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May 19, 2014 20:41
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| <!DOCTYPE html> | |
| <meta charset="utf-8"> | |
| <html lang="en"> | |
| <head> | |
| <meta charset="utf-8"> | |
| <meta name="viewport" content="width=device-width, initial-scale=1.0"> | |
| <meta name="description" content=""> | |
| <meta name="author" content=""> | |
| <title>Budget Differences</title> | |
| <style> | |
| .chart rect { | |
| fill: steelblue; | |
| } | |
| .chart text { | |
| fill: white; | |
| font: 10px sans-serif; | |
| text-anchor: end; | |
| } | |
| </style> | |
| <style> | |
| .chart div rect { | |
| font: 10px sans-serif; | |
| background-color: steelblue; | |
| text-align: right; | |
| padding: 3px; | |
| margin: 1px; | |
| color: white; | |
| } | |
| </style> | |
| </head> | |
| <body> | |
| <script src="http://d3js.org/d3.v3.min.js"></script> | |
| <script src="budgetdiff.js"></script> | |
| <!-- <div class="chart"/>--> | |
| <br/> | |
| <style> | |
| #budgetDiffContainer {background: gray; width: 1000px; height: 200px; overflow: auto;} | |
| .interactionPanel {float: left;} | |
| .tt {display: block; } | |
| </style> | |
| <div id="budgetDiffContainer"> | |
| <div> <em>See What's Changed</em> </div> | |
| <div id="mainFlow" class="interactionPanel" style="background-color:yellow;width:450px;height:175px;border:1px solid #000"> | |
| </div> | |
| <div class="interactionPanel" style="background-color:pink;width:450px;height: 175px; border:1px solid #000"><em>This is a rectangle!</em><br/> | |
| <svg class="chart" id="chart" width="420" height="120"> | |
| <circle cx="40" cy="40" r="24" style="stroke:#006600; fill:#00cc00"/> | |
| <g transform="translate(100,100)"> | |
| <rect width="40" height="19"/> | |
| </g> | |
| </svg> | |
| </div> | |
| <script> | |
| <!-- Fund,Department,Division,Account,Amount, --> | |
| d3.csv("budgetdiffs.csv", forceAmountType, afterRead); | |
| </script> | |
| </body> | |
| </html> |
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| var diffData = [], currentData = [], fundList = []; | |
| var currentState = "select"; // select or show | |
| var currentLevel = 0, maxLevel = 3, baseChildCount = -1, baseSvgChildCount = -1; | |
| var hierarchyNames = ["Fund", "Department", "Division", "Account"]; | |
| var accountToggle = false; | |
| function getSelection (prune) { | |
| var hTag, i; | |
| /* | |
| * Reset to full dataset or prune data to selected category | |
| */ | |
| if (prune == null) { // Reset data | |
| currentData = diffData; | |
| } | |
| else { // Pull out rows associated with the selected item | |
| var tmpData = []; | |
| var prevLevel = currentLevel - 1; | |
| var j=0; | |
| hTag = hierarchyNames[currentLevel-1]; | |
| for (i=0; i<currentData.length; ++i) { | |
| if (currentData[i][hTag] == prune) { | |
| tmpData[j++] = currentData[i]; | |
| } | |
| } | |
| currentData = tmpData; | |
| } | |
| if (currentState == "select") { | |
| var ready = false; | |
| while (!ready) { | |
| var names = {}; | |
| hTag = hierarchyNames[currentLevel]; | |
| for (i=0; i<currentData.length; ++i) { | |
| if (names[currentData[i][hTag]] == undefined) | |
| names[currentData[i][hTag]] = 1; | |
| else | |
| names[currentData[i][hTag]] += 1; | |
| } | |
| var object = {}; | |
| fundList = []; | |
| fundList[0] = "- All " + hTag + "s -"; | |
| i=1; | |
| for (fname in names) { | |
| fundList[i++] = fname; | |
| } | |
| if (fundList.length > 2) { // No point in making the user select if there's only 1 real selection | |
| fundList.sort(); | |
| ready = true; | |
| } | |
| else { | |
| ++currentLevel; | |
| if (currentLevel == maxLevel) { | |
| currentState = "show"; | |
| ready = true; | |
| } | |
| } | |
| } | |
| } | |
| } | |
| function setUpState() { | |
| var container = document.getElementById("mainFlow"); | |
| if (container != undefined) { | |
| if (baseChildCount < 0) baseChildCount = container.childNodes.length; // Initialize count the first time here. | |
| // Destroy all the dynamically created elements on this pane | |
| while (container.lastChild != null && container.childNodes.length > baseChildCount) { | |
| container.removeChild(container.lastChild); | |
| } | |
| // Now construct the new pane | |
| if (currentState == "select") { // User is selecting which data to look at | |
| var element = document.createElement("EM"); | |
| element.setAttribute("class", "tt"); | |
| element.appendChild(document.createTextNode("Select " + hierarchyNames[currentLevel] + ": ")); | |
| container.appendChild(element); | |
| var selector = document.createElement("SELECT"); | |
| selector.setAttribute("id", "pick") | |
| selector.setAttribute("class", "tt"); | |
| for (var j=0; j<fundList.length; ++j) { | |
| var defSelected = false; | |
| if (j==0) defSelected = true; | |
| selector.add(new Option(fundList[j], fundList[j], defSelected, defSelected)); | |
| } | |
| container.appendChild(selector); | |
| // Next button | |
| var button = document.createElement("INPUT"); | |
| button.setAttribute("class", "tt"); | |
| button.setAttribute("type", "button"); | |
| button.setAttribute("value", "Next"); | |
| button.setAttribute("onClick", "buttonClick(\"next\")"); | |
| container.appendChild(button); | |
| // Reset button | |
| if (currentLevel > 0) { | |
| button = document.createElement("INPUT"); | |
| button.setAttribute("class", "tt"); | |
| button.setAttribute("type", "button"); | |
| button.setAttribute("value", "Start Over"); | |
| button.setAttribute("onClick", "buttonClick(\"reset\")"); | |
| container.appendChild(button); | |
| } | |
| } | |
| else if (currentState == "show") { | |
| // Construct an array | |
| var mapTag = null; | |
| if (currentLevel == maxLevel || accountToggle) { | |
| mapTag="Account"; | |
| } | |
| else { | |
| mapTag = hierarchyNames[currentLevel]; | |
| } | |
| var names = {}; | |
| for (var i=0; i<currentData.length; ++i) { | |
| var object = {} | |
| if (names[currentData[i][mapTag]] == undefined) { | |
| object.name = currentData[i][mapTag]; | |
| object.Amount = 0.00; | |
| names[currentData[i][mapTag]] = object; | |
| } | |
| else { | |
| object = names[currentData[i][mapTag]]; | |
| } | |
| object.Amount += currentData[i].Amount; | |
| } | |
| var dataArray = [], tmpArray = []; | |
| var i = 0, j=0; | |
| for (var nm in names) { | |
| var obj = names[nm]; | |
| tmpArray[i++] = obj; | |
| } | |
| tmpArray.sort(reverseAbsCompare); | |
| var minValue = 1.e7, maxValue = -1.e7; | |
| for (i=0; i<tmpArray.length && i < 10; ++i) { | |
| if (Math.abs(tmpArray[i].Amount > 1.)) { | |
| dataArray[j++] = tmpArray[i]; | |
| if (tmpArray[i].Amount < minValue) minValue = tmpArray[i].Amount; | |
| if (tmpArray[i].Amount > maxValue) maxValue = tmpArray[i].Amount; | |
| } | |
| } | |
| var width = 420.; | |
| var delta = 1.1*(maxValue - minValue); | |
| minValue = minValue - 0.05 * (maxValue - minValue); | |
| var stepArray = []; | |
| for (i=0; i<dataArray.length; ++i) { | |
| stepArray[i] = Math.round(width*(dataArray[i].Amount - minValue)/delta); | |
| } | |
| /* | |
| * Dave - here is where I'm adding rectangles. The bit of code above is | |
| * incomplete ... I'll be computing scale factors, offsets, etc. For now I'm | |
| * just trying to add a rectangle inside a <g/> element. | |
| */ | |
| var svgChart = document.getElementById("chart"); | |
| if (baseSvgChildCount < 0) baseSvgChildCount = svgChart.childNodes.length; // Initialize count the first time here. | |
| while (svgChart.lastChild != null && svgChart.childNodes.length > baseSvgChildCount) { | |
| svgChart.removeChild(svgChart.lastChild); | |
| } | |
| for (i=0; i<dataArray.length; ++i) { | |
| var g = document.createElementNS("http://www.w3.org/2000/svg", "g"); | |
| g.setAttribute("transform", "translate(40," + (i+1)*40 + ")"); | |
| var rect = document.createElementNS("http://www.w3.org/2000/svg", "rect"); | |
| rect.setAttribute("height", "19"); | |
| rect.setAttribute("width", "40"); | |
| g.appendChild(rect); | |
| svgChart.appendChild(g); | |
| break; // Just do the one while debugging. | |
| } | |
| } | |
| } | |
| } | |
| function reverseAbsCompare (a, b) { // reverse sort | |
| // var amt1 = (a.Amount>0.0)?a.Amount:(-a.Amount); | |
| var amt1 = Math.abs(a.Amount); | |
| var amt2 = (b.Amount>0.0)?b.Amount:(-b.Amount); | |
| if (amt1 < amt2) | |
| return 1; | |
| if (amt1 > amt2) | |
| return -1; | |
| return 0; | |
| } | |
| function buttonClick(instruction) { | |
| var selector = document.getElementById("pick"); | |
| if (instruction == "reset") { | |
| currentState = "select"; | |
| currentLevel = 0; | |
| getSelection(null); | |
| } | |
| else if (instruction == "next") { | |
| if (selector.selectedIndex == 0) { | |
| currentState = "show"; | |
| alert("Setting currentState to show because ALL"); | |
| } | |
| else if (currentLevel == maxLevel-1) { | |
| ++currentLevel; | |
| alert("Setting currentState to show because MAXLEVEL"); | |
| currentState = "show"; | |
| getSelection(selector.options[selector.selectedIndex].value) | |
| } | |
| else { | |
| alert("Calling getSelection at normal"); | |
| ++currentLevel; | |
| getSelection(selector.options[selector.selectedIndex].value) | |
| } | |
| } | |
| setUpState(); | |
| } | |
| function forceAmountType(d) { | |
| d.Amount = +d.Amount; // coerce to number | |
| return d; | |
| } | |
| function afterRead (error, data) { | |
| diffData = data; | |
| currentState = "select"; | |
| currentLevel = 0; | |
| if (true) { | |
| getSelection(null); | |
| } | |
| else { | |
| var fundNames = {}; | |
| var i = 0; | |
| for (i=0; i<data.length; ++i) { | |
| if (fundNames[data[i].Fund] == undefined) fundNames[data[i].Fund] = 1; | |
| } | |
| var object = {}; | |
| fundList[0] = "All Funds"; | |
| i=1; | |
| for (fname in fundNames) { | |
| fundList[i++] = fname; | |
| } | |
| fundList.sort(); | |
| } | |
| setUpState(); | |
| } |
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| Fund | Department | Division | Account | Amount | Annotation | |
|---|---|---|---|---|---|---|
| General Fund | Public Works Department | Streets & Sidewalks Division | Group Insurance Expense | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Sales and Services | 1565.44 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | -300.0 | ||
| General Fund | Information Technology Dept. | Information Services | Criminal Justice Info System | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | 900.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | 2307.26 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | -4320.779999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | -1759.4400000000023 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | -19862.81 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | FICA Tax Expense | 540.9000000000015 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Employer - LGERS | -256.97000000000116 | ||
| General Fund | Public Works Department | Sanitation Division | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Supplies - Books/Audio Visual | 1261.46 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Employer - 401(K) | 45.530000000000655 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Supplies - Other | 51.02999999999997 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2008 | 5586.2 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Services - Postage | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2007 | 4966.31 | ||
| General Fund | Administration Services Dept | Building Maintenance | Other Capital Outlay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2009 | 11744.33 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2004 | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2003 | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Installment Purch Proceed | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2006 | 3867.02 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2005 | -186922.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2000 | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2002 | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2001 | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Materials | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Overtime | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Full Time Reg | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | -447.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Overages & Shortages | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Fines & Fees Permit Penalties | -16383.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2012 | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2011 | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Rents - Rental Income | 16798.5 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 2010 | 102077.95 | ||
| General Fund | Legal Department | Legal Division | Compensation - Overtime | 518.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | -2460.1 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Long Distance | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor - Powell Bill | 0.0 | ||
| General Fund | Legal Department | Legal Division | Compensation - Full Time Reg | 47899.619999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Mileage Reimbursement | 370.34000000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Pager Service | 0.0 | ||
| General Fund | Legal Department | Legal Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Bank Fees | 1729.19 | ||
| General Fund | Legal Department | Legal Division | Compensation - Part Time | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Licenses Taxes & Fees | 500.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Materials | 44584.71000000001 | ||
| General Fund | Police Department | Police Support Division | License&Permits Dogs | 9004.5 | ||
| General Fund | Police Department | Police Support Division | License&Permits Multi Animals | 250.0 | ||
| General Fund | Police Department | Police Support Division | License&Permits Livestock | 825.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Other Financing Uses- PPA | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Training | 218.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Admission Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Class Participation Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Telephone | 104.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Dues & Subscriptions | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Training | 2096.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Principal Payments | 129382.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Advertising | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Copying and Dupl | 0.0 | ||
| General Fund | Non-Departmental Department | Inter-Extra Goverment Services | Rents - Holiday Inn Airport | -52864.63 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Cellular Usage | -33.10000000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Long Distance | 300.0 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Licenses Taxes & Fees | -1912.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Electricity | 5839.109999999986 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Training | 7275.139999999999 | ||
| General Fund | Finance Department | Accounting Division | Materials | 35.0 | ||
| General Fund | Finance Department | Finance Administration | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Water | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Maintenance and Repairs | 1003.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Natural Gas | 22648.15 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Contracted Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Professional Services | 0.0 | ||
| General Fund | Human Resources Department | Organizational Development | Training | 244.96000000000004 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Heating Oil | 256.22 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Dues & Subscriptions | 625.74 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Training | -922.54 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 175.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Oper Transfers Grant Fund | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 696.02 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Bank Fees | 5607.07 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Transfer to General Fund | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Maint & Repair - Equipment | -46.05 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Compensation - Stand By Pay | 3638.29 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Fleet Maintenance Charges | 43708.09999999998 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Fleet Fuel Charges | 20028.640000000014 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water and Sewer | 500.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Other Fleet Charges | -19724.86 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Compensation - Overtime | 1010.4900000000016 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Compensation - Temp/Seasonal | 11644.970000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Compensation - Part Time | 6668.009999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Compensation - Full Time Reg | 30671.420000000042 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Restrictd Intergv Otr Loc Part | 0.0 | ||
| General Fund | Police Department | Patrol Division | Phone Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | -19.0 | ||
| General Fund | Police Department | Patrol Division | Other Fringe Benefits | -6370.23 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Sponsorships | 0.0 | ||
| General Fund | Police Department | Patrol Division | Group Insurance Expense | -40452.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Full Time Reg | 19972.95000000001 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Overtime | 2950.67 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Stand By Pay | 3.9200000000000017 | ||
| General Fund | Police Department | Criminal Investigations Div | Maint & Repair - Equipment | 2614.46 | ||
| General Fund | Administration Services Dept | City Hall Operations | Services - Janitorial | -4830.360000000001 | ||
| General Fund | Finance Department | Risk Management Division | Employer - 401(K) | 3137.76 | ||
| General Fund | Administration Services Dept | Building Maintenance | Buildings | -44722.07 | ||
| General Fund | Finance Department | Risk Management Division | Employer - LGERS | 3358.5699999999997 | ||
| General Fund | Administration Services Dept | City Hall Operations | Contracted Services | 25333.2 | ||
| General Fund | Police Department | Patrol Division | Employer - Police 401(K) | 2860.460000000021 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Motor Pool Charges | 0.0 | ||
| General Fund | Administration Services Dept | City Clerk Division | Maintenance and Repairs | 0.0 | ||
| General Fund | Police Department | Patrol Division | FICA Tax Expense | -23725.550000000047 | ||
| General Fund | Police Department | Patrol Division | Employer - LGERS | -54317.06999999995 | ||
| General Fund | Police Department | Patrol Division | Employer - 401(K) | 17384.510000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Rents - Vendor & Booths | 30375.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Radios-Outside Agencies | 2478.84 | ||
| General Fund | Planning & Development Dept | Community Development Division | Green Opportunities | 25000.0 | ||
| General Fund | Finance Department | Risk Management Division | Vehicle Allowance | 794.5799999999999 | ||
| General Fund | Planning & Development Dept | Community Development Division | Sports Commission | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Governor West Residence | -5000.0 | ||
| General Fund | Police Department | Police Support Division | Fines & Fees Animal Control | -1560.0 | ||
| General Fund | Police Department | Police Support Division | Fines & Fees Animal Control Vi | 2269.75 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Licenses Taxes & Fees | 210.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Child Abuse Prevent Srvcs | 1250.0 | ||
| General Fund | Finance Department | Finance Administration | Telephone | 192.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Center for Diversity Education | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Fleet Maintenance Charges | -25959.550000000003 | ||
| General Fund | Finance Department | Finance Administration | Long Distance | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Hall Fletcher PTO | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Fleet Fuel Charges | 4382.9000000000015 | ||
| General Fund | Planning & Development Dept | Community Development Division | Design Center | 2000.0 | ||
| General Fund | Finance Department | Risk Management Division | Telephone | 540.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Youthful Hand | 8720.0 | ||
| General Fund | Finance Department | Risk Management Division | Long Distance | 300.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Meet The Geeks | 0.0 | ||
| General Fund | Finance Department | Risk Management Division | Radio Charges | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | River Sculpture Festival | 0.0 | ||
| General Fund | Finance Department | Risk Management Division | Cellular Usage | -2201.51 | ||
| General Fund | Planning & Development Dept | Community Development Division | Education Channel | 0.0 | ||
| General Fund | Finance Department | Risk Management Division | FICA Tax Expense | 4410.15 | ||
| General Fund | Finance Department | Finance Administration | Cellular Usage | 101.25 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Concessions | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Motor Pool Charges | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Pager Service | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Vending Sales | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Concessions - Food & Bev | 415.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Principal Payments - COPS 97A | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Principal Payments - COPS 97B | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Principal Payments - COPS 97C | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Principal Payments | 921792.6200000001 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Supplies - Other | 151.91999999999996 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Supplies - Safety Equipment | 271.69 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Water and Sewer | 15640.290000000008 | ||
| General Fund | Public Works Department | Sanitation Division | Training | -543.5500000000002 | ||
| General Fund | Public Works Department | Sanitation Division | Dues & Subscriptions | 1885.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Sewer | -1201.25 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Maint & Repair - Equipment | 750.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Mileage Reimbursement | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Main.&Repairs-Wayfinding Signs | 3000.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Licenses Taxes & Fees | 10.0 | ||
| General Fund | Non-Departmental Department | Employee Health Contributions | Transfer to Insurance Fund | 0.0 | ||
| General Fund | Police Department | Police Support Division | Fines & Fees False Alarms | 27491.5 | ||
| General Fund | Public Works Department | Engineering Services Division | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Police Department | Patrol Division | Fines & Fees Animal Control Vi | 7040.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | FICA Tax Expense | -18313.490000000005 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Employer - LGERS | -12649.789999999994 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Employer - 401(K) | -9356.379999999997 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Supplies - Uniforms | 589.85 | ||
| General Fund | Finance Department | Finance Administration | Current Year Prop Taxes DMV | -28533.87000000011 | ||
| General Fund | Finance Department | Finance Administration | Current Year Prop Taxes Ad Val | -631876.2700000033 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Supplies - Other | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Other | 719.8900000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Parks Shelters | -10711.25 | ||
| General Fund | Public Works Department | Engineering Services Division | Supplies - Uniforms | -1247.13 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 1560.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Services - Postage | 23.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | -30507.53 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Motor Pool Charges | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Supplies - Books/Audio Visual | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Supplies - Safety Equipment | 514.11 | ||
| General Fund | Public Works Department | Engineering Services Division | Supplies - Other | -683.6899999999996 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Cellular Usage | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Long Distance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Telephone | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fleet Maintenance Charges | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Services - Postage | 26756.510000000002 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Training | -428.8199999999997 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Other Financing Uses GASB54 | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Uniforms | 52.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Amortization of Debt Iss Costs | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Wrist Band Sales | 1805.3700000000026 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Safety Equipment | 512.1 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Books/Audio Visual | -165.75 | ||
| General Fund | Information Technology Dept. | Information Services | Mach & Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 475.0 | ||
| General Fund | Police Department | Police Support Division | Dues & Subscriptions | 121.01999999999998 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Debt Issuance Cost | -4006.52 | ||
| General Fund | Human Resources Department | Human Resources Administration | Dues & Subscriptions | -3893.58 | ||
| General Fund | Human Resources Department | Human Resources Administration | Training | 15157.24 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Contracted Services | 4471.5599999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease - Computers | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Supplies - Other | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease | -65.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Advertising | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Civic Center Fund | 270000.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Civic Center Cap | -170000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Copying and Dupl | 634.5699999999999 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Amortization of Prem/Discount | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Compensation - Stand By Pay | 2754.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Training | 141.04000000000087 | ||
| General Fund | Police Department | Police Administration Division | Compensation - Temp/Seasonal | -39.31 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Dues & Subscriptions | -1038.8900000000003 | ||
| General Fund | Police Department | Police Administration Division | Compensation - Overtime | 17422.9 | ||
| General Fund | Public Works Department | Sanitation Division | Materials | -427.17 | ||
| General Fund | Police Department | Criminal Investigations Div | Other Miscellaneous Revenue | -25000.0 | ||
| General Fund | Police Department | Police Administration Division | Compensation - Full Time Reg | 116883.96999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Damage Fees | 0.0 | ||
| General Fund | Finance Department | Risk Management Division | Group Insurance Expense | -7410.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Compensation - Full Time Reg | -21305.48999999999 | ||
| General Fund | Public Works Department | Engineering Services Division | Compensation - Overtime | -2471.1399999999994 | ||
| General Fund | Public Works Department | Engineering Services Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Maintenance and Repairs | 400.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -681.1000000000004 | ||
| General Fund | Police Department | Police Administration Division | Quality of Serv Award | 1056.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | -309.31 | ||
| General Fund | Public Works Department | Engineering Services Division | Compensation - Stand By Pay | 343.32 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Cellular Usage | 674.4099999999999 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Radio Charges | -1926.3199999999997 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Bldg Permits & Insp Water | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Bldg Permits & Insp Other | -48711.369999999995 | ||
| General Fund | Administration Services Dept | City Hall Operations | Telephone | -157.24 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Purchases for Resale | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Bldg Permits & Insp MSD | 9695.2 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Telephone | -96.0 | ||
| General Fund | Police Department | Patrol Division | Transfer to Grant Fund | 7735.0 | ||
| General Fund | Administration Services Dept | City Hall Operations | Cellular Usage | -874.2700000000004 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Compensation - Full Time Reg | 35953.67999999999 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Sale of Capital Asset - Land | 0.0 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Compensation - Temp/Seasonal | 14500.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 99.94999999999999 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Compensation - Part Time | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 402.39999999999964 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 80.0 | ||
| General Fund | Police Department | Police Administration Division | Maint & Repair - Equipment | -55.0 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Licenses Taxes & Fees | 171.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Bldg Permits & Insp Driveways | 10539.8 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Bldg Permits & Insp Soil Erosn | -3137.5 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Maintenance and Repairs | 73.39999999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Dues & Subscriptions | 200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Training | 25.899999999999977 | ||
| General Fund | Transportation Department | Transportation Planning Div | Training | 1664.55 | ||
| General Fund | Transportation Department | Transportation Planning Div | Dues & Subscriptions | 150.0 | ||
| General Fund | Public Works Department | Public Works Administration | Materials | 821.53 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Tipping Fees | 1328.6400000000003 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Proceeds of Debt - Refund Prem | 1097329.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Group Insurance Expense | 6400.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Proceeds of Debt - refunding | 9501475.12 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Bldg Permits & Insp Soil Erosn | 11470.600000000006 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Bldg Permits & Insp Stormwater | -7530.0 | ||
| General Fund | Public Works Department | Public Works Administration | Maintenance and Repairs | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Refunds | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Bldg Permits & Insp Floodplain | 6575.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Employer - 401(K) | 268.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Employer - LGERS | 360.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Oper Transfers Grant Fund | 2348.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | FICA Tax Expense | 3282.62 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Bldg Permits & Insp Technology | -16100.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | OPEB Pension Contributions | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Supplies - Other | 566.79 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Administration Services Dept | Community Relations | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Police Department | Patrol Division | Maint & Repair - Equipment | 3177.1499999999996 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Licenses Taxes & Fees | 500.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Workers Compensation | 155.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Unemployment | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Vehicle Allowance | -18.579999999999927 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Group Insurance Expense | -87877.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Private Donations | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Contra Fleet Charges | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Phone Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | -2112.25 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | -9842.82 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | -11476.529999999999 | ||
| General Fund | Administration Services Dept | Building Maintenance | Dues & Subscriptions | 80.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | -152.51 | ||
| General Fund | Administration Services Dept | Building Maintenance | Training | -805.4099999999999 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Admission Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | -100.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Contra Fleet Charges | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Loc Opt Tx 1/2 Ct Hold Hrmls | 46271.71999999997 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Services - Copying and Dupl | 466.81 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Commissions | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Services - Advertising | 3387.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Payment to Defease Debt | -1.050604382E7 | ||
| General Fund | Finance Department | Purchasing Operations Division | Maint & Repair - Equipment | 100.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Services - Janitorial | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Services - Outside Printing | 706.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Overages & Shortages | -187.76 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | FICA Tax Expense | 16694.429999999993 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Purchases for Resale | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Employer - 401(A) | 5227.7699999999895 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Employer - LGERS | 42215.439999999944 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Employer - 401(K) | 41041.080000000016 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 296.7399999999998 | ||
| General Fund | Public Works Department | Engineering Services Division | Radio Charges | 78.44000000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | -273.0799999999999 | ||
| General Fund | Public Works Department | Engineering Services Division | Cellular Usage | 431.57000000000016 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Mileage Reimbursement | 1225.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Telephone | 290.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | -260.9200000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Licenses Taxes & Fees | -1768.1799999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Bank Fees | -225.71000000000004 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Materials | -4307.529999999999 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Legal Services | 5977.75 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Professional Services | -2550.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Rental/Lease | 47030.07 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Group Insurance Expense | -40286.080000000075 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Contracted Services | 140271.32 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Intangible Assets- Depr | 9861.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 26.65000000000009 | ||
| General Fund | Police Department | Police Administration Division | Materials | 969.75 | ||
| General Fund | Administration Services Dept | Administration | Employer - LGERS | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Long Distance | 0.0 | ||
| General Fund | Administration Services Dept | Administration | FICA Tax Expense | 0.0 | ||
| General Fund | Human Resources Department | Organizational Development | Professional Services | 0.0 | ||
| General Fund | Human Resources Department | Organizational Development | Contracted Services | 1200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | -22.480000000000018 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Pager Service | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Private Donations | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | -2288.21 | ||
| General Fund | Administration Services Dept | Administration | Employer - 401(K) | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | -3317.39 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Training | 603.72 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Fines & Fees Interest - Late C | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | -3148.54 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | FICA Tax Expense | 681.2600000000002 | ||
| General Fund | Finance Department | Accounting Division | Mach & Equipment | 0.0 | ||
| General Fund | Administration Services Dept | Administration | Vehicle Allowance | 0.0 | ||
| General Fund | Administration Services Dept | Administration | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Materials | -6518.190000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Fleet Maintenance Charges | -3569.02 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Fleet Fuel Charges | -248.26 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Compensation - Part Time | 6220.02 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages | 0.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Motor Pool Charges | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages-PB | -70562.0 | ||
| General Fund | Public Works Department | Public Works Administration | Motor Pool Charges | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Non-Resident Fees | 0.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Compensation - Full Time Reg | 2094.730000000003 | ||
| General Fund | Administration Services Dept | Building Maintenance | Materials | -4934.34 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | 30.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Other Miscellaneous Revenue | 65857.5 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Maint & Repair - Equipment | 1850.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Maintenance and Repairs | -8470.720000000001 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Maint & Repair - Buildings | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Heavy Equipment Rental Tax | 100390.02 | ||
| General Fund | Finance Department | Accounting Division | Vehicle Rental Tax | -78013.58000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | -200.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Rent - Indoor Farmers Market | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Compensation - Overtime | 5107.860000000001 | ||
| General Fund | Public Works Department | Public Works Administration | Compensation - Full Time Reg | 14817.82 | ||
| General Fund | Police Department | Criminal Investigations Div | Fleet Fuel Charges | -13.710000000006403 | ||
| General Fund | Finance Department | Risk Management Division | Licenses Taxes & Fees | 850.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Fleet Maintenance Charges | 16465.08 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Oper Transfers Grant Fund | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Supplies - Fleet Ext Agency Ch | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | FICA Tax Expense | 16729.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Supplies - Fleet Parts | 157921.75 | ||
| General Fund | Administration Services Dept | City Manager | Services - Postage | 969.32 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Employer - LGERS | 15635.89 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Supplies - Uniforms | 9838.810000000001 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Supplies - Safety Equipment | -1518.9899999999998 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Maint & Repair - Equipment | 1273.01 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Employer - 401(K) | 11518.64 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Supplies - Other | -1564.5600000000013 | ||
| General Fund | Administration Services Dept | City Manager | Supplies - Books/Audio Visual | -200.42 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 277.82000000000005 | ||
| General Fund | Administration Services Dept | City Manager | Supplies - Other | -2626.6499999999996 | ||
| General Fund | Public Works Department | Public Works Administration | Fleet Fuel Charges | 176.27999999999997 | ||
| General Fund | Public Works Department | Public Works Administration | Fleet Maintenance Charges | -1231.49 | ||
| General Fund | Public Works Department | Public Works Administration | Motor Pool Charges | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Nuisance Court | 1947.3600000000006 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Contingencies | 922995.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Moogfest support | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Dues & Subscriptions | 300.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Contra Fleet Charges | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Training | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Sports Commission | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Supplies - Fleet Bench Stock | -5683.860000000001 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Group Insurance Expense | 903.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Unemployment | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Vehicle Allowance | -5.579999999999927 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Phone Allowance | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Workers Compensation | 49.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Materials - Sidewalks | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Non-Labor - Powell Bill | -143618.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Services - Postage | 3.280000000000001 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Non-Labor | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Restrictd Intergv State Grants | 33135.12 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | OPEB Pension Contributions | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Telephone | 92.0 | ||
| General Fund | Finance Department | Accounting Division | Long Distance | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Infrastructure | -5872.96 | ||
| General Fund | Finance Department | Finance Administration | Loc Opt Sales Tx 1/2 Ct 1986 | -258831.58999999985 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Materials | -228.40000000000146 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Economic Development Comm | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Insurance & Bonds | 6595.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Insurance & Bonds | -32557.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Bad Debts | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Licenses Taxes & Fees | 73529.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Other Miscellaneous Revenue | 221.3 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Radio Charges | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Cellular Usage | -43.059999999999945 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Telephone | -260.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Other Expense | -51.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Phone Allowance | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Group Insurance Expense | -5663.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Contra Non-Labor - FEMA | 0.0 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Mileage Reimbursement | 1063.8 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Purchases for Resale | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Quality of Serv Award | 1033.0 | ||
| General Fund | Police Department | Police Support Division | FICA Tax Expense | 11796.710000000006 | ||
| General Fund | Police Department | Police Support Division | Employer - Police 401(K) | 8456.470000000001 | ||
| General Fund | Police Department | Police Support Division | Employer - LGERS | 6827.679999999993 | ||
| General Fund | Police Department | Police Support Division | Employer - 401(K) | -949.5899999999965 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Employer - LGERS | 7353.290000000001 | ||
| General Fund | Administration Services Dept | Sustainability Division | Other Capital Outlay | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Employer - 401(K) | 5349.5 | ||
| General Fund | Information Technology Dept. | Technical Services Division | FICA Tax Expense | 10604.55 | ||
| General Fund | Transportation Department | Transportation Planning Div | Other Miscellaneous Revenue | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Contracted Services | 40444.28 | ||
| General Fund | Transportation Department | Transportation Planning Div | Rental/Lease | 0.0 | ||
| General Fund | Administration Services Dept | City Clerk Division | Dues & Subscriptions | -100.0 | ||
| General Fund | Administration Services Dept | City Clerk Division | Training | 1384.96 | ||
| General Fund | Transportation Department | Transportation Planning Div | Telephone | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Cellular Usage | 78.95 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Fines & Fees Interest - Late C | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Admission Fees | -775.4500000000007 | ||
| General Fund | Civic Center Department | Civic Center Capital Division | Transfer to Civic Center Cap | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Advertising | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rents - McCormick Field | 58368.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rents - Facilities | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Fleet Maintenance Charges | 31.879999999999995 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Contra Fleet Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Admission Fees | -600.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Fleet Fuel Charges | -8.650000000000006 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Oper Transfers Cap Project Fd | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | -2213.4300000000003 | ||
| General Fund | Administration Services Dept | Building Maintenance | Water and Sewer | 4754.799999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 2142.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | -1030.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 179.6 | ||
| General Fund | Finance Department | Accounting Division | Services - Advertising | 309.5 | ||
| General Fund | Finance Department | Accounting Division | Services - Copying and Dupl | 4285.63 | ||
| General Fund | Administration Services Dept | Community Relations | Supplies - Other | 5734.5 | ||
| General Fund | Finance Department | Accounting Division | Rental/Lease | 1302.06 | ||
| General Fund | Administration Services Dept | Community Relations | Supplies - Books/Audio Visual | 39.849999999999994 | ||
| General Fund | Finance Department | Accounting Division | Professional Services | 1100.0 | ||
| General Fund | Finance Department | Accounting Division | Contracted Services | 21790.100000000006 | ||
| General Fund | Public Works Department | Engineering Services Division | Supplies - Uniforms | -781.1999999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Group Insurance Expense | -9512.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Supplies - Safety Equipment | -573.94 | ||
| General Fund | Public Works Department | Engineering Services Division | Supplies - Other | -122.28999999999996 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Phone Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maint & Repair - Equipment | -235.73 | ||
| General Fund | Administration Services Dept | Building Maintenance | Sewer | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Services - Advertising | -1648.8000000000002 | ||
| General Fund | Administration Services Dept | Building Maintenance | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Rents - Rental Income | 0.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | FICA Tax Expense | 1038.25 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maintenance and Repairs | -4100.0 | ||
| General Fund | Public Works Department | Public Works Administration | Services - Copying and Dupl | -68.79999999999995 | ||
| General Fund | Transportation Department | Transportation Admin Div | Unemployment | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Natural Gas | 22358.21 | ||
| General Fund | Transportation Department | Transportation Admin Div | Vehicle Allowance | -52.960000000000036 | ||
| General Fund | Transportation Department | Transportation Admin Div | Workers Compensation | 108.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Group Insurance Expense | -41.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Employer - LGERS | 861.82 | ||
| General Fund | Finance Department | Accounting Division | Unclaimed Deposits | -5400.58 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Employer - 401(K) | 678.6 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - LGERS | 621.4300000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | FICA Tax Expense | 958.7200000000012 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - 401(K) | 1024.5499999999993 | ||
| General Fund | Public Works Department | Public Works Administration | Telephone | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Quality of Serv Award | 4070.21 | ||
| General Fund | Public Works Department | Public Works Administration | Radio Charges | 0.2400000000000091 | ||
| General Fund | Public Works Department | Public Works Administration | Cellular Usage | 274.03 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Rental/Lease - Computers | 683.1300000000001 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Rental/Lease | 765.3000000000002 | ||
| General Fund | Administration Services Dept | Building Maintenance | Telephone | 296.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Services - Outside Printing | 1402.15 | ||
| General Fund | Administration Services Dept | Building Maintenance | Long Distance | 50.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Contracted Services | -1172.3900000000003 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Professional Services | 134506.89 | ||
| General Fund | Finance Department | Accounting Division | Services - Postage | -1355.130000000001 | ||
| General Fund | Transportation Department | Transportation Admin Div | OPEB Pension Contributions | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Purchases for Resale | -2118.61 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Materials | -783.59 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | -200.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Services - Advertising | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Cellular Usage | -836.22 | ||
| General Fund | Finance Department | Accounting Division | Supplies - Books/Audio Visual | 745.9200000000001 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Services - Copying and Dupl | 500.0 | ||
| General Fund | Administration Services Dept | Community Relations | Services - Postage | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Electricity | 13794.369999999995 | ||
| General Fund | Finance Department | Accounting Division | Supplies - Other | 376.2399999999998 | ||
| General Fund | Finance Department | Purchasing Central Stores | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Powell Bill Expenses | 1392756.0 | ||
| General Fund | Police Department | Police Support Division | Phone Allowance | 0.0 | ||
| General Fund | Police Department | Police Support Division | Fleet Fuel Charges | 3527.0999999999985 | ||
| General Fund | Police Department | Police Support Division | Fleet Maintenance Charges | 12773.86 | ||
| General Fund | Finance Department | Finance Administration | Compensation - Temp/Seasonal | 6250.0 | ||
| General Fund | Police Department | Police Support Division | Group Insurance Expense | -38969.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Dues & Subscriptions | -600.8399999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Group Insurance Expense | 0.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Training | -859.27 | ||
| General Fund | Finance Department | Finance Administration | Compensation - Full Time Reg | 44571.73999999999 | ||
| General Fund | Legal Department | Legal Division | Services - Advertising | 0.0 | ||
| General Fund | Legal Department | Legal Division | Services - Copying and Dupl | 324.65 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Rents - Meeting Room | 0.0 | ||
| General Fund | Legal Department | Legal Division | Legal Services | 11895.11 | ||
| General Fund | Legal Department | Legal Division | Rental/Lease | -27.68 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | OPEB Pension Contributions | 72262.23 | ||
| General Fund | Legal Department | Legal Division | Contracted Services | -842.0 | ||
| General Fund | Legal Department | Legal Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - 401(K) | 47.15000000000009 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Materials | 16638.0 | ||
| General Fund | Public Works Department | Public Works Administration | Rental/Lease | 7391.5 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Salaries and Wages-PB | -249830.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Uniforms | 2967.0 | ||
| General Fund | Public Works Department | Public Works Administration | Services - Janitorial | 1000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - LGERS | 63.69999999999982 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | FICA Tax Expense | 642.6900000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Other | 1077.2700000000004 | ||
| General Fund | Public Works Department | Public Works Administration | Professional Services | 2134.0 | ||
| General Fund | Public Works Department | Public Works Administration | Contracted Services | 3300.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Salaries and Wages | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Cellular Usage | 938.52 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Rents - Rental Income | 2664.7800000000007 | ||
| General Fund | Public Works Department | Engineering Services Division | Dues & Subscriptions | -9109.9 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Training | -418.27000000000044 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Dues & Subscriptions | -90.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Compensation - Full Time Reg | 16652.89 | ||
| General Fund | Transportation Department | Transportation Admin Div | FICA Tax Expense | 532.9200000000001 | ||
| General Fund | Public Works Department | Engineering Services Division | Training | 1731.11 | ||
| General Fund | Administration Services Dept | Sustainability Division | Compensation - Temp/Seasonal | -8411.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Telephone | 96.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Compensation - Part Time | 26767.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Radio Charges | 2355.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Compensation - Overtime | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Rental/Lease | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Rental/Lease - Computers | -16998.74 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Professional Services | 0.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Retiree OPEB Expense | -41373.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Employer - LGERS | 287.97000000000025 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Services - Advertising | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Employer - 401(K) | 210.9300000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Services - Outside Printing | 0.0 | ||
| General Fund | Administration Services Dept | City Clerk Division | Supplies - Other | 1002.83 | ||
| General Fund | Finance Department | Purchasing Central Stores | Maintenance and Repairs | -56.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Commissions | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Fleet Maintenance Charges | 867.52 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Contracted Services | 11601.44 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Fleet Fuel Charges | -16.440000000000055 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Motor Pool Charges | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Other Miscellaneous Revenue | 23064.04 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Rental/Lease | 2698.7999999999993 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Contracted Services | -7834.77 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Professional Services | 8590.66 | ||
| General Fund | Public Works Department | Public Works Administration | OPEB Pension Contributions | 0.0 | ||
| General Fund | Non-Departmental Department | Inter-Extra Goverment Services | Crime Stoppers | 2892.1399999999994 | ||
| General Fund | Non-Departmental Department | Inter-Extra Goverment Services | Police ID Bureau | -8684.539999999979 | ||
| General Fund | Planning & Development Dept | Community Development Division | Cellular Usage | -203.26 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease - Computers | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Sponsorships | -1525.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fines & Fees Interest - Late C | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Long Distance | 100.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Telephone | 16.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Other Capital Outlay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Cellular Usage | -23.99000000000001 | ||
| General Fund | Non-Departmental Department | Inter-Extra Goverment Services | Economic Incentives | 756881.54 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Water and Sewer | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Debt Proceeds - DENR Funded | 0.0 | ||
| General Fund | Non-Departmental Department | Inter-Extra Goverment Services | URTV | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Maint & Repair - Equipment | 2051.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Maint & Repair - Buildings | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Non-Labor - Powell Bill | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Stand By Pay | 413.45000000000005 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Non-Labor | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Overtime | 4896.82 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Full Time Reg | -4409.140000000014 | ||
| General Fund | Finance Department | Budget Division | Telephone | -192.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Charges for Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | -3543.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Training | -3941.2299999999996 | ||
| General Fund | Non-Departmental Department | Inter-Extra Goverment Services | Board of Elections | -229441.2 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Dues & Subscriptions | 5816.9100000000035 | ||
| General Fund | Non-Departmental Department | Inter-Extra Goverment Services | Board of Tax Supervision | 6290.329999999958 | ||
| General Fund | Public Works Department | Public Works Administration | FICA Tax Expense | -4251.220000000001 | ||
| General Fund | Planning & Development Dept | Community Development Division | Telephone | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Employer - LGERS | -5397.580000000002 | ||
| General Fund | Planning & Development Dept | Community Development Division | Long Distance | 0.0 | ||
| General Fund | Finance Department | Budget Division | Long Distance | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Employer - 401(K) | -3719.1500000000015 | ||
| General Fund | Finance Department | Budget Division | Cellular Usage | 485.61 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Transfer to Grant Fund | -4345.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Infrastructure | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Workers Compensation | 4421.0 | ||
| General Fund | Public Works Department | Public Works Administration | Unemployment | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Vehicle Allowance | -1862.6800000000003 | ||
| General Fund | Public Works Department | Public Works Administration | Group Insurance Expense | 2500.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | State Powell Bill Distribution | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Construction | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Contra Fleet Charges | 0.0 | ||
| General Fund | Finance Department | Risk Management Division | Services - Copying and Dupl | 1286.33 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Installment Purch Premiums | -37556.55 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Licenses Taxes & Fees | 1768.0 | ||
| General Fund | Finance Department | Risk Management Division | Contracted Services | -346.25 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Construction | 0.0 | ||
| General Fund | Finance Department | Risk Management Division | Professional Services | 0.0 | ||
| General Fund | Finance Department | Risk Management Division | Rental/Lease | 1936.7399999999998 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Other Capital Outlay | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Fines & Fees Encroachment Ag | 10800.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Group Insurance Expense | -14607.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Group Insurance Expense | 0.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Interest Expense | -167.14 | ||
| General Fund | Public Works Department | Engineering Services Division | Telephone | -312.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Awarded Grants | 1000.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Oper Transfers Grant Fund | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Radio Charges | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Cellular Usage | -84.69999999999982 | ||
| General Fund | Police Department | Police Administration Division | Sales and Services | 0.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Employer - 401(K) | -749.0299999999988 | ||
| General Fund | Public Works Department | Engineering Services Division | Employer - LGERS | -714.25 | ||
| General Fund | Public Works Department | Engineering Services Division | FICA Tax Expense | -754.75 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Installment Purch Proceed | -396223.51 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | FICA Tax Expense | -5396.380000000001 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Employer - LGERS | -4910.580000000002 | ||
| General Fund | Public Works Department | Engineering Services Division | Employer - 401(K) | -519.07 | ||
| General Fund | Public Works Department | Public Works Administration | Contra Non-Labor - Powell Bill | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Chrgs for Serv-Plan Review Fee | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rents - Skate Equip Rentals | 9.35 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 108.44000000000005 | ||
| General Fund | Police Department | Patrol Division | Restricted Intergov Fed Grants | -237086.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | 98.84000000000003 | ||
| General Fund | Police Department | Police Administration Division | Trap Rental Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Oper Transfers Grant Fund | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Impoundment Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Police Escort Services | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Wrecker Company Fees | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Rental/Lease - Computers | 350.0 | ||
| General Fund | Public Works Department | Sanitation Division | Supplies - Uniforms | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Services - Copying and Dupl | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Services - Advertising | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Supplies - Other | 400.0 | ||
| General Fund | Public Works Department | Sanitation Division | Supplies - Safety Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Fleet Maintenance Charges | -15580.259999999998 | ||
| General Fund | Public Works Department | Engineering Services Division | Fleet Fuel Charges | -3275.3100000000013 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Overages & Shortages | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Mileage Reimbursement | 300.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Bank Fees | 503.84 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maintenance and Repairs | 4279.63 | ||
| General Fund | Non-Departmental Department | Inter-Extra Goverment Services | YMI Utilities | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Fleet Maintenance Charges | 2512.0200000000004 | ||
| General Fund | Police Department | Police Administration Division | Water and Sewer | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Fleet Fuel Charges | -6629.1600000000035 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Motor Pool Charges | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Mach & Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Admission Fees | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Contra Salaries and Wages | 44003.87 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Improv- Other than Buildings | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Electricity | 71.24000000000001 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Long Distance | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Telephone | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Natural Gas | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Cellular Usage | 336.26 | ||
| General Fund | Public Works Department | Sanitation Division | Radio Charges | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Professional Services | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Contracted Services | 308.77999999999975 | ||
| General Fund | Administration Services Dept | Sustainability Division | Rental/Lease | -250.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Materials | 5295.47 | ||
| General Fund | Finance Department | Budget Division | Compensation - Full Time Reg | 3264.1399999999994 | ||
| General Fund | Administration Services Dept | City Manager | Insurance & Bonds | 23468.0 | ||
| General Fund | Administration Services Dept | Community Relations | Services - Copying and Dupl | 456.0 | ||
| General Fund | Administration Services Dept | Community Relations | Services - Advertising | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Materials | -82.50999999999999 | ||
| General Fund | Finance Department | Budget Division | Compensation - Overtime | 0.0 | ||
| General Fund | Administration Services Dept | Community Relations | Services - Outside Printing | 100.05999999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | 125.0 | ||
| General Fund | Police Department | Police Administration Division | Fines & Fees Interest - Late C | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Gen Cap Proj Fund | -1655789.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fines & Fees Interest - Late C | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Motor Pool Charges | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Fleet Maintenance Charges | 173.76 | ||
| General Fund | Administration Services Dept | Sustainability Division | Fleet Fuel Charges | 150.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Dues & Subscriptions | 73.78999999999999 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Compensation - Full Time Reg | 4982.829999999987 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Professional Services | 0.0 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Compensation - Part Time | 411.36 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Contracted Services | 23735.53 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Services - Outside Printing | 316.04999999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Rental/Lease | 1350.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Materials | -23.480000000000018 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Rental/Lease - Computers | 219.73000000000002 | ||
| General Fund | Planning & Development Dept | Community Development Division | Fleet Fuel Charges | 365.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Services - Copying and Dupl | 680.13 | ||
| General Fund | Planning & Development Dept | Community Development Division | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Services - Advertising | 56.39999999999998 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Compensation - Temp/Seasonal | -17779.9 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Compensation - Overtime | -175.01 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | 6191.64 | ||
| General Fund | Planning & Development Dept | Community Development Division | Community Arts Council | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Community Relations Council | 8591.11 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Uniforms | 0.0 | ||
| General Fund | Human Resources Department | Organizational Development | Telephone | 250.0 | ||
| General Fund | Administration Services Dept | City Hall Operations | Services - Copying and Dupl | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Sister Cities | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Mach & Equipment | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | One Youth at a Time | 1240.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Employer - 401(K) | -3292.2000000000007 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 591.1400000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 1019.81 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 755.9899999999998 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Quality of Serv Award | -6831.17 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | FICA Tax Expense | -4301.48 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Employer - LGERS | -4220.0999999999985 | ||
| General Fund | Planning & Development Dept | Community Development Division | AHOPE | 10000.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Education Coalition | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | United Way 211 | 2500.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Visitor's Center | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Economic Development Comm | 20000.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | YWCA | 6000.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Kids Voting | -1000.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Asheville Art Museum | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Sponsorships | 37140.45 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Group Insurance Expense | -21158.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Admission Fees | 13637.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 4450.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Asheville Greenworks | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Children First | -2060.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Bad Debts | -85160.37 | ||
| General Fund | Administration Services Dept | Community Relations | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Mach & Equipment | 31219.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Purchases for Resale | -3217.72 | ||
| General Fund | Administration Services Dept | Community Relations | Mileage Reimbursement | -97.24000000000001 | ||
| General Fund | Police Department | Police Administration Division | Radio Charges | 0.0 | ||
| General Fund | Finance Department | Budget Division | Employer - 401(K) | 481.89999999999964 | ||
| General Fund | Police Department | Police Administration Division | Cellular Usage | -11745.869999999995 | ||
| General Fund | Police Department | Police Administration Division | Radio Lines | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Child Care Fees | 0.0 | ||
| General Fund | Administration Services Dept | Community Relations | Contracted Services | 12996.52 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Dues & Subscriptions | -160.86 | ||
| General Fund | Finance Department | Budget Division | Employer - LGERS | 379.2099999999991 | ||
| General Fund | Administration Services Dept | Community Relations | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Training | 526.31 | ||
| General Fund | Finance Department | Budget Division | FICA Tax Expense | 1493.7900000000009 | ||
| General Fund | Administration Services Dept | Community Relations | Rental/Lease | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Telephone | 0.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Cellular Usage | 54.22000000000003 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Long Distance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 200.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Telephone | -61.670000000000016 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 360.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Information Technology Charges | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Supplies - Other | 254.75 | ||
| General Fund | Administration Services Dept | Building Maintenance | Supplies - Safety Equipment | -1166.58 | ||
| General Fund | Administration Services Dept | Building Maintenance | Supplies - Uniforms | -245.0 | ||
| General Fund | Finance Department | Budget Division | Group Insurance Expense | -14198.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Lic & Permits Precious Metals | -117.75999999999999 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Transfer to Grant Fund | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Services - Postage | -146.61 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | -2042.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 0.0 | ||
| General Fund | Finance Department | Finance Administration | ABC Revenue - Component Unit | 70905.81000000006 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rents - Parks Shelters | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Advertising | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -2782.5 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease - Computers | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Janitorial | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Propane | 5000.0 | ||
| General Fund | Administration Services Dept | Community Relations | Contracted Services | 25015.059999999998 | ||
| General Fund | Administration Services Dept | Administration | Compensation - Full Time Reg | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Lic. & Prmt - Permit Violation | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Sales Tax-Non Refundable | -4.5 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Supplies - Uniforms | 54.549999999999955 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 271.35 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 652.34 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Supplies - Safety Equipment | 122.11000000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Motor Pool Charges | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Supplies - Books/Audio Visual | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 511.86 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Telephone | 17378.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Radio Lines | 12480.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Electricity | 12000.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Cellular Usage | 5776.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Long Distance | 4000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | 675.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 450.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | NCDEM Equipment Reimbursement | 520.74 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | NCDEM Response Reimbursement | 29709.16 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Fleet Maintenance Charges | 4253.24 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | NCDEM Training Reimbursement | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Other Miscellaneous Revenue | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Fringe Benefits | 3724.89 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Fleet Fuel Charges | 45.789999999999964 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Employer - 401(K) | 1375.9099999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Motor Pool Charges | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Employer - 401(A) | 962.6000000000004 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Supplemental Disability | 5098.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Contracted Services | -10709.880000000005 | ||
| General Fund | Administration Services Dept | Governing Body Division | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Employer - LGERS | 1579.8300000000017 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Maintenance and Repairs | 500.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | FICA Tax Expense | 699.8199999999997 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Training | -13318.800000000003 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Other Capital Outlay | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Construction | 0.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Mach & Equipment | 281301.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Firefighter Pension | 8880.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Admission Fees | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Group Insurance Expense | 27139.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Vehicle Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Materials | 5750.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Unemployment | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Workers Compensation | 4127.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Rental/Lease | 1750.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | -250.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Uniforms | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Contracted Services | 4500.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | License&Permits Sign Permit | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Other | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Supplies - Other | -24328.29 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Other Miscellaneous Revenue | 381.4 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -5726.3099999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | OPEB Pension Contributions | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Materials - Sidewalks | -5804.91 | ||
| General Fund | Public Works Department | Engineering Services Division | Materials | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | -60007.850000000006 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | 123.86 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Mileage Reimbursement | 362.39 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 3487.699999999997 | ||
| General Fund | Human Resources Department | Human Resources Administration | Bad Debts | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Dues & Subscriptions | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Maint & Repair - Equipment | 543.22 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Training | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Other Capital Outlay | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Supplies - Other | 1379.96 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Supplies - Uniforms | 97.10000000000036 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | -168.17000000000002 | ||
| General Fund | Public Works Department | Engineering Services Division | Compensation - Full Time Reg | 0.0 | ||
| General Fund | Finance Department | Accounting Division | State Beer & Wine Taxes | 3888.0999999999767 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Supplies - Safety Equipment | 2409.99 | ||
| General Fund | Public Works Department | Engineering Services Division | Compensation - Overtime | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Compensation - Stand By Pay | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Supplies - Books/Audio Visual | -1225.67 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 653.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Contracted Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Services - Outside Printing | -8443.25 | ||
| General Fund | Finance Department | Finance Administration | Loc Opt Sales Tx 1/2 Ct 1983 | -127955.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Supplies - Other | -2373.91 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Restrictd Intergv State Grants | 8288.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Copying and Dupl | 100.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Advertising | 60.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Tipping Fees | -3628.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Contracted Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 715.3499999999999 | ||
| General Fund | Police Department | Patrol Division | Dues & Subscriptions | -195.0 | ||
| General Fund | Police Department | Patrol Division | Training | -63.42 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Cellular Usage | -153.8499999999999 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Telephone | 16.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Contingencies | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 1340.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 7347.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Bunc C Part - Historic Res Com | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | -231.44 | ||
| General Fund | Police Department | Police Administration Division | Fringe Ben - Housing Allowance | 2000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Overages & Shortages | 0.0 | ||
| General Fund | Police Department | Police Administration Division | OPEB Pension Contributions | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Employer - 401(K) | 787.1400000000003 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Cost Transfers | 0.0 | ||
| General Fund | Administration Services Dept | Community Relations | Training | 1556.68 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | FICA Tax Expense | 1171.75 | ||
| General Fund | Administration Services Dept | Community Relations | Dues & Subscriptions | 3389.16 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Employer - LGERS | 953.9200000000001 | ||
| General Fund | Administration Services Dept | City Hall Operations | Supplies - Uniforms | 1287.05 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | -559.5999999999999 | ||
| General Fund | Administration Services Dept | City Hall Operations | Services - Postage | 19526.600000000006 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | -1633.08 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Private Donations - Restricted | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | -723.0799999999999 | ||
| General Fund | Administration Services Dept | City Hall Operations | Supplies - Other | 944.7199999999993 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Mileage Reimbursement | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor - FEMA | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Licenses Taxes & Fees | -25.0 | ||
| General Fund | Police Department | Police Administration Division | Unemployment | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor | 265749.67 | ||
| General Fund | Police Department | Police Administration Division | Workers Compensation | 40303.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor - Powell Bill | -678961.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Training | -3425.3500000000004 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Dues & Subscriptions | 947.94 | ||
| General Fund | Police Department | Police Administration Division | Group Insurance Expense | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Phone Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Cost Transfers | 302606.1599999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rents - Rental Income | -9000.0 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Compensation - Stand By Pay | 618.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rents - Parks Shelters | 3000.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Employer - LGERS | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -160.12 | ||
| General Fund | Non-Departmental Department | Non-Divisional | FICA Tax Expense | 0.0 | ||
| General Fund | Public Works Department | Street Lighting Division | Street Light Removal | 1165.42 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Training | 500.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Training | 1276.1599999999999 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Dues & Subscriptions | -6609.41 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Employer - 401(K) | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Group Disability | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Dues & Subscriptions | 375.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | -4734.41 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Contracted Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Professional Services | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Insurance & Bonds | -237.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease | -46.72 | ||
| General Fund | Public Works Department | Engineering Services Division | Contracted Services | -32405.230000000003 | ||
| General Fund | Public Works Department | Engineering Services Division | Professional Services | -3636.75 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Advertising | 70.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Rental/Lease | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Copying and Dupl | 200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Sales and Services | -3529.9799999999996 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | -6441.07 | ||
| General Fund | Administration Services Dept | Community Relations | Restrictd Intergv Otr Loc Part | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | -6504.75 | ||
| General Fund | Public Works Department | Engineering Services Division | Services - Copying and Dupl | -847.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Services - Advertising | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Uniforms | -2228.6499999999996 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Safety Equipment | -1151.5 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Other | -533.7199999999993 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Dues & Subscriptions | 132.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | -192.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Telephone | 272.0 | ||
| General Fund | Legal Department | Legal Division | Maintenance and Repairs | 0.0 | ||
| General Fund | Administration Services Dept | Community Relations | Materials | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Cellular Usage | 5523.81 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Training | -70.34000000000015 | ||
| General Fund | Public Works Department | Public Works Administration | FICA Tax Expense | 1498.67 | ||
| General Fund | Public Works Department | Public Works Administration | Employer - LGERS | 1308.08 | ||
| General Fund | Public Works Department | Public Works Administration | Employer - 401(K) | 996.3900000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Supplies - Other | -11405.21 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Materials | 883.06 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Services - Postage | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Materials | -12960.52 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Charges to Other Funds | 18750.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Mark to Market - Investments | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Income from Investments | -82453.51000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | -148.69 | ||
| General Fund | Public Works Department | Public Works Administration | Group Insurance Expense | 2557.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water and Sewer | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Lic. & Permits - Permit Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | -251.45 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | -8.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | 64557.37 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | -6243.560000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Refunds | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | -5899.5599999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | -1239.8599999999997 | ||
| General Fund | Administration Services Dept | Governing Body Division | Training | -2436.119999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | -935.4099999999999 | ||
| General Fund | Public Works Department | Engineering Services Division | Motor Pool Charges | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Fleet Maintenance Charges | -11359.419999999998 | ||
| General Fund | Administration Services Dept | Governing Body Division | Dues & Subscriptions | -175.14999999999998 | ||
| General Fund | Public Works Department | Engineering Services Division | Fleet Fuel Charges | 1259.5499999999993 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -849.3800000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Contra Fleet Charges | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Materials | -9279.35 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Licenses Taxes & Fees | 14.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Sales and Services | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Applications Fees | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Dues & Subscriptions | 0.0 | ||
| General Fund | Police Department | Patrol Division | Oth Loc Partic Ashe Hsng Authr | -217000.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Training | -108.58 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Professional Services | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Group Insurance Expense | 10085.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Contracted Services | 17053.15 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 21939.160000000003 | ||
| General Fund | Human Resources Department | Health Clinic Services | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Restrictd Intergv State Grants | -581.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Compensation - Overtime | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Compensation - Full Time Reg | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Janitorial | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Services - Advertising | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Compensation - Part Time | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease - Computers | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 1072.88 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Fines & Fees Interest - Late C | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Advertising | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Dues & Subscriptions | 5409.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Training | -176.95 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Legal Services | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Vehicle Allowance | -9.289999999999964 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Installment Purch Premiums | 32336.8 | ||
| General Fund | Finance Department | Finance Administration | Group Insurance Expense | -5547.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Group Insurance Expense | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Workers Compensation | 770.0 | ||
| General Fund | Finance Department | Finance Administration | Unemployment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Contracted Services | 6605.130000000001 | ||
| General Fund | Administration Services Dept | Community Relations | Sales and Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Concessions - Beverages | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease | 389.3199999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease - Computers | 1000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Outside Printing | 320.97 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Copying and Dupl | -1040.96 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Advertising | -3407.5 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Quality of Serv Award | -395.1 | ||
| General Fund | Finance Department | Finance Administration | FICA Tax Expense | 4032.5300000000007 | ||
| General Fund | Finance Department | Finance Administration | Employer - LGERS | 2686.66 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Full Time Reg | 5542.969999999972 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Overtime | -32.79999999999927 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | 477.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Stand By Pay | 614.0 | ||
| General Fund | Finance Department | Finance Administration | Employer - 401(K) | 1864.1900000000005 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Compensation - Full Time Reg | -6372.030000000028 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Compensation - Overtime | -4743.559999999998 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Compensation - Temp/Seasonal | 10154.599999999999 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Compensation - Part Time | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Compensation - Stand By Pay | 341.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Compensation - Full Time Reg | 7837.359999999986 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Compensation - Part Time | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Bank Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -2751.23 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Quality of Serv Award | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | FICA Tax Expense | -179.06 | ||
| General Fund | Transportation Department | Transportation Planning Div | Employer - LGERS | -163.06 | ||
| General Fund | Transportation Department | Transportation Planning Div | Employer - 401(K) | -118.5 | ||
| General Fund | Finance Department | Finance Administration | OPEB Pension Contributions | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Installment Purch Proceed | 436730.18 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Other | 43.7800000000002 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Safety Equipment | 4178.68 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Uniforms | -2032.3400000000001 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Radio Charges | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Cellular Usage | 123.72000000000003 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Telephone | 350.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Long Distance | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | LGERS Settlement | -42804.67 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Maintenance Charges | -9886.529999999999 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Fuel Charges | -29403.53 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Cellular Usage | 4874.919999999998 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Motor Pool Charges | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Contra Fringe Benefits | 16320.91 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Telephone | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Long Distance | 100.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | River Sculpture Festival | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Compensation - Full Time Reg | -37897.55000000005 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Compensation - Temp/Seasonal | 32469.68 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Unemployment | 30504.699999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Quality of Serv Award | 1056.0 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Compensation - Overtime | 18983.519999999997 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Fire Dept Vacation Deferral | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | CNG Excise Tax | -17607.19 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Group Insurance Expense | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Gas Excise Tax | 2786.9199999999983 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Other Fringe Benefits | 4386.889999999999 | ||
| General Fund | Administration Services Dept | Sustainability Division | Energy Efficiency Rebate | -21051.43 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Insurance Fund | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Natural Gas - CNG | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Water and Sewer | -256.1900000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Compensation - Overtime | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Overtime | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 853.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Police Department | Police Support Division | Water and Sewer | -1170.2800000000007 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Tipping Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Full Time Reg | 92.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 1257.95 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Stand By Pay | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Electricity | -3883.4900000000016 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Electricity CNG | 6443.11 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Natural Gas | 2275.3599999999997 | ||
| General Fund | Information Technology Dept. | Information Services | Dues & Subscriptions | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Training | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Charges to Other Funds | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 163.5 | ||
| General Fund | Police Department | Police Administration Division | Fleet Fuel Charges | 11357.79 | ||
| General Fund | Police Department | Police Administration Division | Fleet Maintenance Charges | 13253.24 | ||
| General Fund | Police Department | Police Administration Division | Motor Pool Charges | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Interest Expense - COPS 97B | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Insurance & Bonds | -44068.0 | ||
| General Fund | Police Department | Police Support Division | Water | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Interest Expense - COPS 97C | -12307.72 | ||
| General Fund | Police Department | Police Support Division | Sewer | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Interest Expense - COPS 97A | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Interest Expense | 308379.44999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | FICA Tax Expense | 1248.9899999999998 | ||
| General Fund | Public Works Department | Public Works Administration | Mach & Equipment | 0.0 | ||
| General Fund | Police Department | Police Support Division | Natural Gas | 7677.049999999999 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Telephone | 71.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Services - Postage | -94.27 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Cellular Usage | 105.76999999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 8.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Contra Fleet Charges | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Radio Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | -74.0 | ||
| General Fund | Police Department | Police Support Division | Electricity | 7228.289999999994 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor - FEMA | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor - Powell Bill | -75573.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Long Distance | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Maint & Repair - Equipment | -6348.529999999999 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Infrastructure | -278786.8 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Maint & Repair - Buildings | 58536.08 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | 220.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Cemetary Interment Fees | -1325.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Sales and Services | 793.41 | ||
| General Fund | Planning & Development Dept | Planning Services Division | License&Permits Street Vendors | 1725.0 | ||
| General Fund | Administration Services Dept | Governing Body Division | Cellular Usage | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | General Business Priv Lic | -205000.0 | ||
| General Fund | Administration Services Dept | Governing Body Division | Telephone | -192.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | License&Permits Sign Permit | 1126.3899999999994 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Advertising | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | -45.879999999999995 | ||
| General Fund | Public Works Department | Sanitation Division | Mach & Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 7053.25 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | -8920.599999999999 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Non-Labor | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Purchases for Resale | 1670.4899999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 1000.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Tipping Fees | 13908.34 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Supplies - Other | -1328.6400000000003 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Services - Copying and Dupl | 1.9600000000000364 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Services - Advertising | 304.0 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Professional Services | 0.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Maint & Repair - Equipment | 2500.0 | ||
| General Fund | Public Works Department | Sanitation Division | Bad Debts | 0.0 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Contracted Services | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Charges to Other Funds | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rents - Parks Shelters | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Other Miscellaneous Revenue | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Licenses Taxes & Fees | 160.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Telephone | 51.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Fleet Fuel Charges | 175.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | License&Permits Street Vendors | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Overages & Shortages | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Charges to Other Funds | -8.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Water | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Safety Equipment | -5026.59 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Other | 3186.38 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Uniforms | 917.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Electricity | 1188.48 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Materials | 1238.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Restrictd Intergv State Grants | 8288.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Cellular Usage | 160.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Mileage Reimbursement | 121.14 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Tipping Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 100.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 150.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Services - Advertising | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Materials | -6555.57 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | -385.15 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Services - Postage | 4719.41 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Rental/Lease | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Rstrctd IntrgvState Grnts Oper | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Rental/Lease - Computers | -794.6700000000001 | ||
| General Fund | Information Technology Dept. | Information Services | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 500.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 1428.5 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | -17925.5 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | 1398.0299999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Purchases for Resale | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | -8303.120000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | -870.09 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Motor Pool Charges | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Fuel Charges | -5662.49 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Maintenance Charges | -7472.030000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Supplies - Other | -3021.09 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | -77.07 | ||
| General Fund | Police Department | Criminal Investigations Div | Bad Debts | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Services - Postage | 70.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 726.5100000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Copying and Dupl | 18.5 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Advertising | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Employer - LGERS | 1380.0499999999993 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Green Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Employer - 401(K) | 1000.2099999999991 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 7266.41 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Contracted Services | 4590.48 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 824.4499999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease - Computers | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 250.39 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Advertising | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | 5444.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 0.2400000000000091 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 369.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Rental/Lease | -37684.51 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Rental/Lease - Computers | -266562.12 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Utility Charges | -39101.439999999944 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Contracted Services | 26190.96 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | FICA Tax Expense | 538.4699999999993 | ||
| General Fund | Administration Services Dept | Sustainability Division | Mach & Equipment | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Stand By Pay | 206.93 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Overtime | 1108.2 | ||
| General Fund | Police Department | Criminal Investigations Div | Mach & Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Training | -7272.549999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Other Fleet Charges | 1241.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Electricity | 601.380000000001 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Pager Service | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Cellular Usage | -26.139999999999986 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Radio Charges | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Compensation - Stand By Pay | 0.0 | ||
| General Fund | Administration Services Dept | City Hall Operations | Concessions | -250.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Fleet Maintenance Charges | 1514.73 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Quality of Serv Award | 2113.48 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Fleet Fuel Charges | 1604.98 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Full Time Reg | 51392.78000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | FICA Tax Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Other | 876.6300000000001 | ||
| General Fund | Public Works Department | Public Works Administration | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - LGERS | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Uniforms | 23.72999999999999 | ||
| General Fund | Public Works Department | Public Works Administration | Bank Fees | 350.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - 401(K) | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Compensation - Overtime | 273.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Group Insurance Expense | -11804.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Maintenance and Repairs | 860.1599999999999 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Compensation - Temp/Seasonal | 1294.25 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Telephone | 205.12 | ||
| General Fund | Public Works Department | Engineering Services Division | Oper Transfers CDBG Fund | 2580.12 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Compensation - Full Time Reg | -29692.910000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Admission Fees | 4285.770000000004 | ||
| General Fund | Public Works Department | Engineering Services Division | Oper Transfers Grant Fund | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Class Participation Fees | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Interest Expense-Powell Bill | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Materials | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Oper Trans from Cemetery Fund | 2456.45 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Interest Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Contra Fleet Charges | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Fleet Fuel Charges | -570.5200000000004 | ||
| General Fund | Administration Services Dept | Building Maintenance | Motor Pool Charges | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Licenses Taxes & Fees | 3135.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Fleet Maintenance Charges | -12782.279999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Admission Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | -1291.5299999999988 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 181.5 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Training | 536.2199999999998 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Dues & Subscriptions | 160.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Motor Pool Charges | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Quality of Serv Award | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Fleet Maintenance Charges | 50.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Dues & Subscriptions | 2141.68 | ||
| General Fund | Public Works Department | Engineering Services Division | Supplies - Uniforms | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Supplies - Safety Equipment | -195.8 | ||
| General Fund | Public Works Department | Engineering Services Division | Supplies - Other | -122.32 | ||
| General Fund | Police Department | Criminal Investigations Div | Supplies - Uniforms | 5097.169999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Admission Fees | 21263.089999999997 | ||
| General Fund | Police Department | Criminal Investigations Div | Supplies - Safety Equipment | 598.4699999999993 | ||
| General Fund | Police Department | Criminal Investigations Div | Supplies - Books/Audio Visual | 386.18 | ||
| General Fund | Finance Department | Purchasing Operations Division | Water and Sewer | 74.78999999999999 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Contracted Services | 2000.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Supplies - Other | -5420.959999999999 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Land | -8312.5 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Cost Transfers | -312094.68999999994 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Other Miscellaneous Revenue | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Temp/Seasonal | 2080.3599999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Overtime | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Mileage Reimbursement | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Licenses Taxes & Fees | -100.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | 2647.8300000000017 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | 21320.15 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Mach & Equipment | 110500.0 | ||
| General Fund | Finance Department | Finance Administration | Loc Option Sales Tax One Cent | -427820.8799999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 2457.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Infrastructure | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Dues & Subscriptions | -147.07999999999998 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Training | 258.75 | ||
| General Fund | Administration Services Dept | Community Relations | Oper Transfers Grant Fund | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Overages & Shortages | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Motor Pool Charges | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Fleet Fuel Charges | 754.3799999999992 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Fleet Maintenance Charges | 8393.84 | ||
| General Fund | Police Department | Police Administration Division | Employer - Police 401(K) | 3293.3899999999994 | ||
| General Fund | Police Department | Police Administration Division | Police Separation Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Fleet Maintenance Charges | 868.5 | ||
| General Fund | Police Department | Police Administration Division | Employer - 401(K) | 4065.5300000000007 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Green Fees | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Supplemental Disability | 5098.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Other Capital Outlay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Motor Pool Charges | 0.0 | ||
| General Fund | Police Department | Police Administration Division | FICA Tax Expense | 11063.339999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Fleet Fuel Charges | -5025.699999999997 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages-PB | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Employer - LGERS | 8021.980000000003 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Licenses Taxes & Fees | 30.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Appropriated Fund Balance | -413079.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Approp Fund Bal Res for Enc | -61541.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Restrictd Intergv County Parti | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Fringe Benefits | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | OPEB Pension Contributions | -11273.37 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | -723.42 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 400.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Employee Cont Health Insurance | 0.0 | ||
| General Fund | Police Department | Patrol Division | Mach & Equipment | -19240.46 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Transfer to Grant Fund | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Contracted Services | 239.82 | ||
| General Fund | Finance Department | Group Health Life & Dental | Employee Cont Health Insurance | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Professional Services | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Maint. & Rep. - McCormick Fld | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Rental/Lease | 0.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | HRC Maj Wks App Fee | -3301.42 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Services - Advertising | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Maint & Repair - Buildings | 7161.769999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Materials | -9988.689999999999 | ||
| General Fund | Administration Services Dept | Building Maintenance | Maintenance and Repairs | -15625.940000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 268.13 | ||
| General Fund | Administration Services Dept | Community Relations | Maint & Repair - Equipment | 500.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Supplies - Uniforms | 473.3800000000001 | ||
| General Fund | Public Works Department | Sanitation Division | Supplies - Safety Equipment | -2783.1399999999994 | ||
| General Fund | Public Works Department | Sanitation Division | Supplies - Other | 74766.47 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water and Sewer | 0.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Services - Postage | 25.0 | ||
| General Fund | Finance Department | Finance Administration | NC Vehicle Tax 2012 | 0.0 | ||
| General Fund | Finance Department | Finance Administration | NC Vehicle Tax 2013 | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Compensation - Full Time Reg | -2370.01 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Other Capital Outlay | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Mileage Reimbursement | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Lic.&Prmt-W/O Permit Violation | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Lic. & Prmt - Permit Violation | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Compensation - Full Time Reg | -150952.49 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maint & Repair - Equipment | -3798.8500000000004 | ||
| General Fund | Finance Department | Purchasing Operations Division | Supplies - Other | 611.64 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Sponsorships | -4000.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Compensation - Stand By Pay | 1342.8600000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | -333.82000000000016 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Compensation - Temp/Seasonal | 35511.5 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Long Distance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maintenance and Repairs | -342.98 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | -177.34000000000003 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Compensation - Overtime | 100.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Employer - 401(K) | 435.59999999999854 | ||
| General Fund | Public Works Department | Engineering Services Division | Employer - LGERS | 172.0600000000013 | ||
| General Fund | Public Works Department | Engineering Services Division | FICA Tax Expense | 1144.8300000000017 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Rental/Lease | 93.85999999999967 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Professional Services | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Other Capital Outlay | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Contracted Services | 110231.39 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Fleet Fuel Charges | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Bad Debts | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Motor Pool Charges | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Interest Expense-Powell Bill | 72291.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Vending Sales | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Purchases for Resale | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Vehicle Allowance | -913.84 | ||
| General Fund | Public Works Department | Engineering Services Division | Group Insurance Expense | 35000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Concessions | -395.6199999999999 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Services - Copying and Dupl | 264.29999999999995 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Services - Advertising | -2471.75 | ||
| General Fund | Human Resources Department | Human Resources Administration | Employer - 401(K) | 7511.3499999999985 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Pro Shop Sales | 353.4499999999998 | ||
| General Fund | Public Works Department | Engineering Services Division | Maint & Repair - Equipment | -107.36 | ||
| General Fund | Human Resources Department | Human Resources Administration | FICA Tax Expense | 11289.669999999998 | ||
| General Fund | Human Resources Department | Human Resources Administration | Employer - LGERS | 10323.230000000003 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Employer - 401(K) | 2352.58 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Other Miscellaneous Revenue | 13657.74 | ||
| General Fund | Finance Department | Purchasing Operations Division | Auction Expenses | -4485.98 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | FICA Tax Expense | 4626.17 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Employer - LGERS | 3237.26 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Fines & Fees In Lieu Of | 0.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Group Insurance Expense | -12400.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Vehicle Allowance | -2.2899999999999636 | ||
| General Fund | Human Resources Department | Human Resources Administration | Tuition Reimbursement | 7401.23 | ||
| General Fund | Human Resources Department | Human Resources Administration | Workers Compensation | 55.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Unemployment | 0.0 | ||
| General Fund | Legal Department | Legal Division | Long Distance | 0.0 | ||
| General Fund | Legal Department | Legal Division | Telephone | -192.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | External CNG Sales | -17142.18 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Telephone | 629.8 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Long Distance | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Pager Service | 0.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Services - Advertising | 0.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Radio Charges | -350.0500000000002 | ||
| General Fund | Finance Department | Purchasing Operations Division | Services - Outside Printing | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Cellular Usage | 373.27 | ||
| General Fund | Finance Department | Purchasing Operations Division | Services - Janitorial | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Other | 0.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Rental/Lease | 772.9399999999996 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Group Insurance Expense | -1957.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | External Vehicle Charge | 102.98 | ||
| General Fund | Legal Department | Legal Division | Cellular Usage | -502.8900000000001 | ||
| General Fund | Administration Services Dept | Fleet Management Division | External Vehicle Repair Charge | 1357.23 | ||
| General Fund | Human Resources Department | Human Resources Administration | OPEB Pension Contributions | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Dues & Subscriptions | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Training | 0.0 | ||
| General Fund | Police Department | Police Administration Division | License&Permits Livestock | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Employer - LGERS | 574.1800000000003 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Employer - 401(K) | 417.6100000000006 | ||
| General Fund | Administration Services Dept | Sustainability Division | Restrictd Intergv State Grants | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Other Miscellaneous Revenue | 38206.65 | ||
| General Fund | Police Department | Police Administration Division | License&Permits Multi Animals | 0.0 | ||
| General Fund | Police Department | Police Administration Division | License&Permits Dogs | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Employer - 401(K) | 1051.9099999999999 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | FICA Tax Expense | 821.9300000000003 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | FICA Tax Expense | 1755.2799999999988 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Employer - LGERS | 1354.6399999999994 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maint & Repair - Equipment | -833.27 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Group Insurance Expense | -857.0 | ||
| General Fund | Information Technology Dept. | Information Services | Radios-Outside Agencies | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor - Powell Bill | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Vehicle Allowance | 719.0300000000002 | ||
| General Fund | Transportation Department | Transportation Planning Div | Materials | 31769.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | OPEB Pension Contributions | -24540.29 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Motor Pool Charges | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Fuel Charges | -748.6300000000001 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Maintenance Charges | 5440.86 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Supplies - Other | 29.160000000000025 | ||
| General Fund | Finance Department | Risk Management Division | Compensation - Temp/Seasonal | 4613.08 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Mileage Reimbursement | 0.0 | ||
| General Fund | Finance Department | Risk Management Division | Compensation - Full Time Reg | -2170.3099999999977 | ||
| General Fund | Administration Services Dept | City Manager | Training | 1465.0599999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Licenses Taxes & Fees | -2921.2000000000007 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Natural Gas | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Admission Fees | 1478.0 | ||
| General Fund | Finance Department | Risk Management Division | Maintenance and Repairs | 10.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Sewer | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Quality of Serv Award | 1056.0 | ||
| General Fund | Administration Services Dept | City Manager | Dues & Subscriptions | 1266.02 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Other Capital Outlay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | -500.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Group Insurance Expense | -4566.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Cellular Usage | 52.45999999999998 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Radio Charges | 0.36000000000001364 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Telephone | -96.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Mileage Reimbursement | -114.63999999999999 | ||
| General Fund | Transportation Department | Transportation Admin Div | Compensation - Stand By Pay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Licenses Taxes & Fees | 25.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Compensation - Overtime | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Compensation - Full Time Reg | 3082.3899999999994 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Telephone | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Private Donations | 1800.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Contra Salaries and Wages | 44722.07 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Electricity | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Compensation - Stand By Pay | 163.57999999999993 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Natural Gas | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Other Capital Outlay | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Compensation - Overtime | 4155.34 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Amortization of Debt Iss Costs | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Electricity | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Sales and Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Cellular Usage | 481.1700000000001 | ||
| General Fund | Public Works Department | Street Lighting Division | Contracted Services | -4875.949999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Radio Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Overages & Shortages | -4.0 | ||
| General Fund | Public Works Department | Street Lighting Division | Professional Services | 0.0 | ||
| General Fund | Public Works Department | Street Lighting Division | Contingencies | 46670.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Long Distance | 300.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Telephone | 632.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -4677.3499999999985 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Uniforms | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | FICA Tax Expense | 855.3699999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Employer - LGERS | -135.03999999999996 | ||
| General Fund | Human Resources Department | Organizational Development | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Employer - 401(K) | -135.89999999999964 | ||
| General Fund | Administration Services Dept | Governing Body Division | Supplies - Books/Audio Visual | -132.9 | ||
| General Fund | Administration Services Dept | Governing Body Division | Supplies - Other | 411.0 | ||
| General Fund | Public Works Department | Sanitation Division | Tipping Fees | 30536.409999999916 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Income from Investments | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Uniforms | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Charges to Other Funds | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Training | 1015.0699999999997 | ||
| General Fund | Public Works Department | Public Works Administration | Dues & Subscriptions | 45.180000000000064 | ||
| General Fund | Human Resources Department | Organizational Development | FICA Tax Expense | 891.8900000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Other | 2613.4399999999996 | ||
| General Fund | Human Resources Department | Organizational Development | Employer - LGERS | 100.69999999999982 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Intangible Assets- Non Depr | 1026.0 | ||
| General Fund | Human Resources Department | Organizational Development | Employer - 401(K) | 72.55000000000018 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Training | -2904.24 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Dues & Subscriptions | 3.869999999999891 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Materials | 4732.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Debt Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | -120.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Depreciation Expense | -342755.64 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Cost of Loan Servicing | -4270.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Debt Issuance Cost | -85381.46 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Cost of Issue | -1250.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Original Issue Discount | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | 600.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Fleet Maintenance Charges | 5000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | 15478.99 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | 78607.11 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Mach & Equipment | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Compensation - Full Time Reg | 2935.3300000000017 | ||
| General Fund | Planning & Development Dept | Community Development Division | Compensation - Temp/Seasonal | 7162.79 | ||
| General Fund | Public Works Department | Engineering Services Division | Restrictd Intergv State Grants | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Demolition Liens | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -2111.2200000000003 | ||
| General Fund | Planning & Development Dept | Community Development Division | Compensation - Full Time Reg | 12447.849999999999 | ||
| General Fund | Police Department | Patrol Division | Contra Fleet Charges | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Fire Rescue Auto Aid Ageements | 2313.5899999999965 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Dues & Subscriptions | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Training | 0.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Police Special Purposes | -1489.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Legal Serv - Annexation Contrt | -37151.580000000016 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 4904.12 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 3853.3999999999996 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | County 911 Dispatch | 1789.0299999999988 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Supplies - Other | 805.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 3204.8199999999997 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Supplies - Books/Audio Visual | 266.94 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | 3059.88 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Motor Pool Charges | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Services - Advertising | -1600.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Maintenance Charges | 1190.13 | ||
| General Fund | Public Works Department | Public Works Administration | State Powell Bill Distribution | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Bad Debts | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Materials | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Recovery Collection Fees | 2704.2999999999993 | ||
| General Fund | Finance Department | Purchasing Central Stores | Compensation - Full Time Reg | 1975.0099999999948 | ||
| General Fund | Finance Department | Accounting Division | Compensation - Part Time | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Rents - Rental Income | 0.0 | ||
| General Fund | Legal Department | Legal Division | Employer - 401(K) | 1336.4900000000016 | ||
| General Fund | Finance Department | Accounting Division | Compensation - Full Time Reg | 57533.42000000004 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Festivals Fund | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Compensation - Overtime | -4506.790000000001 | ||
| General Fund | Finance Department | Accounting Division | Compensation - Temp/Seasonal | -24545.4 | ||
| General Fund | Legal Department | Legal Division | Employer - LGERS | 1800.4199999999983 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Training | 61.38999999999987 | ||
| General Fund | Legal Department | Legal Division | FICA Tax Expense | 3284.1500000000015 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Installment Purch Proceed | -350000.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Motor Pool Charges | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Supplies - Safety Equipment | 63.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Supplies - Other | -525.1600000000001 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Fleet Fuel Charges | -499.77 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Fleet Maintenance Charges | -2105.34 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Supplies - Uniforms | 404.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Supplies - Books/Audio Visual | 200.0 | ||
| General Fund | Legal Department | Legal Division | Vehicle Allowance | -2.2899999999999636 | ||
| General Fund | Legal Department | Legal Division | Group Insurance Expense | -10019.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | -200.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Golf Course | 640000.0 | ||
| General Fund | Legal Department | Legal Division | Workers Compensation | 0.0 | ||
| General Fund | Legal Department | Legal Division | Unemployment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Materials | 3929.4000000000015 | ||
| General Fund | Human Resources Department | Human Resources Administration | Licenses Taxes & Fees | 14938.0 | ||
| General Fund | Legal Department | Legal Division | Phone Allowance | 0.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | City- Wide Activities | 1864.4799999999996 | ||
| General Fund | Finance Department | Purchasing Central Stores | Compensation - Overtime | 3378.13 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 507.54999999999995 | ||
| General Fund | Finance Department | Purchasing Central Stores | Compensation - Stand By Pay | 282.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Licenses Taxes & Fees | -779.3800000000001 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Contracted Services | 7630.070000000007 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Professional Services | 3428.59 | ||
| General Fund | Legal Department | Legal Division | OPEB Pension Contributions | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Services - Janitorial | 0.0 | ||
| General Fund | Legal Department | Legal Division | Fringe Ben - Housing Allowance | -913.6199999999999 | ||
| General Fund | Administration Services Dept | City Hall Operations | Cost Transfers | -40139.16 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Services - Postage | -635.98 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Transit Fund | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Supplies - Uniforms | -28.9 | ||
| General Fund | Legal Department | Legal Division | Dues & Subscriptions | -703.5499999999993 | ||
| General Fund | Transportation Department | Transportation Planning Div | Supplies - Books/Audio Visual | -288.0 | ||
| General Fund | Legal Department | Legal Division | Training | 580.4699999999998 | ||
| General Fund | Transportation Department | Transportation Planning Div | Supplies - Other | -850.27 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Maintenance and Repairs | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Transit Capital Fu | -39500.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Employer - 401(K) | 448.4899999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Lic. & Prmts - Inspection Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Conference Meeting Revenue | 0.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Transfer to Gen Cap Proj Fund | -254475.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | -1715.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | -1002.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Delinquent & Interest Fee | 6289.8499999999985 | ||
| General Fund | Finance Department | Purchasing Central Stores | Employer - LGERS | 614.9099999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | -301.08 | ||
| General Fund | Finance Department | Purchasing Central Stores | FICA Tax Expense | 404.3699999999999 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Services - Postage | -44.13 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Improv- Other than Buildings | 308897.86 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Land | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Mach & Equipment | 0.0 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Supplies - Other | 0.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Materials | -901.3299999999999 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Materials - CNG | 32000.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor - Powell Bill | -6725.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Materials | -7465.95 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Services - Postage | 154.63 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Inventory Adjustment | 0.0 | ||
| General Fund | Administration Services Dept | City Clerk Division | Telephone | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Group Insurance Expense | -1000.0 | ||
| General Fund | Administration Services Dept | City Manager | Rental/Lease | -2186.29 | ||
| General Fund | Administration Services Dept | City Manager | Professional Services | 407.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Compensation - Full Time Reg | 1745.4000000000015 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Other | -157.39 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Refunds | -50.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Uniforms | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Compensation - Part Time | 1604.0599999999977 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Mach & Equipment | -6567.09 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Principal Payments | -54055.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - LGERS | 6.33 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - 401(K) | 4.6 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | FICA Tax Expense | 6.92 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Tipping Fees | -29204.760000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | 113.84000000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 26.65000000000009 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Bad Debts | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Services - Copying and Dupl | 0.0 | ||
| General Fund | Human Resources Department | Organizational Development | Restrictd Intergv County Parti | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Contracted Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Group Insurance Expense | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Professional Services | 0.0 | ||
| General Fund | Administration Services Dept | City Hall Operations | Compensation - Part Time | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | State Powell Bill Proceeds | 0.18999999994412065 | ||
| General Fund | Administration Services Dept | City Hall Operations | Compensation - Temp/Seasonal | -12225.85 | ||
| General Fund | Administration Services Dept | City Hall Operations | Compensation - Full Time Reg | -13517.51999999999 | ||
| General Fund | Administration Services Dept | City Hall Operations | Compensation - Overtime | 14288.66 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | -4450.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | 133.75 | ||
| General Fund | Administration Services Dept | City Manager | Services - Copying and Dupl | 0.0 | ||
| General Fund | Administration Services Dept | City Manager | Services - Advertising | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Training | -313.2399999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Dues & Subscriptions | 79.07000000000016 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Mach & Equipment | 180340.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Lic. & Prmts - Inspection Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | 5609.219999999999 | ||
| General Fund | Transportation Department | Transportation Admin Div | Fleet Fuel Charges | 150.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Uniforms | 1597.8500000000004 | ||
| General Fund | Transportation Department | Transportation Admin Div | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Compensation - Overtime | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Compensation - Part Time | 1831.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Compensation - Full Time Reg | 2000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Temp/Seasonal | 8179.73 | ||
| General Fund | Police Department | Criminal Investigations Div | Compensation - Temp/Seasonal | -2822.370000000001 | ||
| General Fund | Police Department | Criminal Investigations Div | Compensation - Overtime | -2288.600000000006 | ||
| General Fund | Police Department | Criminal Investigations Div | Compensation - Full Time Reg | 65372.47999999998 | ||
| General Fund | Police Department | Criminal Investigations Div | Compensation - Stand By Pay | 870.7599999999984 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Uniforms | 2734.2 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Safety Equipment | 2907.42 | ||
| General Fund | Administration Services Dept | Building Maintenance | Group Insurance Expense | 9923.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Materials | 23665.59 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Employer - 401(K) | 134.1899999999996 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Oper Trfrs from Strm Water Cap | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water and Sewer | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Other | 1236.62 | ||
| General Fund | Administration Services Dept | Building Maintenance | Employer - LGERS | 10970.400000000001 | ||
| General Fund | Administration Services Dept | Building Maintenance | FICA Tax Expense | 13600.77 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Maintenance and Repairs | 793.12 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Employer - LGERS | 183.47000000000025 | ||
| General Fund | Transportation Department | Traffic Engineering Division | FICA Tax Expense | 958.1099999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Maint & Repair - Equipment | -84.95 | ||
| General Fund | Finance Department | Accounting Division | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Oper Trans from Cemetery Fund | -5306.72 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Restrictd Intergv State Grants | 116550.9 | ||
| General Fund | Finance Department | Purchasing Operations Division | Compensation - Temp/Seasonal | -3031.74 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Sales and Services | -2626.9900000000016 | ||
| General Fund | Finance Department | Purchasing Operations Division | Compensation - Overtime | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Employer - 401(K) | 9674.150000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Water and Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | YMI Utilities | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Payments in Lieu of Taxes AHA | 16765.03 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 1976.17 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Cellular Usage | 7649.139999999999 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Electricity | 1297.0299999999988 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 1161.48 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Fines & Fees Return Check Chg | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Pager Service | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 1592.1800000000003 | ||
| General Fund | Public Works Department | Sanitation Division | Maintenance and Repairs | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Mach & Equipment | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Supplies - Books/Audio Visual | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Compensation - Full Time Reg | 126555.31000000006 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Restrictd Intergv County Parti | -22500.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Supplies - Other | 22896.69 | ||
| General Fund | Public Works Department | Sanitation Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Compensation - Overtime | -15168.669999999998 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Natural Gas | 3456.709999999999 | ||
| General Fund | Administration Services Dept | Sustainability Division | Services - Postage | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Water | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Compensation - Stand By Pay | -209.70999999999998 | ||
| General Fund | Police Department | FICA Tax Exp-Police Sep Allow | FICA Tax Expense | 10785.32 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Sewer | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Group Insurance Expense | 0.0 | ||
| General Fund | Administration Services Dept | Administration | Dues & Subscriptions | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Compensation - Overtime | -10.85 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Compensation - Temp/Seasonal | 14901.33 | ||
| General Fund | Administration Services Dept | Administration | Training | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Compensation - Full Time Reg | 144648.49 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Membership Fees - Golf Course | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Commissions | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Water and Sewer | 352.9400000000023 | ||
| General Fund | Public Works Department | Sanitation Division | Licenses Taxes & Fees | 925.0 | ||
| General Fund | Police Department | Patrol Division | Fleet Maintenance Charges | -4749.580000000016 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Expedite Inspections | 6400.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Fire Safety Inspections | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | -100.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | School Inspections | -1000.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | 3rd Party Inspector Fees | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Re-inspection Fee - Mechanical | -125.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Contracted Services | 13009.220000000001 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Re-inspection Fee - Plumbing | -75.0 | ||
| General Fund | Police Department | FICA Tax Exp-Police Sep Allow | Police Separation Allowance | -54.51 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Professional Services | 3500.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Re-inspection Fee - Buildng | 550.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Re-inspection Fee - Electrical | -275.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Rental/Lease | 9726.779999999999 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Expedite Plan Review | 950.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Housing Cert Fee 5+ years | 1100.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Telephone | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Licenses Taxes & Fees | 239.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Street Closing Fees | -375.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Cellular Usage | 0.0 | ||
| General Fund | Police Department | Patrol Division | Motor Pool Charges | 0.0 | ||
| General Fund | Police Department | Patrol Division | Fleet Fuel Charges | -26974.359999999986 | ||
| General Fund | Finance Department | Purchasing Operations Division | Other Miscellaneous Revenue | 28217.96 | ||
| General Fund | Police Department | Police Administration Division | Training | -19209.119999999995 | ||
| General Fund | Police Department | Police Administration Division | Dues & Subscriptions | 2873.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Natural Gas | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Mach & Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Supplies - Other | 0.0 | ||
| General Fund | Finance Department | Risk Management Division | Supplies - Other | 704.19 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | 32.309999999999945 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Lic. & Prmts-Reinspection Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Training | 300.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 24.799999999999955 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Lic. & Prmts - Inspection Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Pager Service | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Contra Fleet Charges | -5991.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Cellular Usage | 732.54 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Long Distance | 1830.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Telephone | 1080.6599999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Services - Advertising | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Services - Copying and Dupl | 3700.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Mach & Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | 114955.03 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | -1.3000000000000007 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Materials | 7016.19 | ||
| General Fund | Finance Department | Risk Management Division | Services - Postage | 299.36 | ||
| General Fund | Finance Department | Risk Management Division | Supplies - Books/Audio Visual | 1288.71 | ||
| General Fund | Finance Department | Risk Management Division | Supplies - Safety Equipment | -327.80999999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | -155.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 1998 | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 1999 | 0.0 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Training | 801.2700000000004 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Fleet Fuel Charges | -365.5799999999999 | ||
| General Fund | Police Department | Police Support Division | Radio Lines | 9741.01 | ||
| General Fund | Police Department | Police Support Division | Radio Charges | 8541.399999999994 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Materials | -558.8399999999999 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Maintenance Charges | 10302.94 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Fleet Maintenance Charges | 4379.43 | ||
| General Fund | Police Department | Police Support Division | Cellular Usage | 7703.520000000004 | ||
| General Fund | Police Department | Police Support Division | Telephone | -1064.1299999999974 | ||
| General Fund | Police Department | Police Support Division | Long Distance | 200.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Fuel Charges | 10741.49 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Heating Oil | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water | 0.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Oper Transfers Grant Fund | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Concessions - Beverages | -2132.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Rental/Lease | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Concessions - Events | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Maintenance and Repairs | 200.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Oper Transfers CDBG Fund | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Telephone | 1240.67 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Cellular Usage | -1009.3699999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Long Distance | -14.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Radio Charges | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Materials | -8262.699999999997 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Licenses Taxes & Fees | 105.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Supplies - Uniforms | 750.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Supplies - Other | -510.10000000000036 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Income from Investments | 1511.9899999999998 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Group Insurance Expense | -13777.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Materials | -4740.279999999999 | ||
| General Fund | Administration Services Dept | City Hall Operations | Other Expense | -16000.0 | ||
| General Fund | Administration Services Dept | Governing Body Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Administration Services Dept | Governing Body Division | Services - Advertising | 0.0 | ||
| General Fund | Administration Services Dept | Governing Body Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Electricity | 100.81 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Workers Compensation | 300.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Unemployment | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Vehicle Allowance | -13.809999999999945 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Mach & Equipment | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Wking W/O a Permit-Mechanical | 100.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Working With Out a Permit | 4400.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Maintenance Charges | -9944.100000000006 | ||
| General Fund | Planning & Development Dept | Community Development Division | Mileage Reimbursement | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | -170.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Fuel Charges | -4670.860000000001 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Employer - 401(K) | -753.6000000000004 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Housing Certificate 1-5 Years | 175.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Temporary Occupancy Utilities | -3775.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Wking W/O a Permit- Elecrical | -250.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Employer - LGERS | -1037.1100000000006 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Wking W/O a Permit-Plumbing | -50.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Electrical Exams Renewal | 1475.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 9.210000000000036 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | NC Homeowners Process Fees | 84.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 6.849999999999909 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | ABC Inspection Fees | 5925.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 198.15999999999985 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | FICA Tax Expense | -656.75 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Licenses Taxes & Fees | 41.0 | ||
| General Fund | Administration Services Dept | City Manager | Compensation - Full Time Reg | 13455.76000000001 | ||
| General Fund | Administration Services Dept | City Manager | Compensation - Overtime | 500.0 | ||
| General Fund | Administration Services Dept | City Manager | Compensation - Temp/Seasonal | -2152.4900000000016 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Natural Gas | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 513.14 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water and Sewer | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Mach & Equipment | 0.0 | ||
| General Fund | Administration Services Dept | City Clerk Division | Compensation - Full Time Reg | 2007.0899999999965 | ||
| General Fund | Finance Department | Accounting Division | Mileage Reimbursement | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Licenses Taxes & Fees | -2710.66 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages-PB | -142688.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages | 9312.24 | ||
| General Fund | Finance Department | Accounting Division | Bank Fees | 2340.3100000000004 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Mileage Reimbursement | -162.39999999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Licenses Taxes & Fees | 200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Licenses Taxes & Fees | 2024.13 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Telephone | -4.1099999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Mileage Reimbursement | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Dues & Subscriptions | 100.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Compensation - Temp/Seasonal | 10500.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Compensation - Full Time Reg | -3571.550000000003 | ||
| General Fund | Public Works Department | Public Works Administration | Training | 486.2399999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Electricity | 0.0 | ||
| General Fund | Police Department | Patrol Division | Private Donations | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Rents - Tower Rental | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Fleet Fuel Charges | 93.2 | ||
| General Fund | Public Works Department | Engineering Services Division | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Principal Payments-Powell Bill | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Cellular Usage | 113.69000000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Telephone | 103.75999999999999 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Interest Expense | 11880.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Maint & Repair - Equipment | -51.35000000000002 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Bldg Permits & Insp Driveways | -7900.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maintenance and Repairs | -2948.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maint & Repair - Equipment | -2617.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Fleet Maintenance Charges | 798.1 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Fleet Fuel Charges | 73.97 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Mach & Equipment | -5850.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | 9100.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | 1462.3899999999994 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | 1354.7799999999988 | ||
| General Fund | Information Technology Dept. | Information Services | Cost Transfers | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | -77.59000000000015 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Administration Services Dept | Governing Body Division | FICA Tax Expense | -823.1499999999996 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Group Insurance Expense | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Demolition | 8919.5 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Supplies - Uniforms | -300.6800000000003 | ||
| General Fund | Administration Services Dept | Governing Body Division | Vehicle Allowance | 0.0 | This is an annotation | |
| General Fund | Fire & Rescue Department | Emergency Response Division | Supplies - Fleet Parts | 7543.030000000001 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Maint & Repair - Equipment | -2312.5 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Supplies - Safety Equipment | 35266.32000000001 | ||
| General Fund | Administration Services Dept | Governing Body Division | Group Insurance Expense | 27602.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Supplies - Books/Audio Visual | -1307.4 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Private Donations | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Supplies - Other | 13222.14 | ||
| General Fund | Administration Services Dept | Governing Body Division | Expense Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Private Donations | -7487.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Uniforms | -5106.14 | ||
| General Fund | Administration Services Dept | Governing Body Division | Phone Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Other | 7371.07 | ||
| General Fund | Human Resources Department | Human Resources Administration | Pager Service | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Maint & Repair - Buildings | 0.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Cellular Usage | -168.98999999999978 | ||
| General Fund | Public Works Department | Public Works Administration | Supplies - Other | 2657.959999999999 | ||
| General Fund | Public Works Department | Public Works Administration | Services - Postage | 434.3699999999999 | ||
| General Fund | Human Resources Department | Human Resources Administration | Telephone | -116.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Other Capital Outlay | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Supplies - Books/Audio Visual | 100.06 | ||
| General Fund | Human Resources Department | Human Resources Administration | Long Distance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Services - Copying and Dupl | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Maintenance and Repairs | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Contracted Services | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Chrgs for Serv-DSD Technology | 0.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Supplies - Other | 98378.9 | ||
| General Fund | Human Resources Department | Human Resources Administration | Quality of Serv Award | 1424.52 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fines & Fees Permit Penalties | 0.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Other Capital Outlay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Group Insurance Expense | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Lic. & Prmts - Permit Fee Disc | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Lic. & Permits - Permit Fees | 0.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Compensation - Full Time Reg | 148822.13 | ||
| General Fund | Human Resources Department | Human Resources Administration | Compensation - Part Time | -3152.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Compensation - Temp/Seasonal | -17131.68 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Fleet Maintenance Charges | -415.1600000000035 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Information Tech Purchases | 349597.29 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Fleet Fuel Charges | -136.14999999999964 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Motor Pool Charges | 0.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Compensation - Overtime | -90.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Training | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Mach & Equipment | -13468.82 | ||
| General Fund | Finance Department | Purchasing Central Stores | Contracted Services | 608.4200000000001 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | OPEB Pension Contributions | -12176.67 | ||
| General Fund | Finance Department | Purchasing Central Stores | Services - Janitorial | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Services - Copying and Dupl | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Fleet Fuel Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Other Fleet Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Employer - LGERS | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | FICA Tax Expense | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Transfer Wtr Rev Fund-Sullivan | -660224.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 685.6 | ||
| General Fund | Public Works Department | Sanitation Division | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Employer - 401(K) | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 4875.42 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 863.71 | ||
| General Fund | Police Department | Patrol Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Materials - Sidewalks | 0.0 | ||
| General Fund | Police Department | Patrol Division | Compensation - Full Time Reg | -107315.54999999981 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Materials | 1479.5 | ||
| General Fund | Police Department | Patrol Division | Compensation - Overtime | -48577.810000000056 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Maint & Repair - Equipment | 33.879999999999995 | ||
| General Fund | Police Department | Police Support Division | Compensation - Stand By Pay | 248.79000000000087 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Maint & Repair - Buildings | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Maintenance and Repairs | -174152.37 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Maint & Repair - Equipment | 573.8400000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Stormwater | 26376.039999999994 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Training | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Dues & Subscriptions | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Rental/Lease | 1200.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Professional Services | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contracted Services | 9000.0 | ||
| General Fund | Police Department | Police Support Division | Compensation - Temp/Seasonal | 13480.980000000003 | ||
| General Fund | Police Department | Police Support Division | Compensation - Overtime | 31675.740000000005 | ||
| General Fund | Police Department | Police Administration Division | Bad Debts | 0.0 | ||
| General Fund | Police Department | Police Support Division | Compensation - Full Time Reg | 93674.93999999994 | ||
| General Fund | Police Department | Patrol Division | Compensation - Stand By Pay | -5175.699999999997 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Maint & Repair - Equipment | 239.19000000000005 | ||
| General Fund | Administration Services Dept | City Clerk Division | Group Insurance Expense | 0.0 | ||
| General Fund | Human Resources Department | Organizational Development | Compensation - Overtime | 0.0 | ||
| General Fund | Human Resources Department | Organizational Development | Compensation - Temp/Seasonal | 8927.099999999999 | ||
| General Fund | Human Resources Department | Organizational Development | Compensation - Full Time Reg | 1508.6900000000023 | ||
| General Fund | Administration Services Dept | City Clerk Division | Vehicle Allowance | -9.289999999999964 | ||
| General Fund | Administration Services Dept | City Clerk Division | Contracted Services | -5.0 | ||
| General Fund | Administration Services Dept | City Clerk Division | Professional Services | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Motor Pool Charges | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Other Capital Outlay | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Fleet Fuel Charges | 101.57999999999993 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Fleet Maintenance Charges | 1388.99 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Rents - Equipment Rental | 0.0 | ||
| General Fund | Administration Services Dept | City Clerk Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Administration Services Dept | City Clerk Division | Employer - 401(K) | 142.72000000000025 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Food Sales | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Training | 791.6200000000008 | ||
| General Fund | Administration Services Dept | City Clerk Division | Employer - LGERS | 195.64999999999964 | And this is another | |
| General Fund | Administration Services Dept | City Clerk Division | FICA Tax Expense | 208.6199999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Postage | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Uniforms | 207.19000000000005 | ||
| General Fund | Finance Department | Finance Administration | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Other | 156.3299999999872 | ||
| General Fund | Finance Department | Finance Administration | Motor Pool Charges | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Licenses Taxes & Fees | -747.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Employer - LGERS | -115.25 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | FICA Tax Expense | 80.55000000000018 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Oper Transfers Cap Project Fd | -473643.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Employer - 401(K) | -20.59999999999991 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Police Department | Police Support Division | Materials | 233.54999999999995 | ||
| General Fund | Police Department | Police Support Division | Maint & Repair - Equipment | 872.5100000000002 | ||
| General Fund | Police Department | Police Support Division | Maintenance and Repairs | -9928.919999999998 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Services - Copying and Dupl | 1679.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Group Insurance Expense | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Other Miscellaneous Revenue | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Services - Janitorial | 1000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Group Insurance Expense | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor - FEMA | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor - Powell Bill | -55026.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Maintenance and Repairs | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | -19.480000000000018 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 2418.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Water and Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Dues & Subscriptions | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | 210.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Training | 8824.33 | ||
| General Fund | Non-Departmental Department | Inter-Extra Goverment Services | Oper Transfers Grant Fund | 9907.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Oper Transfers CDBG Fund | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maintenance and Repairs | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | -200.36 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Maint & Repair - Equipment | -78.05999999999995 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Maintenance and Repairs | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Water | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Reimbursement | 4639.6 | ||
| General Fund | Police Department | Police Administration Division | County 911 Dispatch | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Services - Advertising | 1732.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Training | 577.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Emergency Notification System | -38990.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Dues & Subscriptions | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Services - Outside Printing | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Contracted Services | 27314.75 | ||
| General Fund | Police Department | Police Administration Division | Professional Services | 91.0 | ||
| General Fund | Public Works Department | Public Works Administration | Infrastructure - Powell Bill2 | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Rental/Lease | 25895.2 | ||
| General Fund | Transportation Department | Transportation Admin Div | Mach & Equipment | 0.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Compensation - Full Time Reg | -29598.369999999995 | ||
| General Fund | Public Works Department | Engineering Services Division | FICA Tax Expense | -1315.7400000000016 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Group Disability | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Employer - 401(K) | -1221.0699999999997 | ||
| General Fund | Public Works Department | Engineering Services Division | Employer - LGERS | -1994.2599999999984 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Contracted Services | -13508.989999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Employer - LGERS | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Professional Services | -4809.23 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | FICA Tax Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Employer - 401(K) | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Other | -8043.799999999999 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Water | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Mach & Equipment | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Other Expense | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Natural Gas | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Uniforms | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Materials | 23446.39 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Rental/Lease | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Services - Advertising | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Services - Copying and Dupl | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Services - Outside Printing | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Contracted Services | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Infrastructure - Powell Bill | 227553.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Purchases for Resale | -15255.69 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Sales and Services | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Water and Sewer | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Professional Services | 700.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Training | 34.14000000000033 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Contracted Services | -4601.6500000000015 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Dues & Subscriptions | -18.950000000000045 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Services - Copying and Dupl | 200.0 | ||
| General Fund | Information Technology Dept. | Information Services | Mileage Reimbursement | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Services - Advertising | 100.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 245.6 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | -2719.4799999999996 | ||
| General Fund | Information Technology Dept. | Information Services | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 1200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | FICA Tax Expense | 159.64999999999998 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Rents - Equipment Rental | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Group Insurance Expense | 7013.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Purchases for Resale | -140.1199999999999 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Cellular Usage | -1940.5100000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 532.3 | ||
| General Fund | Police Department | Police Support Division | Mach & Equipment | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Long Distance | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Telephone | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 7578.24 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | -16.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | FICA Tax Expense | -259.6100000000006 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Employer - LGERS | -2009.4900000000052 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Employer - Police 401(K) | -1556.23 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Quality of Serv Award | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Employer - 401(K) | 1525.3499999999985 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Employer - 401(A) | -48.31999999999971 | ||
| General Fund | Administration Services Dept | Sustainability Division | Maint & Repair - Equipment | 3382.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | FICA Tax Expense | 5607.830000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Employer - LGERS | 6819.960000000006 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Admission Fees | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Fleet Maintenance Charges | -124744.25 | ||
| General Fund | Public Works Department | Sanitation Division | Fleet Fuel Charges | -6020.090000000026 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Employer - 401(K) | 2151.8199999999997 | ||
| General Fund | Finance Department | Budget Division | Charges to Other Funds | 142461.0 | ||
| General Fund | Public Works Department | Sanitation Division | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water and Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Other Capital Outlay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | -25619.4 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | -68463.44 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Private Donations | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | -557.15 | ||
| General Fund | Administration Services Dept | City Hall Operations | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Supplies - Other | -2323.41 | ||
| General Fund | Finance Department | Accounting Division | Motor Vehicles Licenses | 2874.9500000000116 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Group Insurance Expense | -49461.0 | ||
| General Fund | Administration Services Dept | City Manager | Cellular Usage | 185.28999999999996 | ||
| General Fund | Administration Services Dept | City Manager | Telephone | 193.90999999999985 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Services - Postage | 1253.14 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Supplies - Books/Audio Visual | -207.79 | ||
| General Fund | Administration Services Dept | City Hall Operations | Group Insurance Expense | -16227.0 | ||
| General Fund | Administration Services Dept | City Manager | Pager Service | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Supplies - Uniforms | -36.99 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | -1200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | -188.12 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Food Sales | 0.0 | ||
| General Fund | Finance Department | Group Health Life & Dental | Claims - Medical Active | 0.0 | ||
| General Fund | Administration Services Dept | City Hall Operations | Employer - 401(K) | 466.1900000000005 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Charges for Services | 0.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Sale of Capital Assets | 271911.63 | ||
| General Fund | Administration Services Dept | City Hall Operations | FICA Tax Expense | 706.0400000000009 | ||
| General Fund | Administration Services Dept | City Hall Operations | Employer - LGERS | 68.56000000000131 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 205.18000000000006 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Telephone | 171.92000000000007 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 218.69999999999982 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 141.44000000000005 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Sales and Services | 7197.5 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Electricity | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Supplies - Other | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Insurance & Bonds | 68640.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Lic.& Prmts - Zoning Violation | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Employer - LGERS | 2296.2700000000004 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Natural Gas | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | FICA Tax Expense | 2767.34 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Transfer to Gen Cap Proj Fund | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Sales Tax-Non Refundable | -123.46 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 246.39 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Services - Postage | 427.8600000000001 | ||
| General Fund | Public Works Department | Sanitation Division | Employer - 401(K) | 1779.6000000000004 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Mileage Reimbursement | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Supplies - Uniforms | 1517.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Employer - LGERS | -153.5199999999968 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | 1964.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Uniforms | -4608.75 | ||
| General Fund | Administration Services Dept | Fleet Management Division | FICA Tax Expense | -182.4800000000032 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Supplies - Other | -132.27999999999884 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Employer - 401(K) | 552.369999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | 200.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Supplies - Safety Equipment | 1392.49 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 741.2799999999997 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Supplies - Books/Audio Visual | -4214.68 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | 769.74 | ||
| General Fund | Finance Department | Finance Administration | Fines & Fees Prop Foreclosures | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Charges for Services | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Information Tech Purchases | -337909.18 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Gain/Loss on Disposal of CA | 0.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Utility Charges | 85160.37 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | FICA Tax Expense | 646.0999999999999 | ||
| General Fund | Public Works Department | Sanitation Division | Vehicle Allowance | 2683.0 | ||
| General Fund | Public Works Department | Sanitation Division | Group Insurance Expense | -38700.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Temp/Seasonal | 3884.6399999999994 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Part Time | -3451.279999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Overtime | -918.9799999999996 | ||
| General Fund | Public Works Department | Sanitation Division | Maintenance and Repairs | 94.9699999999998 | ||
| General Fund | Public Works Department | Sanitation Division | Maint & Repair - Equipment | 100.63000000000011 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Full Time Reg | 2795.039999999979 | ||
| General Fund | Public Works Department | Engineering Services Division | Compensation - Stand By Pay | 365.22 | ||
| General Fund | Public Works Department | Engineering Services Division | Compensation - Overtime | 10979.86 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Rents - Tower Rental | 126281.31 | ||
| General Fund | Public Works Department | Engineering Services Division | Compensation - Temp/Seasonal | 630.5 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Unemployment | 0.0 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Vehicle Allowance | -2.2899999999999636 | ||
| General Fund | Public Works Department | Engineering Services Division | Compensation - Full Time Reg | -2912.2700000000186 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Group Insurance Expense | -14334.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Commissions | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | 0.0 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Workers Compensation | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Reimbursement | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Mach & Equipment | -51343.6 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Employer - 401(K) | 5094.86 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Employer - LGERS | 7.360000000000582 | ||
| General Fund | Information Technology Dept. | IT Administration Division | FICA Tax Expense | -482.0499999999993 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Rents - Fiber Franchise | -0.07999999999992724 | ||
| General Fund | Planning & Development Dept | Community Development Division | Fines & Fees Noise Ordinance | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Fines & Fees Zoning Citations | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Fines & Fees Sign Citations | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Compensation - Stand By Pay | 2000.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Compensation - Overtime | -2219.2299999999996 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sponsorships | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Charges for Services-CDBG/HOME | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Compensation - Full Time Reg | 113254.08000000002 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Licenses Taxes & Fees | 108.0 | ||
| General Fund | Finance Department | Risk Management Division | Insurance & Bonds | -750.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 410.0 | ||
| General Fund | Finance Department | Finance Administration | Bad Debts | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 1781.67 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Overtime | -7.64 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Temp/Seasonal | -306.7300000000032 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Full Time Reg | 3102.9600000000064 | ||
| General Fund | Public Works Department | Public Works Administration | Water and Sewer | 8573.68 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 9023.3 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Sales Tax-Non Refundable | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Mileage Reimbursement | 1245.05 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 5929.65 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Licenses Taxes & Fees | 10428.09 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 8070.93 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Restrictd Intergv County Parti | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fleet Fuel Charges | -1343.2600000000002 | ||
| General Fund | Police Department | Police Support Division | Other Miscellaneous Revenue | -601.02 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Training | -2793.23 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fleet Maintenance Charges | -1700.42 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Motor Pool Charges | 0.0 | ||
| General Fund | Police Department | Patrol Division | Supplies - Other | 16949.47 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Compensation - Stand By Pay | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Compensation - Full Time Reg | -16026.759999999995 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Compensation - Overtime | 2174.4 | ||
| General Fund | Police Department | Patrol Division | Supplies - Safety Equipment | -8851.980000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Police Department | Patrol Division | Supplies - Uniforms | -11719.61 | ||
| General Fund | Police Department | Patrol Division | Supplies - Books/Audio Visual | -704.19 | ||
| General Fund | Public Works Department | Public Works Administration | Electricity | -2026.199999999997 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Materials | 500.0 | ||
| General Fund | Public Works Department | Public Works Administration | Cellular Usage | 2063.54 | ||
| General Fund | Public Works Department | Public Works Administration | Radio Charges | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Long Distance | 100.0 | ||
| General Fund | Public Works Department | Public Works Administration | Telephone | -401.0799999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Interest - Late C | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Local Util Fran Tax-CPL | -1578.9899999999907 | ||
| General Fund | Finance Department | Accounting Division | Local Util Fran Fee-Cable | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Local Util Fran Fee-Gas | -5297.459999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 75.0 | ||
| General Fund | Finance Department | Accounting Division | Local Util Fran Fee-Cable | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Oper Transfers CDBG Fund | -15062.41 | ||
| General Fund | Planning & Development Dept | Community Development Division | Mach & Equipment | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Services - Advertising | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fleet Maintenance Charges | -941.3500000000004 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fleet Fuel Charges | -1029.9099999999999 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Rental/Lease | 19441.34 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -2102.0699999999997 | ||
| General Fund | Public Works Department | Public Works Administration | Water | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Fines & Fees Interest - Late C | 1.03 | ||
| General Fund | Planning & Development Dept | Community Development Division | Other Costs | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Sewer | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Natural Gas | 5708.99 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Construction | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Supplies - Uniforms | 212.3 | ||
| General Fund | Transportation Department | Transportation Admin Div | Supplies - Safety Equipment | 50.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Supplies - Books/Audio Visual | 523.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Services - Postage | 130.2 | ||
| General Fund | Transportation Department | Transportation Admin Div | Supplies - Other | 163.80999999999995 | ||
| General Fund | Finance Department | Budget Division | Dues & Subscriptions | -129.9000000000001 | ||
| General Fund | Finance Department | Budget Division | Training | 806.21 | ||
| General Fund | Non-Departmental Department | Employee Health Contributions | Employee Cont Life Insurance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Child Care Fees | 684.77 | ||
| General Fund | Non-Departmental Department | Employee Health Contributions | Employee Cont Dental Insurance | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Group Insurance Expense | 0.0 | ||
| General Fund | Non-Departmental Department | Employee Health Contributions | Retiree Contribution Insurance | -438.96 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Fines & Fees Firelane | -10859.21 | ||
| General Fund | Non-Departmental Department | Employee Health Contributions | COBRA | 1296.6 | ||
| General Fund | Information Technology Dept. | Information Services | Vehicle Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Sales Tax-Non Refundable | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Non-Departmental Department | Employee Health Contributions | Employee Cont Health Insurance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Mileage Reimbursement | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Admission Fees | -57362.0 | ||
| General Fund | Police Department | Police Support Division | Services - Copying and Dupl | 4176.709999999999 | ||
| General Fund | Police Department | Police Support Division | Services - Janitorial | 0.0 | ||
| General Fund | Police Department | Police Support Division | Services - Outside Printing | 417.0 | ||
| General Fund | Information Technology Dept. | Information Services | Phone Allowance | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Contracted Services | -45.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Telephone | 1.0 | ||
| General Fund | Public Works Department | Public Works Administration | Principal Payments | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Professional Services | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Electricity | 875.0100000000002 | ||
| General Fund | Information Technology Dept. | Information Services | Employer - LGERS | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | FICA Tax Expense | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Pager Service | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Purchases for Resale | 4885.470000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 545.0 | ||
| General Fund | Information Technology Dept. | Information Services | Employer - 401(K) | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 1700.0 | ||
| General Fund | Police Department | Police Support Division | Contracted Services | 173699.11 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2001 | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2000 | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Janitorial | -139.82 | ||
| General Fund | Police Department | Police Support Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease | 0.0 | ||
| General Fund | Police Department | Police Support Division | Rental/Lease | 897.75 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 155.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Professional Services | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Natural Gas | 768.73 | ||
| General Fund | Finance Department | Budget Division | Appropriated Fund Balance | -1362210.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2007 | -370.87 | ||
| General Fund | Finance Department | Budget Division | Approp Fund Bal Res for Enc | -1366656.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2006 | 2256.76 | ||
| General Fund | Public Works Department | Engineering Services Division | Improv- Other than Buildings | -35.49 | ||
| General Fund | Finance Department | Purchasing Central Stores | Water | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2009 | 5988.66 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Contracted Services | 250.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorum 2008 | 808.58 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2003 | 676.16 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2002 | 1204.06 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2005 | -174265.34 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Restrictd Intergv County Parti | 18000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Maintenance and Repairs | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2004 | 925.19 | ||
| General Fund | Human Resources Department | Health Clinic Services | Restrictd Intergv County Parti | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Long Distance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Pager Service | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 0.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Cellular Usage | 0.0 | ||
| General Fund | Administration Services Dept | Governing Body Division | Compensation - Temp/Seasonal | 1518.8699999999953 | ||
| General Fund | Police Department | Criminal Investigations Div | Telephone | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Services - Advertising | 0.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Legal Serv - Civil Service | 26375.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Restrictd Intergv Otr Loc Part | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Compensation - Stand By Pay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Refunds | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Fire Dept Vacation Deferral | 1731.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Compensation - Overtime | 11757.479999999981 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Compensation - Temp/Seasonal | 4474.4000000000015 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Compensation - Part Time | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Compensation - Full Time Reg | 762962.9199999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Oper Transfers Grant Fund | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Propane | 2388.08 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Other Miscellaneous Revenue | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Entertainer Application Fees | 490.0 | ||
| General Fund | Human Resources Department | Organizational Development | Reimbursement | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Overtime | -1297.5499999999993 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Stand By Pay | -45.81999999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | -8000.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Full Time Reg | -48462.15000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Parks Shelters | 2610.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Cellular Usage | -8470.96 | ||
| General Fund | Public Works Department | Sanitation Division | Compensation - Full Time Reg | 30235.33 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Telephone | 1082.67 | ||
| General Fund | Public Works Department | Engineering Services Division | Pack Sq Consrvncy Private Dona | 0.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Long Distance | -5668.05 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Electricity | -8966.64 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Other Miscellaneous Revenue | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Compensation - Overtime | 413.81999999999994 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Radio Lines | -21786.07 | ||
| General Fund | Public Works Department | Sanitation Division | Compensation - Temp/Seasonal | 3183.7299999999996 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Bad Debts | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Other Miscellaneous Revenue | 383.7 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Licenses Taxes & Fees | 5500.0 | ||
| General Fund | Information Technology Dept. | IT Administration Division | OPEB Pension Contributions | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Compensation - Overtime | 2013.41 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Quality of Serv Award | -33.93 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Compensation - Temp/Seasonal | -8902.45 | ||
| General Fund | Finance Department | Purchasing Central Stores | Sewer | 0.0 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | GIS Data Request Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Compensation - Part Time | -7098.049999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Compensation - Full Time Reg | 5299.869999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Compensation - Stand By Pay | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Compensation - Stand By Pay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Quality of Serv Award | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Water and Sewer | 209.76 | ||
| General Fund | Public Works Department | Sanitation Division | Materials | -2964.1100000000006 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Supplies - Other | -8001.919999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sponsorships | 0.0 | ||
| General Fund | Police Department | Police Support Division | Criminal Justice Info System | -7546.819999999949 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sponsorships | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Mileage Reimbursement | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Charges for Services | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Principal Payments-Powell Bill | 251510.0 | ||
| General Fund | Police Department | Patrol Division | Rental/Lease | 7092.1500000000015 | ||
| General Fund | Police Department | Patrol Division | Contracted Services | 619.0100000000002 | ||
| General Fund | Police Department | Patrol Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor - Powell Bill | 0.0 | ||
| General Fund | Finance Department | Accounting Division | Fines & Fees Permit Penalties | -2385.87 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Stand By Pay | 812.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Cellular Usage | 1497.21 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Full Time Reg | -15078.649999999994 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sponsorships - Fireworks | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Radio Charges | 637.1599999999999 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Police Department | Patrol Division | Services - Copying and Dupl | 88.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sponsorships | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Telephone | 336.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Overtime | 0.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Group Insurance Expense | -4667.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Contra Non-Labor - FEMA | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Maintenance Charges | -6199.3 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fleet Fuel Charges | -902.5 | ||
| General Fund | Public Works Department | Engineering Services Division | Contracted Services | 388621.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Training | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Rental/Lease | 790.01 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water and Sewer | 0.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Mileage Reimbursement | 52.870000000000005 | ||
| General Fund | Police Department | Patrol Division | Police Special Purposes | 1220.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Training | 500.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Dues & Subscriptions | 3300.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Electricity | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Sales and Services | 4948.5999999999985 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Telephone | 171.92000000000007 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Natural Gas | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Mach & Equipment | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Motor Pool Charges | 0.0 | ||
| General Fund | Finance Department | Budget Division | Charges for Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 109.69000000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | 4133.32 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water and Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 52.3100000000004 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Training | 1114.08 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 11215.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Supplies - Other | -384.72000000000025 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | -484.53 | ||
| General Fund | Finance Department | Budget Division | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | 5732.08 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Supplies - Books/Audio Visual | 154.32 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 313.59000000000015 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Training | -1579.6899999999996 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Purchases for Resale | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Other Miscellaneous Revenue | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Dues & Subscriptions | 78.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Water and Sewer | 4258.09 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Heating Oil | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | -500.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Contracted Services | 61280.83 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Uniforms | -403.01 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Insurance & Bonds | -5051.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Safety Equipment | 0.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Legal Services | 5000.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Rental/Lease | 5533.9 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Other | 472.72000000000116 | ||
| General Fund | Human Resources Department | Human Resources Administration | Services - Advertising | 40032.009999999995 | ||
| General Fund | Human Resources Department | Human Resources Administration | Services - Copying and Dupl | 5408.41 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Compensation - Temp/Seasonal | -1948.3100000000013 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Compensation - Overtime | 21223.76 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Compensation - Full Time Reg | 74809.66999999993 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Compensation - Part Time | 12273.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Mach & Equipment | 0.0 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Materials | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 339.29 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 400.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Maintenance and Repairs | 40000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Admission Fees | 38741.340000000026 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Compensation - Stand By Pay | -45.840000000000146 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | 1968.79 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2010 | 94787.81 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Materials | -1402.7199999999993 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2011 | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Prior Year Ad Valorem 2012 | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Quality of Serv Award | -318.6400000000001 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Radio Charges | 36.320000000000164 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Employer - LGERS | 336.0799999999999 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | FICA Tax Expense | 791.9200000000001 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Telephone | -192.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Employer - 401(K) | 247.0999999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Commissions | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Electricity | 2518.3099999999995 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Quality of Serv Award | 1056.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Materials | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Cellular Usage | 2460.02 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Telephone | 1420.24 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Cellular Usage | -275.40999999999985 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Fleet Fuel Charges | -1341.0900000000001 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Fleet Maintenance Charges | 634.0500000000002 | ||
| General Fund | Police Department | Police Support Division | Supplies - ERT Ammunition | 1.0 | ||
| General Fund | Police Department | Police Support Division | Supplies - Uniforms | 2717.35 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Full Time Reg | 1621.4599999999991 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Temp/Seasonal | -1042.3899999999994 | ||
| General Fund | Police Department | Police Support Division | Supplies - Other | 4612.700000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Overtime | 10.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Services - Postage | 695.4499999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | 150.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 350.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 416.47999999999956 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | -144.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Materials | -1112.12 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Compensation - Full Time Reg | 5778.240000000005 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Compensation - Overtime | 1000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Group Insurance Expense | 1958.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Compensation - Temp/Seasonal | 11000.0 | ||
| General Fund | Finance Department | Risk Management Division | Dues & Subscriptions | 988.4 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | 2820.55 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water and Sewer | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Street Closing Fees | -4000.0 | ||
| General Fund | Public Works Department | Public Works Administration | Oper Transfers from Strm Wtr | -18750.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Maint & Repair - Equipment | -99.14 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Training | 1093.63 | ||
| General Fund | Information Technology Dept. | Information Services | Long Distance | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Street Cut Utility Charges | 17512.679999999993 | ||
| General Fund | Transportation Department | Transportation Planning Div | FICA Tax Expense | 97.25 | ||
| General Fund | Information Technology Dept. | Information Services | Telephone | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Employer - LGERS | 121.89999999999964 | ||
| General Fund | Transportation Department | Transportation Planning Div | Employer - 401(K) | 91.25 | ||
| General Fund | Human Resources Department | Health Clinic Services | Cellular Usage | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Telephone | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Sales & Serv - Overlay Fees | 116014.12 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Sales & Serv - Degredation Fee | 142726.75 | ||
| General Fund | Information Technology Dept. | Information Services | Electricity | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Radio Lines | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Pager Service | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Charges - Cost Allocations | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Cellular Usage | 0.0 | ||
| General Fund | Finance Department | Risk Management Division | Training | -1110.1799999999998 | ||
| General Fund | Police Department | Police Administration Division | Insurance & Bonds | 369011.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Other Capital Outlay | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Propane | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Payments in Lieu of Taxes Stat | 791.0 | ||
| General Fund | Finance Department | Budget Division | Supplies - Other | -11.75 | ||
| General Fund | Transportation Department | Transportation Planning Div | Group Insurance Expense | -1223.0 | ||
| General Fund | Finance Department | Budget Division | Supplies - Books/Audio Visual | 100.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Mileage Reimbursement | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Restricted Intergov Fed Grants | 3386.56 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Finance Department | Budget Division | Services - Postage | 100.0 | ||
| General Fund | Police Department | FICA Tax Exp-Police Sep Allow | Police Separation Allowance | 182798.47999999998 | ||
| General Fund | Public Works Department | Sanitation Division | FICA Tax Expense | 8770.010000000002 | ||
| General Fund | Public Works Department | Sanitation Division | Employer - LGERS | 6466.1600000000035 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Full Time Reg | 32270.51000000001 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Overtime | 15321.18 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Mach & Equipment | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Compensation - Stand By Pay | 107.76999999999998 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Compensation - Full Time Reg | 26277.18000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Training | 5903.33 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Materials | 920.01 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Compensation - Overtime | 2319.45 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Dues & Subscriptions | 552.74 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Rental/Lease | 5510.279999999999 | ||
| General Fund | Administration Services Dept | Fleet Management Division | CNG Bank Fees | 1304.04 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Services - Copying and Dupl | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Services - Outside Printing | 67.51999999999998 | ||
| General Fund | Police Department | Patrol Division | Services - Laundry/Dry Clean | 188.11 | ||
| General Fund | Police Department | Patrol Division | Materials | -5081.450000000001 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Licenses Taxes & Fees | 1031.38 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Contracted Services | 19405.169999999984 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Supplies - Other | -10.5 | ||
| General Fund | Public Works Department | Public Works Administration | Inc from Inv - Powell Bill | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Other Capital Outlay | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Mach & Equipment | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Concessions - Pay Phone | 0.0 | ||
| General Fund | Administration Services Dept | City Manager | Mileage Reimbursement | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Contra Non-Labor - FEMA | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Materials | -5929.2 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Contra Non-Labor | 187826.24 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Rstrctd Intrgv Fed Grants Oper | 0.0 | ||
| General Fund | Finance Department | Budget Division | Services - Copying and Dupl | 171.69999999999982 | ||
| General Fund | Finance Department | Accounting Division | Employer - 401(K) | 6639.0999999999985 | ||
| General Fund | Finance Department | Accounting Division | Employer - LGERS | 8352.629999999997 | ||
| General Fund | Finance Department | Accounting Division | FICA Tax Expense | 9183.989999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Rents - Vendor & Booths | -3000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | -45416.37 | ||
| General Fund | Human Resources Department | Health Clinic Services | FICA Tax Expense | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Employer - LGERS | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | -395.31 | ||
| General Fund | Human Resources Department | Health Clinic Services | Employer - 401(K) | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 1035.0 | ||
| General Fund | Public Works Department | Public Works Administration | Inc from Inv - Powell Bill | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Green Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 239.72000000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Advertising | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Janitorial | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 16893.0 | ||
| General Fund | Finance Department | Accounting Division | Group Insurance Expense | -45522.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Construction | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Other Capital Outlay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Child Care Fees | 49640.859999999986 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Charges for Services-Exam Fee | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Chrgs for Serv - Address Fee | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Chrgs for Serv-Plan Review Fee | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Salaries and Wages | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maint & Repair - Equipment | -1132.83 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maintenance and Repairs | 333.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Telephone | 2096.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Contracted Services | 311049.61 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Long Distance | 500.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Employer - 401(K) | 1894.4400000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Workers Compensation | 2468.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Unemployment | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Contracted Services | -20275.0 | ||
| General Fund | Public Works Department | Sanitation Division | Professional Services | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Materials | 500.0 | ||
| General Fund | Public Works Department | Sanitation Division | Services - Advertising | 16955.0 | ||
| General Fund | Public Works Department | Sanitation Division | Services - Copying and Dupl | -4677.41 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Bad Debts | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Employer - 401(K) | 5503.0899999999965 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | FICA Tax Expense | 3437.9000000000015 | ||
| General Fund | Human Resources Department | Health Clinic Services | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Employer - LGERS | 2601.09 | ||
| General Fund | Public Works Department | Sanitation Division | Group Insurance Expense | 99878.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Cellular Usage | 359.52 | ||
| General Fund | Finance Department | Purchasing Operations Division | Licenses Taxes & Fees | 87.5 | ||
| General Fund | Human Resources Department | Human Resources Administration | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -1554.88 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 8832.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Dues & Subscriptions | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Training | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Services - Outside Printing | 300.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Rental/Lease | 224.3199999999997 | ||
| General Fund | Transportation Department | Transportation Planning Div | Training | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Professional Services | 1200.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Dues & Subscriptions | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Contracted Services | -7322.23 | ||
| General Fund | Finance Department | Purchasing Central Stores | Inventory Adjustment | -1403.3 | ||
| General Fund | Finance Department | Purchasing Central Stores | Water Inventory Adjustment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Other Miscellaneous Revenue | 11520.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Materials | 9992.800000000003 | ||
| General Fund | Administration Services Dept | Community Relations | Telephone | 1016.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Group Insurance Expense | -18805.0 | ||
| General Fund | Administration Services Dept | Community Relations | Cellular Usage | 223.53999999999996 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Phone Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 7336.88 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 6626.53 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 4676.91 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | -3000.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Services - Advertising | 100.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Services - Copying and Dupl | 7004.0599999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 600.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Oth Loc Partic City Schools | -3232.399999999994 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -4788.3 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Debt Proceeds - DENR Funded | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | OPEB Pension Contributions | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Licenses Taxes & Fees | 410.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Professional Services | 12900.0 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Maintenance and Repairs | 55844.17999999999 | ||
| General Fund | Police Department | Police Administration Division | Propertyroom.com | 792.96 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Contra Non-Labor - FEMA | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 125.00999999999999 | ||
| General Fund | Administration Services Dept | City Clerk Division | Sales and Services | 132.5 | ||
| General Fund | Administration Services Dept | City Clerk Division | Applications Fees | 1215.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 2882.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Admission Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Green Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -8394.35 | ||
| General Fund | Human Resources Department | Health Clinic Services | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Lic.& Prmts - Zoning Violation | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - 401(K) | -11.36999999999989 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - LGERS | -15.170000000000073 | ||
| General Fund | Public Works Department | Engineering Services Division | Mach & Equipment | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | FICA Tax Expense | 62.26000000000022 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease - Computers | 0.0 | ||
| General Fund | Administration Services Dept | Administration | Contracted Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Sponsorships - Fireworks | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | -2293.18 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | -2120.12 | ||
| General Fund | Administration Services Dept | Sustainability Division | Restricted Intergov Fed Grants | -6352.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Telephone | 0.0 | ||
| General Fund | Police Department | Police Support Division | Fines & Fees Interest - Late C | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Cellular Usage | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Electricity | -27942.309999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | -1540.89 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Services - Copying and Dupl | 188.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Other Capital Outlay | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Services - Advertising | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Non-Resident Fees | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Rental/Lease | 11383.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 570.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Professional Services | 2394.5 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contracted Services | -478.51 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Rents - Equipment Rental | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Materials | -43.71 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | FICA Tax Expense | 1128.2000000000007 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Employer - LGERS | 507.65999999999985 | ||
| General Fund | Police Department | Criminal Investigations Div | Services - Copying and Dupl | -98.41 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Natural Gas | -368.5100000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rents - Equipment Rental | 1017.72 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Non-Resident Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Admission Fees | 5182.450000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water and Sewer | -17450.86 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Group Insurance Expense | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Supplies - Other | 4702.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Vehicle Allowance | -32.63999999999942 | ||
| General Fund | Public Works Department | Public Works Administration | Maintenance and Repairs | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Compensation - Part Time | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Workers Compensation | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Compensation - Full Time Reg | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Maint & Repair - Buildings | 1376.25 | ||
| General Fund | Public Works Department | Public Works Administration | Maint & Repair - Equipment | 2360.0 | ||
| General Fund | Finance Department | Finance Administration | Services - Postage | 25.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Cellular Usage | -390.56999999999994 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Rental/Lease | 43700.0 | ||
| General Fund | Police Department | Police Administration Division | Fines & Fees Court Fees | -10625.900000000001 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Contracted Services | 3343.619999999999 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Professional Services | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Telephone | 145.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Group Insurance Expense | 0.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Rental/Lease - Computers | 196000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 6673.75 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Training | 1812.25 | ||
| General Fund | Police Department | Criminal Investigations Div | Contracted Services | 2991.04 | ||
| General Fund | Police Department | Criminal Investigations Div | Professional Services | -285.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Rental/Lease | 3259.3199999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Employer - 401(K) | 370.3899999999994 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | 105.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Maintenance and Repairs | 163474.56 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Non-Labor - Powell Bill | -56337.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | -1522.8199999999997 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Group Insurance Expense | -1000.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Admin. Fees - Wellness Program | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Materials | 0.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Maint & Repair - Buildings | 3145.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Compensation - Overtime | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Compensation - Part Time | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Employer - LGERS | -75.67000000000007 | ||
| General Fund | Public Works Department | Public Works Administration | Compensation - Temp/Seasonal | 10192.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Employer - 401(K) | -53.649999999999636 | ||
| General Fund | Public Works Department | Public Works Administration | Compensation - Full Time Reg | -45438.090000000026 | ||
| General Fund | Human Resources Department | Health Clinic Services | Supplies - Uniforms | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Supplies - Other | 17000.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Services - Postage | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Salaries and Wages-PB | -94722.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Contra Salaries and Wages | 5908.45 | ||
| General Fund | Human Resources Department | Health Clinic Services | Supplies - Books/Audio Visual | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Supplies - Other | 13.65 | ||
| General Fund | Public Works Department | Sanitation Division | Contracted Services | 33109.5 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Infrastructure | 0.0 | ||
| General Fund | Finance Department | Budget Division | Services - Advertising | 300.0 | ||
| General Fund | Administration Services Dept | Community Relations | Compensation - Full Time Reg | -4250.619999999995 | ||
| General Fund | Administration Services Dept | Community Relations | Compensation - Overtime | 0.0 | ||
| General Fund | Administration Services Dept | Community Relations | Compensation - Temp/Seasonal | 5040.62 | ||
| General Fund | Fire & Rescue Department | Emergency Response Division | Other Capital Outlay | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Quality of Serv Award | 746.6199999999999 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Fire Inspection Fees | -33514.919999999984 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Mandatory Fire Inspection Fees | -37044.56 | ||
| General Fund | Finance Department | Finance Administration | Inc from Invest - Bond Proc | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | FICA Tax Expense | 880.5400000000009 | ||
| General Fund | Finance Department | Accounting Division | Fines & Fees Interest - Late C | -107.78999999999996 | ||
| General Fund | Finance Department | Accounting Division | Fines & Fees Return Check Chg | -661.1000000000004 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Cellular Usage | -15447.31 | ||
| General Fund | Planning & Development Dept | Community Development Division | Restrictd Intergv County Parti | 12000.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Long Distance | -909.78 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Radio Charges | 13644.729999999996 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Telephone | -16798.910000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Temp/Seasonal | 10996.230000000003 | ||
| General Fund | Police Department | Police Support Division | Bad Debts | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Fines & Fees Sign Citations | -500.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Fines & Fees Zoning Citations | 7650.0 | ||
| General Fund | Information Technology Dept. | Information Services | Quality of Serv Award | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Food Sales | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Services - Advertising | 15314.310000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Vending Sales | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Services - Copying and Dupl | 8868.01 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Dues & Subscriptions | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -700.6300000000001 | ||
| General Fund | Information Technology Dept. | Information Services | Compensation - Overtime | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Compensation - Stand By Pay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Concessions - Beverages | 34637.600000000006 | ||
| General Fund | Administration Services Dept | Community Relations | Group Insurance Expense | 977.0 | ||
| General Fund | Information Technology Dept. | Information Services | Compensation - Full Time Reg | 0.0 | ||
| General Fund | Administration Services Dept | Community Relations | Vehicle Allowance | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | 440.21000000000004 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Pack Square Contract | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | 598.6199999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | 710.0299999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -8722.36 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Fines & Fees Non Resid Entry | 0.0 | ||
| General Fund | Administration Services Dept | Community Relations | Employer - 401(K) | -367.9599999999991 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Purchases for Resale | 0.0 | ||
| General Fund | Administration Services Dept | Community Relations | FICA Tax Expense | 851.7000000000007 | ||
| General Fund | Administration Services Dept | Community Relations | Employer - LGERS | -215.04999999999927 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Contracted Services | 81282.63 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Rental/Lease - Computers | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Services - Janitorial | 1755.239999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Rental/Lease | -5284.879999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Services - Advertising | -41.6 | ||
| General Fund | Administration Services Dept | Community Relations | Quality of Serv Award | -422.52 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Compensation - Full Time Reg | 13571.91 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Fines & Fees Interest - Late C | 0.0 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Dues & Subscriptions | -376.0 | ||
| General Fund | Information Technology Dept. | IT Administration Division | Training | 8924.630000000001 | ||
| General Fund | Public Works Department | Sanitation Division | Services - Postage | -2779.08 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Quality of Serv Award | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Licenses Taxes & Fees | 2250.05 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | -150.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Rents - Rental Income | -13663.839999999997 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | -200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | -532.05 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Interest Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 442.68000000000006 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 824.72 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Infrastructure | -248151.02 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Dues & Subscriptions | -596.5 | ||
| General Fund | Fire & Rescue Department | Fire Marshals Office Division | Training | -20090.83 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Quality of Serv Award | 19368.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Income from Investments | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Rents - Rental Income | -46096.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 120.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - LGERS | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Fines & Fees Animal Control | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Fines & Fees Animal Control Vi | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 173.32 | ||
| General Fund | Police Department | Police Administration Division | Fines & Fees Noise Ordinance | -5914.19 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Employer - 401(K) | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | FICA Tax Expense | 0.0 | ||
| General Fund | Police Department | Patrol Division | Other Capital Outlay | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Land | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Administration Services Dept | Governing Body Division | Special Events | 401.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Restricted Intergov Fed Grants | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | -192.0 | ||
| General Fund | Police Department | Police Administration Division | Fines & Fees False Alarms | 0.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Cost Transfers | -423725.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Safety Equipment | 1730.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Other | 498.3800000000001 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Uniforms | -72.44000000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Materials | 8134.35 | ||
| General Fund | Public Works Department | Sanitation Division | Contra Fleet Charges | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Depreciation Expense | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Dues & Subscriptions | -42.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Admission Fees | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Debt Service Fund | 0.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Training | 1566.44 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Souvenirs | -420.630000000001 | ||
| General Fund | Finance Department | Finance Administration | Dues & Subscriptions | -595.2 | ||
| General Fund | Finance Department | Finance Administration | Training | 495.28999999999996 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | -13443.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Mach & Equipment | 18925.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Infrastructure | 649518.78 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Permit Housing Repair 3+ unit | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Permit Housing Repair Electric | 75.0 | ||
| General Fund | Administration Services Dept | City Manager | Workers Compensation | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Bldg Permits & Insp Electrical | -5003.109999999986 | ||
| General Fund | Administration Services Dept | City Manager | Unemployment | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Permit Housing Repair 1-2 unit | -465.0 | ||
| General Fund | Administration Services Dept | City Manager | Vehicle Allowance | -33.95999999999913 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Plan Review Fees | 11550.029999999999 | ||
| General Fund | Police Department | Police Support Division | Impoundment Fees | -880.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Permit Housing Rep mechanical | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Other Miscellaneous Revenue | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Permit Housing Repair Plumbing | 150.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | WNC Air Quality Fee 3% | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Mach & Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Purchases for Resale | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Supplies - Uniforms | 194.39999999999998 | ||
| General Fund | Administration Services Dept | City Manager | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mach & Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | -199.24 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Concessions - Food & Bev | -7404.71 | ||
| General Fund | Planning & Development Dept | Community Development Division | Contracted Services | -5647.13 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Vending Sales | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Annualized Maintenance Fees | -500.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Restricted Intergov Fed Grants | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Souvenirs | 23136.61 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Bldg Permits & Insp Technology | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Contracted Services | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Services - Advertising | 204.5 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Bldg Per - Addressing Fees | 60.0 | ||
| General Fund | Administration Services Dept | City Manager | FICA Tax Expense | 2555.709999999999 | ||
| General Fund | Information Technology Dept. | Information Services | Professional Services | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Services - Copying and Dupl | 7.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Supplies - Other | 0.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Transfer to Grant Fund | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Rental/Lease - Computers | 53.00999999999999 | ||
| General Fund | Public Works Department | Engineering Services Division | Telephone | -288.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Rental/Lease | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Uniforms | -1039.15 | ||
| General Fund | Public Works Department | Engineering Services Division | Radio Charges | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Professional Services | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Services - Advertising | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Safety Equipment | 1766.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Cellular Usage | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Transfer to Street Cut Utility | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Board of Adjustments | 0.0 | ||
| General Fund | Administration Services Dept | City Manager | Employer - 457 | 62.2800000000002 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Other | -853.56 | ||
| General Fund | Information Technology Dept. | Information Services | Services - Copying and Dupl | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Rental/Lease - Computers | 0.0 | ||
| General Fund | Administration Services Dept | City Manager | Employer - 401(K) | -3924.5699999999997 | ||
| General Fund | Administration Services Dept | City Manager | Employer - LGERS | 457.15999999999985 | ||
| General Fund | Information Technology Dept. | Information Services | Rental/Lease | 0.0 | ||
| General Fund | Finance Department | Purchasing Central Stores | Supplies - Safety Equipment | 86.86 | ||
| General Fund | Finance Department | Purchasing Central Stores | Supplies - Other | 30.090000000000032 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Long Distance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 42.97000000000003 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | 132.98000000000002 | ||
| General Fund | Finance Department | Purchasing Operations Division | FICA Tax Expense | 456.0699999999997 | ||
| General Fund | Finance Department | Purchasing Operations Division | Employer - LGERS | 537.3300000000017 | ||
| General Fund | Administration Services Dept | City Hall Operations | Fleet Maintenance Charges | -80.94000000000005 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Oper Transfers CivCt Cap Pr Fd | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Oper Transfers Parking Service | -120000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Inc from Invest - Lease Proc | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Bldg Permits & Insp Fees | -91367.05000000005 | ||
| General Fund | Public Works Department | Sanitation Division | Fines & Fees Interest - Late C | 0.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Group Insurance Expense | -9546.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Mach & Equipment | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Bldg Permits & Insp Mechanical | 9633.5 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | 0.0 | ||
| General Fund | Police Department | Criminal Investigations Div | FICA Tax Expense | 7433.0199999999895 | ||
| General Fund | Finance Department | Finance Administration | Legal Services | 1000.0 | ||
| General Fund | Finance Department | Finance Administration | Rental/Lease | 1209.46 | ||
| General Fund | Finance Department | Finance Administration | Services - Copying and Dupl | 456.0 | ||
| General Fund | Finance Department | Finance Administration | Services - Advertising | -248.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Bldg Permits & Insp Plumbing | 3033.0 | ||
| General Fund | Finance Department | Purchasing Operations Division | Employer - 401(K) | 394.0400000000009 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water and Sewer | 0.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Employer - 401(K) | 6934.32 | ||
| General Fund | Finance Department | Accounting Division | General Business Priv Lic | -264629.1699999999 | ||
| General Fund | Police Department | Criminal Investigations Div | Employer - Police 401(K) | -2531.550000000003 | ||
| General Fund | Finance Department | Finance Administration | Contracted Services | -13978.619999999995 | ||
| General Fund | Police Department | Criminal Investigations Div | Employer - LGERS | 490.6000000000058 | ||
| General Fund | Administration Services Dept | City Manager | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Other | -2762.74 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Uniforms | 1300.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Training | 1126.8999999999996 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Supplies - Safety Equipment | 490.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Group Insurance Expense | 12525.0 | ||
| General Fund | Police Department | Police Support Division | Sales and Services | 0.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Phone Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Overages & Shortages | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Training | 900.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Training | 0.0 | ||
| General Fund | Administration Services Dept | City Hall Operations | Fleet Fuel Charges | 700.0 | ||
| General Fund | Police Department | Criminal Investigations Div | Dues & Subscriptions | 300.56999999999994 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | -305.35 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Fleet Fuel Charges | -108719.1399999999 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Transfer to Water Services | 0.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Fleet Maintenance Charges | -9174.02 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Motor Pool Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Licenses Taxes & Fees | 200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Mileage Reimbursement | 1000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Contracted Services | -2086.2299999999996 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages-PB | -49007.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Charges for Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Mileage Reimbursement | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Services - Copying and Dupl | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Concessions | 71.96 | ||
| General Fund | Information Technology Dept. | Information Services | Maintenance and Repairs | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Professional Services | 34.0 | ||
| General Fund | Information Technology Dept. | Information Services | Maint & Repair - Buildings | 0.0 | ||
| General Fund | Information Technology Dept. | Information Services | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Administration Services Dept | City Manager | OPEB Pension Contributions | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Training | 769.9200000000001 | ||
| General Fund | Planning & Development Dept | Community Development Division | Dues & Subscriptions | -35.26999999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Community Program | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Dwntwn Commis Rvw Ntfcations | -750.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Planning & Development Div | Services - Copying and Dupl | 100.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Zoning Neighborhood Letters | 550.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Board of Adjustments | 1850.0 | ||
| General Fund | Administration Services Dept | Community Relations | Restrictd Intergv State Grants | -22812.059999999998 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Book Sales Commissions | -310.5 | ||
| General Fund | Administration Services Dept | City Manager | Fringe Ben - Housing Allowance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | -9000.0 | ||
| General Fund | Police Department | Police Support Division | Wrecker Company Fees | -5004.060000000001 | ||
| General Fund | Police Department | Police Support Division | Trap Rental Fees | -850.0 | ||
| General Fund | Police Department | Police Support Division | Police Escort Services | -3490.19 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Depreciation Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | -150.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Compensation - Overtime | 550.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Compensation - Temp/Seasonal | 21109.32 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Compensation - Part Time | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | 1273.63 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Long Distance | 467.55 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 685.3900000000001 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Loc Opt Sales Tx Fire District | -384.86999999999534 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | 610.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Maint & Repair - Equipment | -174.3499999999999 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages-PB | -238088.0 | ||
| General Fund | Police Department | Police Administration Division | Supplies - Other | -11219.39 | ||
| General Fund | Public Works Department | Sanitation Division | Electricity | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Cellular Usage | -2179.09 | ||
| General Fund | Police Department | Police Administration Division | Services - Postage | -464.3799999999992 | ||
| General Fund | Police Department | Police Administration Division | Supplies - ERT Ammunition | 0.0 | ||
| General Fund | Information Technology Dept. | IT Support Services Division | Mach & Equipment | -14510.15 | ||
| General Fund | Police Department | Police Administration Division | Supplies - Uniforms | -1810.4899999999998 | ||
| General Fund | Police Department | Police Administration Division | Supplies - Books/Audio Visual | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Maintenance and Repairs | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Services - Advertising | 649.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Uniforms | 590.55 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Safety Equipment | -14544.21 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Rental/Lease | 2941.45 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Contracted Services | 2886.74 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Services - Copying and Dupl | 1874.55 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Services - Outside Printing | 593.48 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Construction | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Other Capital Outlay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Rental/Lease - Computers | -872.81 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Electricity | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Long Distance | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Supplies - Other | -1091.4299999999998 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | WNC Air Quality Fee 3% | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Telephone | -96.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | NC Homeowners Process Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Parks Shelters | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Employer - 401(K) | 351.5600000000004 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Employer - LGERS | 479.75 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Cellular Usage | -102.80999999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rents - Rental Income | 2834.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | FICA Tax Expense | 1322.1499999999996 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Radio Charges | 0.12000000000000455 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Full Time Reg | -2628.8300000000017 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Stand By Pay | -19.69999999999999 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Overtime | 3226.12 | ||
| General Fund | Transportation Department | Transportation Admin Div | Private Donations - Restricted | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Quality of Serv Award | 856.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Long Distance | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Vehicle Allowance | 69.26999999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 8.0 | ||
| General Fund | Administration Services Dept | City Manager | Sales and Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | -56.94999999999999 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Bad Debts | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Group Insurance Expense | 4223.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Cost Transfers | 349542.42 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | 7.039999999999992 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | -2743.540000000001 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Compensation - Temp/Seasonal | 6606.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Telephone | 700.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | -5785.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Compensation - Overtime | 1032.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Long Distance | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Cost Transfers | 0.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Compensation - Full Time Reg | -225927.25 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Compensation - Part Time | -4829.440000000002 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Cellular Usage | 684.8100000000004 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | 1322.1399999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Contracted Services | -85400.38 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Haz-Mat Protection Charges | -20592.36 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Fire Protection Biltmore Fst | 1200.1500000000233 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Food Sales | 0.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Services - Copying and Dupl | 300.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Services - Advertising | 500.0 | ||
| General Fund | Public Works Department | Sanitation Division | Dead Animal Pickup | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Overages & Shortages | -100.0 | ||
| General Fund | Administration Services Dept | Building Maintenance | Rental/Lease | 554.3199999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Admission Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Admission Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Pool Admission - Lockers | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Finance Department | Accounting Division | License&Permits Chauffers | 660.0 | ||
| General Fund | Finance Department | Accounting Division | License&Permits Beer & Wine | 643.3500000000004 | ||
| General Fund | Finance Department | Accounting Division | License&Permits Taxi Owners | 3296.0 | ||
| General Fund | Legal Department | Legal Division | Supplies - Books/Audio Visual | -422.98 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Bank Fees | 7331.439999999999 | ||
| General Fund | Public Works Department | Sanitation Division | White Goods Pickup | -850.11 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Materials | 4804.91 | ||
| General Fund | Legal Department | Legal Division | Supplies - Other | 24.180000000000064 | ||
| General Fund | Public Works Department | Public Works Administration | Contra Salaries and Wages-PB | -49796.0 | ||
| General Fund | Public Works Department | Sanitation Division | Setout Services | 1103.75 | ||
| General Fund | Public Works Department | Sanitation Division | TIP fee surcharge | 17343.85 | ||
| General Fund | Public Works Department | Street Lighting Division | Street Lighting | -17520.139999999898 | ||
| General Fund | Public Works Department | Sanitation Division | Recycling Charges | -52453.30000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | 449.69000000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | -94.48999999999796 | ||
| General Fund | Legal Department | Legal Division | Services - Postage | 51.610000000000014 | ||
| General Fund | Public Works Department | Sanitation Division | Sway Car Charges | 902.98 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | -1365.8199999999997 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Restrictd Intergv County Parti | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Sanitation Container | -23067.03 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Charges for Services-Skyland | -175000.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Charges for Services-Haw Creek | -85414.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Licenses Taxes & Fees | -265.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Infrastructure | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Charges for Services | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Services - Postage | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Training | 8278.75 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Dues & Subscriptions | 549.1599999999999 | ||
| General Fund | Finance Department | Accounting Division | State Util Franchise Tax | -261491.91000000015 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Ad Val Haw Creek - Fire Prtctn | 84624.77 | ||
| General Fund | Public Works Department | Sanitation Division | Telephone | 4.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Ad Val Ashe Sub - Fire Prtctn | 178717.57 | ||
| General Fund | Public Works Department | Sanitation Division | Long Distance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | -3123.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Tipping Fees | 0.0 | ||
| General Fund | Public Works Department | Sanitation Division | Radio Charges | 6503.93 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Powell Bill Expenses | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease - Computers | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 1110.88 | ||
| General Fund | Public Works Department | Sanitation Division | Solid Waste Fees | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Other Capital Outlay | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | 1044.63 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Advertising | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Services - Advertising | 100.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Services - Copying and Dupl | 500.0 | ||
| General Fund | Public Works Department | Sanitation Division | Mach & Equipment | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Services - Copying and Dupl | 1006.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Services - Advertising | 342.5 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Capital Contributions - FA | 206574.0 | ||
| General Fund | Public Works Department | Sanitation Division | Fines & Fees Litter Control Ci | 12628.9 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Contracted Services | -22661.3 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fines & Fees Non Resid Entry | -100.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Advertising | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Sale of Capital Assets | 27502.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease - Computers | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Copying and Dupl | -93.95999999999998 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Services - Advertising | 70.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Rental/Lease | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Food Sales | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Contracted Services | 600.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | -28.900000000000006 | ||
| General Fund | Planning & Development Dept | Community Development Division | Private Donations | -1000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Rental/Lease | 200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Restricted Intergov Fed Grants | -1.2999999999992724 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Motor Pool Charges | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Professional Services | 925.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Professional Services | 0.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Contracted Services | 0.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Rental/Lease | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Grave Sales | 14450.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Uniforms | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Sales and Services | 908.8000000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Long Distance | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Administration Services Dept | City Hall Operations | Dues & Subscriptions | 11.530000000000001 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 62.50999999999999 | ||
| General Fund | Administration Services Dept | City Hall Operations | Training | -558.8499999999999 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Safety Equipment | 100.0 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Dues & Subscriptions | 286.96000000000004 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Books/Audio Visual | -205.96000000000004 | ||
| General Fund | Administration Services Dept | Fleet Management Division | Training | 1032.8499999999985 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Supplies - Other | -2555.1000000000004 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Pager Service | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | -177.19000000000005 | ||
| General Fund | Administration Services Dept | Governing Body Division | Insurance & Bonds | -10000.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Overtime | 2639.08 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Full Time Reg | -6762.0899999999965 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Compensation - Part Time | 1618.0699999999997 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 1999 | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Fleet Fuel Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Fleet Maintenance Charges | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Cellular Usage | 134.35000000000002 | ||
| General Fund | Finance Department | Finance Administration | Prior Year DMV Taxes 1998 | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Telephone | 395.03999999999996 | ||
| General Fund | Administration Services Dept | City Manager | Quality of Serv Award | 800.11 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 304.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Pager Service | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | 84.70000000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Sewer | 0.0 | ||
| General Fund | Human Resources Department | Organizational Development | Supplies - Other | 2659.15 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | 200.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | 146.80999999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Maint & Repair - Equipment | -237.39999999999964 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Water | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Maintenance and Repairs | -494.1 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Maint & Repair - Equipment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water and Sewer | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Sales and Services | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Materials | -4485.08 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Bldg Permits & Insp Fire Insp | 57.57 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Licenses Taxes & Fees | 252.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Rental/Lease | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contracted Services | 0.0 | ||
| General Fund | Human Resources Department | Health Clinic Services | Materials | -2418.11 | ||
| General Fund | Administration Services Dept | Community Relations | Cost Transfers | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Compensation - Part Time | 5341.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Compensation - Temp/Seasonal | 35547.81 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Contracted Services | -4213.32 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Cultural Arts Division | Rental/Lease | 1466.5 | ||
| General Fund | Transportation Department | Transportation Planning Div | Licenses Taxes & Fees | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Oth Loc Partic Group Applicat | 1350.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Electricity | 113.63000000000011 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | -2942.1899999999996 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Cellular Usage | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Maintenance Division | Other Miscellaneous Revenue | 385.16 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | -4077.04 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Telephone | 58.88000000000011 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | -4297.32 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Other Miscellaneous Revenue | 62549.66 | ||
| General Fund | Transportation Department | Transportation Admin Div | Sales and Services | 200.0 | ||
| General Fund | Transportation Department | Transportation Admin Div | Licenses Taxes & Fees | 489.01 | ||
| General Fund | Finance Department | Accounting Division | Bad Debts | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Natural Gas | 0.0 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Grant Fund | -44399.55 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Other Capital Outlay | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Group Insurance Expense | -3262.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Telephone | -192.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | FICA Tax Expense | 1629.06 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Electricity | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Employer - LGERS | 1224.21 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Cellular Usage | -148.97 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Employer - 401(K) | -1366.4099999999999 | ||
| General Fund | Economic Development Departmen | Economic Development Division | FICA Tax Expense | -2274.2599999999984 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Employer - LGERS | 3478.3199999999997 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Housing Partnershp | 200000.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | FICA Tax Expense | 5567.869999999999 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Employer - LGERS | -1869.7299999999996 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Employer - 401(K) | 2528.5599999999995 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Water | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contra Salaries and Wages-PB | -27186.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Sewer | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Business Services Division | Compensation - Full Time Reg | 8077.940000000002 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Parks Administration Division | Insurance & Bonds | 4116.0 | ||
| General Fund | Police Department | Patrol Division | Long Distance | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Group Insurance Expense | 1198.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Workers Compensation | 0.0 | ||
| General Fund | Police Department | Patrol Division | Cellular Usage | 0.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Group Insurance Expense | -5614.0 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Vehicle Allowance | -4.509999999999991 | ||
| General Fund | Economic Development Departmen | Economic Development Division | Unemployment | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Full Time Reg | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Rental/Lease | 1561.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contracted Services | 1167187.5 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Temp/Seasonal | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Overtime | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Oth Loc Partic City Schools | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Materials | 2723.4700000000003 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Maintenance and Repairs | 2331.0 | ||
| General Fund | Finance Department | Finance Administration | Insurance & Bonds | 7197.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Fines & Fees Non Resid Entry | 1000.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Employer - 401(K) | 1838.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Employer - LGERS | 2070.5 | ||
| General Fund | Administration Services Dept | Sustainability Division | FICA Tax Expense | 1829.29 | ||
| General Fund | Planning & Development Dept | Community Development Division | Employer - 401(K) | 955.48 | ||
| General Fund | Non-Departmental Department | Non-Divisional | Transfer to Capital Reserve | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | OPEB Pension Contributions | -24271.9 | ||
| General Fund | Economic Development Departmen | Economic Development Division | OPEB Pension Contributions | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Supplies - Books/Audio Visual | 0.0 | ||
| General Fund | Public Works Department | Public Works Administration | Supplies - Other | 826.8899999999999 | ||
| General Fund | Planning & Development Dept | Community Development Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Services - Copying and Dupl | -230.25 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - 401(K) | -1544.0699999999997 | ||
| General Fund | Transportation Department | Transportation Admin Div | Cellular Usage | -3.82000000000005 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Employer - LGERS | -1865.2700000000004 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Rental/Lease | 52.5 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | FICA Tax Expense | -1534.9799999999996 | ||
| General Fund | Transportation Department | Transportation Admin Div | Telephone | 40.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Professional Services | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 260.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Restrictd Intergv Otr Loc Part | -9000.0 | ||
| General Fund | Planning & Development Dept | Planning Services Division | Fines & Fees Interest - Late C | 0.0 | ||
| General Fund | Fire & Rescue Department | Fire Support Services Division | Contra Salaries and Wages FEMA | 0.0 | ||
| General Fund | Administration Services Dept | Sustainability Division | Restrictd Intergv Otr Loc Part | -3600.0 | ||
| General Fund | Information Technology Dept. | Technical Services Division | Other Miscellaneous Revenue | 0.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Capitalized Int. - Infrastruct | 0.0 | ||
| Stormwater Fund | Public Works Department | CAFR Preparation | Cap. Int.- Improv other Build | 0.0 | ||
| General Fund | Planning & Development Dept | Historic Resources Division | Other Miscellaneous Revenue | -460.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Group Insurance Expense | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Specialized Facilities Div | Compensation - Temp/Seasonal | 6956.309999999998 | ||
| General Fund | Finance Department | Accounting Division | Dues & Subscriptions | -187.21000000000004 | ||
| General Fund | Finance Department | Accounting Division | Training | -1089.0900000000001 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Stand By Pay | 683.72 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Lic.&Prmt-W/O Permit Violation | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Full Time Reg | 12250.529999999999 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Supplies - Other | -1060.3500000000004 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Compensation - Overtime | 2817.67 | ||
| General Fund | Finance Department | Finance Administration | Ad Val Interest | -28785.929999999993 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Insurance & Bonds | 36798.0 | ||
| General Fund | Finance Department | Finance Administration | Ad Val Interest DMV | 24565.77 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Class Participation Fees | 771.06 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Lic. & Prmts - Violation | 0.0 | ||
| General Fund | Planning & Development Dept | Community Development Division | Awarded Grants | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Cellular Usage | 0.0 | ||
| General Fund | Public Works Department | Engineering Services Division | Other Capital Outlay | 0.0 | ||
| General Fund | Transportation Department | Transportation Planning Div | Telephone | 0.0 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Group Insurance Expense | 3105.0 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Phone Allowance | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Services - Advertising | 0.0 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Services - Copying and Dupl | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Oper Transfers CDBG Fund | 0.0 | ||
| General Fund | Parks Rec & Cultural Arts Dept | Recreation Division | Contracted Services | 3000.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Motor Pool Charges | 0.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Fleet Maintenance Charges | -803.4899999999998 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Contracted Services | 40500.0 | ||
| Stormwater Fund | Public Works Department | Stormwater Admin Division | Fleet Fuel Charges | 66.9 | ||
| General Fund | Public Works Department | Streets & Sidewalks Division | Professional Services | -27418.25 | ||
| General Fund | Public Works Department | Public Works Administration | Contra Non-Labor - Powell Bill | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Lic. & Prmts - Building Permit | 0.0 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Lic. & Permits - Permit Fees | 0.0 | ||
| General Fund | Police Department | Police Administration Division | Criminal Justice Info System | 0.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Services - Postage | 127.47000000000003 | ||
| General Fund | Police Department | Police Administration Division | Community Policing | 179.7599999999984 | ||
| General Fund | Building Safety Department | Permitting & Inspections Div | Lic. & Prmts - Permit Fee Disc | 0.0 | ||
| General Fund | Finance Department | Finance Administration | Loc Opt Sales Tx 1/2 Ct 2002 | 14894.42 | ||
| General Fund | Human Resources Department | Human Resources Administration | Supplies - Books/Audio Visual | 108.32999999999993 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Employer - LGERS | 2297.91 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | FICA Tax Expense | 4591.060000000001 | ||
| General Fund | Transportation Department | Transportation Planning Div | Phone Allowance | 0.0 | ||
| General Fund | Transportation Department | Traffic Engineering Division | Private Donations | -1050.0 | ||
| General Fund | Human Resources Department | Human Resources Administration | Supplies - Other | 7041.200000000001 | ||
| General Fund | Information Technology Dept. | GIS Appl Services Division | Employer - 401(K) | 2523.0 |
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