 1110-base salaries & wages | 1129504.49 |
| 40-capital improvements | 1130-overtime | 54764.99 | |
| 40-capital improvements | 1140-longevity | ||
| 40-capital improvements | 1150 - severance | 10037.7 | |
| 40-capital improvements | 1160-compensated absences | ||
| 40-capital improvements | 1310-pers contribution | 268525.19 | |
| 40-capital improvements | 1710-workers compensation | 71542.08 | |
| 40-capital improvements | 1740-medical insurance | 241034.43 | |
| 40-capital improvements | 1750-medicare expenses | 14659.77 | |
| 40-capital improvements | 1851-p/r - food/forage | 1560 | |
| 40-capital improvements | 1870-p/r - cont. dev. | 5107.5 | |
| 40-capital improvements | 1999-personnel services reimbursements | ||
| 40-capital improvements | 2110-office supplies | 17000 | |
| 40-capital improvements | 2115-computer supplies | 7500 | |
| 40-capital improvements | 2130-publications | 1100 | |
| 40-capital improvements | 2140-postage | 6873 | |
| 40-capital improvements | 2150-printshop | 500 | |
| 40-capital improvements | 2160-outside printing | 3000 | |
| 40-capital improvements | 2310-clothing + linen | 3500 | |
| 40-capital improvements | 2320-food + forage | 250 | |
| 40-capital improvements | 2349-oth drugs chem,lab supp | 250 | |
| 40-capital improvements | 2390-small apparatus + tools | 1500 | |
| 40-capital improvements | 2395-other operation supplies | 9000 | |
| 40-capital improvements | 2520-rep.prts mtrls for equip. | 2000 | |
| 40-capital improvements | 2999-oper.+ main suppl reimb. | ||
| 40-capital improvements | 3110-travel expense | 5000 | |
| 40-capital improvements | 3115-moving expense | ||
| 40-capital improvements | 3130-education & training | 5000 | |
| 40-capital improvements | 3210-telephone - equipment charges | 10617.08 | |
| 40-capital improvements | 3220-telephone - local charges | 1357.36 | |
| 40-capital improvements | 3230-telephone - long distance charges | 183.01 | |
| 40-capital improvements | 3235-data communications | ||
| 40-capital improvements | 3240 - telemetering | 4202.09 | |
| 40-capital improvements | 3310-building + space rental | 120000 | |
| 40-capital improvements | 3320-office equip rental | 5000 | |
| 40-capital improvements | 3330-machinery + equip rental | 500 | |
| 40-capital improvements | 3340-comm equip rental | 1000 | |
| 40-capital improvements | 3510-maint of bldg + improv | 400 | |
| 40-capital improvements | 3520-maint of office equip | 1500 | |
| 40-capital improvements | 3540-maint of mach + equip | 5000 | |
| 40-capital improvements | 3592-muni garage charges | 61592.96 | |
| 40-capital improvements | 3710-consulting | 8000 | |
| 40-capital improvements | 3722-ict technology charges | 30496.27 | |
| 40-capital improvements | 3740-professional services | 50000 | |
| 40-capital improvements | 3741-contractual services | 18034 | |
| 40-capital improvements | 3744-environ test & analysis | ||
| 40-capital improvements | 3750-advertising | 10000 | |
| 40-capital improvements | 3755-insurance | ||
| 40-capital improvements | 3500-engineering services | 3765-membership + dues | 500 |
| 40-capital improvements | 3766-contractual development | ||
| 40-capital improvements | 3767-tuition reimbursement | 5600 | |
| 40-capital improvements | 3771-indirect cost applied | ||
| 40-capital improvements | 3782-seasonal & intern service | 10000 | |
| 40-capital improvements | 3783-temporary services | 10000 | |
| 40-capital improvements | 3999-chrgs + serv reimbursmnts | -275997 | |
| 40-capital improvements | 4120-office furn + equip | 5000 | |
| 40-capital improvements | 4140-operational & const equip | 10000 | |
| 40-capital improvements | 4160-computer acq initial cost | 14000 | |
| 40-capital improvements | 4513-detailed prof design serv | ||
| 40-capital improvements | 4518-preliminary testing | ||
| 40-capital improvements | 4532-appraisal work | ||
| 40-capital improvements | 4535-right of way acquisition | ||
| 40-capital improvements | 4536-relocation payments | ||
| 40-capital improvements | 4561-construction contracts | ||
| 40-capital improvements | 4568-construction testing | ||
| 40-capital improvements | 4569-other construction chrgs | ||
| 40-capital improvements | 5810-oper. trnsfr to other fnd | ||
| 40-capital improvements | 5890-cont. to other agencies | ||
| 40-capital improvements | 3800-environmental services | 3740-professional services | |
| 40-capital improvements | 3741-contractual services | ||
| 40-capital improvements | 5200-police | 3740-professional services | |
| 40-capital improvements | 4220-building major improvements | ||
| 40-capital improvements | 5300-fire | 3741-contractual services | |
| 40-capital improvements | 4110-communication equip | ||
| 40-capital improvements | 4120-office furn + equip | ||
| 40-capital improvements | 4130-auto + vehicular equip | ||
| 40-capital improvements | 4140-operational & const equip | ||
| 40-capital improvements | 4220-building major improvements | ||
| 40-capital improvements | 4534-land acquisition | ||
| 40-capital improvements | 5630-building inspection | 1110-base salaries & wages | |
| 40-capital improvements | 1130-overtime | ||
| 40-capital improvements | 1140-longevity | ||
| 40-capital improvements | 1160-compensated absences | ||
| 40-capital improvements | 1310-pers contribution | ||
| 40-capital improvements | 1710-workers compensation | ||
| 40-capital improvements | 1740-medical insurance | ||
| 40-capital improvements | 1870-p/r - cont. dev. | ||
| 40-capital improvements | 3771-indirect cost applied | ||
| 40-capital improvements | 6050-parks & forestry | 1110-base salaries & wages | |
| 40-capital improvements | 6050-parks & forestry | 1130-overtime | |
| 40-capital improvements | 6050-parks & forestry | 1160-compensated absences | |
| 40-capital improvements | 6050-parks & forestry | 1310-pers contribution | |
| 40-capital improvements | 6050-parks & forestry | 1710-workers compensation | |
| 40-capital improvements | 6050-parks & forestry | 1740-medical insurance | 2286.88 |
| 40-capital improvements | 6050-parks & forestry | 1750-medicare expenses | |
| 40-capital improvements | 6050-parks & forestry | 1851-p/r - food/forage | |
| 40-capital improvements | 6050-parks & forestry | 1870-p/r - cont. dev. | |
| 40-capital improvements | 6050-parks & forestry | 2110-office supplies | |
| 40-capital improvements | 6050-parks & forestry | 2115-computer supplies | |
| 40-capital improvements | 6050-parks & forestry | 2130-publications | |
| 40-capital improvements | 6050-parks & forestry | 2140-postage | |
| 40-capital improvements | 6050-parks & forestry | 2160-outside printing | |
| 40-capital improvements | 6050-parks & forestry | 2395-other operation supplies | |
| 40-capital improvements | 6050-parks & forestry | 3210-telephone - equipment charges | 730.11 |
| 40-capital improvements | 6050-parks & forestry | 3220-telephone - local charges | 125.78 |
| 40-capital improvements | 6050-parks & forestry | 3230-telephone - long distance charges | 61 |
| 40-capital improvements | 6050-parks & forestry | 3235-data communications | |
| 40-capital improvements | 6050-parks & forestry | 3740-professional services | |
| 40-capital improvements | 6050-parks & forestry | 3741-contractual services | |
| 40-capital improvements | 6050-parks & forestry | 3771-indirect cost applied | |
| 40-capital improvements | 6050-parks & forestry | 3782-seasonal & intern service | |
| 40-capital improvements | 6050-parks & forestry | 4561-construction contracts | |
| 40-capital improvements | 8980-gen'l non-dept services | 5120-bond principal | 1132135.8 |
| 40-capital improvements | 8980-gen'l non-dept services | 5150-bond interest | |
| 50-special assessment services | 1120-general fund utilities | 3410-electric | 2612757.61 |
| 50-special assessment services | 1420-treasury | 1110-base salaries & wages | 84931.4 |
| 50-special assessment services | 1420-treasury | 1130-overtime | |
| 50-special assessment services | 1420-treasury | 1160-compensated absences | |
| 50-special assessment services | 1420-treasury | 1310-pers contribution | 18982.17 |
| 50-special assessment services | 1420-treasury | 1710-workers compensation | 5763.87 |
| 50-special assessment services | 1420-treasury | 1740-medical insurance | 18803.62 |
| 50-special assessment services | 1420-treasury | 1750-medicare expenses | 1238.04 |
| 50-special assessment services | 1420-treasury | 1870-p/r - cont. dev. | 450 |
| 50-special assessment services | 1420-treasury | 2110-office supplies | 1500 |
| 50-special assessment services | 1420-treasury | 2120-storeroom | 482.06 |
| 50-special assessment services | 1420-treasury | 2130-publications | 1210 |
| 50-special assessment services | 1420-treasury | 2140-postage | 1734 |
| 50-special assessment services | 1420-treasury | 2150-printshop | 322.09 |
| 50-special assessment services | 1420-treasury | 2160-outside printing | 100 |
| 50-special assessment services | 1420-treasury | 3110-travel expense | 1800 |
| 50-special assessment services | 1420-treasury | 3130-education & training | 1000 |
| 50-special assessment services | 1420-treasury | 3210-telephone - equipment charges | 1825.27 |
| 50-special assessment services | 1420-treasury | 3220-telephone - local charges | 251.56 |
| 50-special assessment services | 1420-treasury | 3230-telephone - long distance charges | 122.01 |
| 50-special assessment services | 1420-treasury | 3235-data communications | |
| 50-special assessment services | 1420-treasury | 3310-building + space rental | 7080 |
| 50-special assessment services | 1420-treasury | 3360-capital replacement | |
| 50-special assessment services | 1420-treasury | 3410-electric | 35117.72 |
| 50-special assessment services | 1420-treasury | 3520-maint of office equip | 770 |
| 50-special assessment services | 1420-treasury | 3592-muni garage charges | 765.92 |
| 50-special assessment services | 1420-treasury | 3705-auditing + accounting | 124000 |
| 50-special assessment services | 1420-treasury | 3722-ict technology charges | |
| 50-special assessment services | 1420-treasury | 3740-professional services | |
| 50-special assessment services | 1420-treasury | 3750-advertising | 16280 |
| 50-special assessment services | 1420-treasury | 3755-insurance | 926.11 |
| 50-special assessment services | 1420-treasury | 3765-membership + dues | 100 |
| 50-special assessment services | 1420-treasury | 4120-office furn + equip | 3700 |
| 50-special assessment services | 1420-treasury | 4160-computer acq initial cost | 16112.17 |
| 50-special assessment services | 1420-treasury | 5120-bond principal | 7910 |
| 50-special assessment services | 1420-treasury | 5150-bond interest | 2900 |
| 50-special assessment services | 1420-treasury | 5890-cont. to other agencies | 555784 |
| 50-special assessment services | 1440-taxation | 3360-capital replacement | 5127.07 |
| 50-special assessment services | 1460-accounts | 5830-uncollectible accounts | |
| 50-special assessment services | 1480-debt management | 1110-base salaries & wages | 25032.82 |
| 50-special assessment services | 1480-debt management | 1130-overtime | 7266 |
| 50-special assessment services | 1480-debt management | 1310-pers contribution | 7218.79 |
| 50-special assessment services | 1480-debt management | 1710-workers compensation | 951.04 |
| 50-special assessment services | 1480-debt management | 1740-medical insurance | 3063.42 |
| 50-special assessment services | 1480-debt management | 1870-p/r - cont. dev. | 148.5 |
| 50-special assessment services | 1480-debt management | 3310-building + space rental | 1040 |
| 50-special assessment services | 1480-debt management | 5108-other principal | |
| 50-special assessment services | 1480-debt management | 5109-other interest | |
| 50-special assessment services | 1480-debt management | 5120-bond principal | 1160 |
| 50-special assessment services | 1480-debt management | 5140-note interest | 1550000 |
| 50-special assessment services | 1480-debt management | 5150-bond interest | 425 |
| 50-special assessment services | 1480-debt management | 5190-other debt service charg. | 450000 |
| 50-special assessment services | 1650-neighborhood division | 3210-telephone - equipment charges | |
| 50-special assessment services | 1650-neighborhood division | 3220-telephone - local charges | |
| 50-special assessment services | 1650-neighborhood division | 3230-telephone - long distance charges | |
| 50-special assessment services | 1680-demolition | 1110-base salaries & wages | |
| 50-special assessment services | 1680-demolition | 1130-overtime | |
| 50-special assessment services | 1680-demolition | 1160-compensated absences | |
| 50-special assessment services | 1680-demolition | 1310-pers contribution | |
| 50-special assessment services | 1680-demolition | 1710-workers compensation | |
| 50-special assessment services | 1680-demolition | 1740-medical insurance | |
| 50-special assessment services | 1680-demolition | 1750-medicare expenses | |
| 50-special assessment services | 1680-demolition | 1870-p/r - cont. dev. | |
| 50-special assessment services | 1680-demolition | 2115-computer supplies | |
| 50-special assessment services | 1680-demolition | 2140-postage | |
| 50-special assessment services | 1680-demolition | 2395-other operation supplies | |
| 50-special assessment services | 1680-demolition | 3310-building + space rental | |
| 50-special assessment services | 1680-demolition | 3560-maint of infrastructure | |
| 50-special assessment services | 1680-demolition | 3722-ict technology charges | |
| 50-special assessment services | 1680-demolition | 4120-office furn + equip | |
| 50-special assessment services | 1680-demolition | 5120-bond principal | |
| 50-special assessment services | 1680-demolition | 5150-bond interest | |
| 50-special assessment services | 1710-human resources | 1110-base salaries & wages | 4726.31 |
| 50-special assessment services | 1710-human resources | 1310-pers contribution | 1056.33 |
| 50-special assessment services | 1710-human resources | 1710-workers compensation | 320.2 |
| 50-special assessment services | 1710-human resources | 1740-medical insurance | 1031.41 |
| 50-special assessment services | 1710-human resources | 1750-medicare expenses | 69.25 |
| 50-special assessment services | 1710-human resources | 1870-p/r - cont. dev. | 49.5 |
| 50-special assessment services | 2310-streets bridges & harbors | 1110-base salaries & wages | 3581731.46 |
| 50-special assessment services | 2310-streets bridges & harbors | 1130-overtime | 398704.94 |
| 50-special assessment services | 2310-streets bridges & harbors | 1140-longevity | 5812.33 |
| 50-special assessment services | 2310-streets bridges & harbors | 1150 - severance | 228374.42 |
| 50-special assessment services | 2310-streets bridges & harbors | 1160-compensated absences | |
| 50-special assessment services | 2310-streets bridges & harbors | 1310-pers contribution | 881123.56 |
| 50-special assessment services | 2310-streets bridges & harbors | 1710-workers compensation | 281584.06 |
| 50-special assessment services | 2310-streets bridges & harbors | 1720-unemployment compensation | |
| 50-special assessment services | 2310-streets bridges & harbors | 1740-medical insurance | 927415.17 |
| 50-special assessment services | 2310-streets bridges & harbors | 1750-medicare expenses | 40845.4 |
| 50-special assessment services | 2310-streets bridges & harbors | 1851-p/r - food/forage | 24419.92 |
| 50-special assessment services | 2310-streets bridges & harbors | 1852-p/r - tools | 1800 |
| 50-special assessment services | 2310-streets bridges & harbors | 1870-p/r - cont. dev. | 4248 |
| 50-special assessment services | 2310-streets bridges & harbors | 1999-personnel services reimbursements | |
| 50-special assessment services | 2310-streets bridges & harbors | 2110-office supplies | 6000 |
| 50-special assessment services | 2310-streets bridges & harbors | 2115-computer supplies | 1000 |
| 50-special assessment services | 2310-streets bridges & harbors | 2120-storeroom | 533.26 |
| 50-special assessment services | 2310-streets bridges & harbors | 2130-publications | 750 |
| 50-special assessment services | 2310-streets bridges & harbors | 2140-postage | 408 |
| 50-special assessment services | 2310-streets bridges & harbors | 2150-printshop | 587.65 |
| 50-special assessment services | 2310-streets bridges & harbors | 2160-outside printing | 850 |
| 50-special assessment services | 2310-streets bridges & harbors | 2310-clothing + linen | 17750 |
| 50-special assessment services | 2310-streets bridges & harbors | 2320-food + forage | 100 |
| 50-special assessment services | 2310-streets bridges & harbors | 2349-oth drugs chem,lab supp | 848176 |
| 50-special assessment services | 2310-streets bridges & harbors | 2360-janitorial supplies | 14000 |
| 50-special assessment services | 2310-streets bridges & harbors | 2390-small apparatus + tools | 36625 |
| 50-special assessment services | 2310-streets bridges & harbors | 2510-rep. prts. mtrls for bld. | 2500 |
| 50-special assessment services | 2310-streets bridges & harbors | 2520-rep.prts mtrls for equip. | 61000 |
| 50-special assessment services | 2310-streets bridges & harbors | 2530-rep. mtls for infrastruc. | 79417.47 |
| 50-special assessment services | 2310-streets bridges & harbors | 2999-oper.+ main suppl reimb. | |
| 50-special assessment services | 2310-streets bridges & harbors | 3110-travel expense | 1500 |
| 50-special assessment services | 2310-streets bridges & harbors | 3112-parking expense | 50 |
| 50-special assessment services | 2310-streets bridges & harbors | 3130-education & training | 2950 |
| 50-special assessment services | 2310-streets bridges & harbors | 3210-telephone - equipment charges | 32489.77 |
| 50-special assessment services | 2310-streets bridges & harbors | 3220-telephone - local charges | 3270.24 |
| 50-special assessment services | 2310-streets bridges & harbors | 3230-telephone - long distance charges | 732.03 |
| 50-special assessment services | 2310-streets bridges & harbors | 3235-data communications | |
| 50-special assessment services | 2310-streets bridges & harbors | 3240 - telemetering | |
| 50-special assessment services | 2310-streets bridges & harbors | 3310-building + space rental | 192480 |
| 50-special assessment services | 2310-streets bridges & harbors | 3320-office equip rental | 4000 |
| 50-special assessment services | 2310-streets bridges & harbors | 3325 - copier rental | 2292.11 |
| 50-special assessment services | 2310-streets bridges & harbors | 3330-machinery + equip rental | 125000 |
| 50-special assessment services | 2310-streets bridges & harbors | 3360-capital replacement | 2719458.02 |
| 50-special assessment services | 2310-streets bridges & harbors | 3361-other capital replacement | |
| 50-special assessment services | 2310-streets bridges & harbors | 3410-electric | 48194.79 |
| 50-special assessment services | 2310-streets bridges & harbors | 3430-heating | 33678.96 |
| 50-special assessment services | 2310-streets bridges & harbors | 3510-maint of bldg + improv | 9500 |
| 50-special assessment services | 2310-streets bridges & harbors | 3520-maint of office equip | 2207.89 |
| 50-special assessment services | 2310-streets bridges & harbors | 3530-maint of comm equip | 21000 |
| 50-special assessment services | 2310-streets bridges & harbors | 3540-maint of mach + equip | 48031.74 |
| 50-special assessment services | 2310-streets bridges & harbors | 3582 - facility operations charges | 66149.16 |
| 50-special assessment services | 2310-streets bridges & harbors | 3592-muni garage charges | 2128069.83 |
| 50-special assessment services | 2310-streets bridges & harbors | 3722-ict technology charges | 17207.93 |
| 50-special assessment services | 2310-streets bridges & harbors | 3740-professional services | 7500 |
| 50-special assessment services | 2310-streets bridges & harbors | 3741-contractual services | 264750 |
| 50-special assessment services | 2310-streets bridges & harbors | 3750-advertising | 6000 |
| 50-special assessment services | 2310-streets bridges & harbors | 3755-insurance | 216246.79 |
| 50-special assessment services | 2310-streets bridges & harbors | 3765-membership + dues | 550 |
| 50-special assessment services | 2310-streets bridges & harbors | 3771-indirect cost applied | 970306 |
| 50-special assessment services | 2310-streets bridges & harbors | 3782-seasonal & intern service | 11000 |
| 50-special assessment services | 2310-streets bridges & harbors | 3783-temporary services | 2000 |
| 50-special assessment services | 2310-streets bridges & harbors | 3890-misc charges + services | 414020 |
| 50-special assessment services | 2310-streets bridges & harbors | 3999-chrgs + serv reimbursmnts | -1000 |
| 50-special assessment services | 2310-streets bridges & harbors | 4110-communication equip | 4100 |
| 50-special assessment services | 2310-streets bridges & harbors | 4120-office furn + equip | 3000 |
| 50-special assessment services | 2310-streets bridges & harbors | 4140-operational & const equip | 10500 |
| 50-special assessment services | 2310-streets bridges & harbors | 4160-computer acq initial cost | 10500 |
| 50-special assessment services | 2310-streets bridges & harbors | 4220-building major improvements | 98000 |
| 50-special assessment services | 2310-streets bridges & harbors | 5880-contingency | |
| 50-special assessment services | 2610-facility operations | 1130-overtime | |
| 50-special assessment services | 2610-facility operations | 1310-pers co | |