HomeMy WebLinkAboutFY2021 Raw Budget - w subtotalsFund
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
120
120
120
120
120
120
159
159
159
159
159
159
201
201
201
201
201
203
203
206
209
209
212
212
221
221
228
228
231
231
231
231
231
234
234
234
237
237
237
237
237
237
246
246
246
246
246
247
247
249
249
250
250
253
256
256
256
256
262
262
262
262
262
262
262
269
274
274
350
350
350
362
362
365
365
365
368
368
371
371
374
374
400
400
400
400
420
420
420
500
500
520
520
520
520
520
520
520
520
540
540
540
540
540
540
540
540
540
570
570
570
570
570
570
590
590
590
590
590
590
600
600
600
600
600
600
600
600
600
600
600
600
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
640
640
640
640
640
640
640
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
610
Total
Fund Name
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Capital Projects
General Capital Projects
General Capital Projects
General Capital Projects
General Capital Projects
General Capital Projects
General Debt Service
General Debt Service
General Debt Service
General Debt Service
General Debt Service
General Debt Service
Tourism
Tourism
Tourism
Tourism
Tourism
Street Tax
Street Tax
Council Discretionary
PEG Fee
PEG Fee
Conservation
Conservation
Library
Library
Tree Fund
Tree Fund
Parks - Restricted
Parks - Restricted
Parks - Restricted
Parks - Restricted
Parks - Restricted
Parkland Dedication
Parkland Dedication
Parkland Dedication
Cemetery
Cemetery
Cemetery
Cemetery
Cemetery
Cemetery
Court Security Fees
Court Security Fees
Court Security Fees
Court Security Fees
Court Security Fees
Juvenile Court
Juvenile Court
Court Technology
Court Technology
Permitting
Permitting
CDBG
Main Street Program
Main Street Program
Main Street Program
Main Street Program
Fire Billing/Donation
Fire Billing/Donation
Fire Billing/Donation
Fire Billing/Donation
Fire Billing/Donation
Fire Billing/Donation
Fire Billing/Donation
Police Forfeitures - Grants
Animal Services
Animal Services
Village PID
Village PID
Village PID
Downtown TIRZ
Downtown TIRZ
Rivery TIRZ
Rivery TIRZ
Rivery TIRZ
Gateway TIRZ
Gateway TIRZ
South Georgetown TIRZ
South Georgetown TIRZ
Wolf Lakes TIRZ
Wolf Lakes TIRZ
GTEC
GTEC
GTEC
GTEC
GEDCO
GEDCO
GEDCO
Facilities Maintenance Fund
Facilities Maintenance Fund
Fleet Services Fund
Fleet Services Fund
Fleet Services Fund
Fleet Services Fund
Fleet Services Fund
Fleet Services Fund
Fleet Services Fund
Fleet Services Fund
Joint Service Fund
Joint Service Fund
Joint Service Fund
Joint Service Fund
Joint Service Fund
Joint Service Fund
Joint Service Fund
Joint Service Fund
Joint Service Fund
Information Technology Fund
Information Technology Fund
Information Technology Fund
Information Technology Fund
Information Technology Fund
Information Technology Fund
Self Insurance Fund
Self Insurance Fund
Self Insurance Fund
Self Insurance Fund
Self Insurance Fund
Self Insurance Fund
Airport Operations
Airport Operations
Airport Operations
Airport Operations
Airport Operations
Airport Operations
Airport Operations
Airport Operations
Airport Operations
Airport Operations
Airport Operations
Airport Operations
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Electric Services
Stormwater Services
Stormwater Services
Stormwater Services
Stormwater Services
Stormwater Services
Stormwater Services
Stormwater Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Water Services
Electric Services
Cost Center
CC0001
CC0001
CC0533
CC0001
CC0001
CC0422
CC0001
CC0448
CC0001
CC0001
CC0536
CC0107
CC0001
CC0001
CC0001
CC0212
CC0001
CC0536
CC0422
CC0001
CC0742
CC0316
CC0536
CC0001
CC0215
CC0001
CC0001
CC0212
CC0001
CC0212
CC0001
CC0001
CC0448
CC0536
CC0533
CC0212
CC0536
CC0001
CC0742
CC0001
CC0533
CC0001
CC0212
CC0744
CC0212
CC0001
CC0536
CC0213
CC0210
CC0212
CC0213
CC0212
CC0212
CC0742
CC0212
CC0212
CC0533
CC0210
CC0212
CC0212
CC0536
CC0212
CC0212
CC0212
CC0212
CC0212
CC0702
CC0210
CC0212
CC0210
CC0001
CC0213
CC0213
CC0316
CC0212
CC0536
CC0212
CC0213
CC0211
CC0210
CC0213
CC0001
CC0213
CC0001
CC0536
CC0212
CC0448
CC0001
CC0702
CC0210
CC0212
CC0001
CC0316
CC0107
CC0402
CC0742
CC0316
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0208
CC0208
CC0254
CC0208
CC0254
CC0001
CC0001
CC0001
CC0001
CC0655
CC0001
CC0534
CC0210
CC0210
CC0211
CC0211
CC0211
CC0211
CC0211
CC0211
CC0001
CC0211
CC0211
CC0211
CC0001
CC0211
CC0211
CC0211
CC0211
CC0211
CC0316
CC0316
CC0316
CC0316
CC0316
CC0316
CC0316
CC0001
CC0316
CC0001
CC0107
CC0001
CC0001
CC0001
CC0001
CC0001
CC0422
CC0422
CC0422
CC0422
CC0422
CC0422
CC0422
CC0702
CC0744
CC0744
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0526
CC0001
CC0001
CC0001
CC0526
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0001
CC0636
CC0636
CC0636
CC0636
CC0636
CC0636
CC0636
CC0636
CC0636
CC0636
CC0636
CC0636
CC0001
CC0522
CC0522
CC0522
CC0522
CC0522
CC0522
CC0522
CC0522
CC0522
CC0555
CC0522
CC0522
CC0522
CC0522
CC0001
CC0001
CC0845
CC0845
CC0845
CC0845
CC0845
CC0845
CC0528
CC0528
CC0530
CC0528
CC0530
CC0528
CC0528
CC0530
CC0528
CC0528
CC0528
CC0530
CC0528
CC0528
CC0530
CC0528
CC0530
CC0532
CC0528
CC0530
CC0528
CC0528
CC0530
CC0528
CC0530
CC0528
CC0528
CC0537
Cost Center Name
Non-Departmental
Non-Departmental
Environmental Services
Non-Departmental
Non-Departmental
Fire Emergency Services
Non-Departmental
EMS
Non-Departmental
Non-Departmental
Inspection Services
Planning
Non-Departmental
Non-Departmental
Non-Departmental
Recreation
Non-Departmental
Inspection Services
Fire Emergency Services
Non-Departmental
Police Operations
Municipal Court
Inspection Services
Non-Departmental
Garey Park
Non-Departmental
Non-Departmental
Recreation
Non-Departmental
Recreation
Non-Departmental
Non-Departmental
EMS
Inspection Services
Environmental Services
Recreation
Inspection Services
Non-Departmental
Police Operations
Non-Departmental
Environmental Services
Non-Departmental
Recreation
Animal Services
Recreation
Non-Departmental
Inspection Services
Tennis Center
Library
Recreation
Tennis Center
Recreation
Recreation
Police Operations
Recreation
Recreation
Environmental Services
Library
Recreation
Recreation
Inspection Services
Recreation
Recreation
Recreation
Recreation
Recreation
Police Administration
Library
Recreation
Library
Non-Departmental
Tennis Center
Tennis Center
Municipal Court
Recreation
Inspection Services
Recreation
Tennis Center
Parks
Library
Tennis Center
Non-Departmental
Tennis Center
Non-Departmental
Inspection Services
Recreation
EMS
Non-Departmental
Police Administration
Library
Recreation
Non-Departmental
Municipal Court
Planning
Fire Support Services/Administration
Police Operations
Municipal Court
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
CVB
CVB
Poppy Festival
CVB
Poppy Festival
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Communications/Public Engagement
Non-Departmental
Conservation
Library
Library
Parks
Parks
Parks
Parks
Parks
Parks
Non-Departmental
Parks
Parks
Parks
Non-Departmental
Parks
Parks
Parks
Parks
Parks
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Non-Departmental
Municipal Court
Non-Departmental
Planning
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Police Administration
Animal Services
Animal Services
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Systems Engineering
Non-Departmental
Non-Departmental
Non-Departmental
Systems Engineering
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Non-Departmental
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Systems Operations
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Non-Departmental
Non-Departmental
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Water Distribution
Water Distribution
Wastewater Operations
Water Distribution
Wastewater Operations
Water Distribution
Water Distribution
Wastewater Operations
Water Distribution
Water Distribution
Water Distribution
Wastewater Operations
Water Distribution
Water Distribution
Wastewater Operations
Water Distribution
Wastewater Operations
Irrigation Operations
Water Distribution
Wastewater Operations
Water Distribution
Water Distribution
Wastewater Operations
Water Distribution
Wastewater Operations
Water Distribution
Water Distribution
Electric Resource Management
Ledger Account
Sales Taxes
Property Taxes
Garbage Charges
Transfers In - ROI
Transfers In
Interlocal Agreement Revenue
Administrative Charges
Fees
Sales Taxes
Franchise Taxes
Permits
Fees
Franchise Taxes
Franchise Taxes
Franchise Taxes
Fees
Franchise Taxes
Permits
Grant Revenue
Franchise Taxes
Interlocal Agreement Revenue
Fines
Permits
Franchise Taxes
Fees
Fees
Other Taxes
Fees
Other Taxes
Fees
Franchise Taxes
Franchise Taxes
Grant Revenue
Fees
Misc Revenue
Fees
Fees
Property Taxes
Fees
Interest Income
Penalties
Grant Revenue
Rental Revenue
Fees
Fees
Misc Revenue
Permits
Fees
Fees
Fees
Fees
Fees
Fees
Misc Revenue
Fees
Fees
Rental Revenue
Misc Revenue
Fees
Fees
Permits
Fees
Rental Revenue
Fees
Fees
Fees
Rental Revenue
Rental Revenue
Fees
Rental Revenue
Franchise Taxes
Fees
Fees
Fines
Misc Revenue
Fees
Rental Revenue
Fees
Rental Revenue
Fees
Fees
Rental Revenue
Fees
Sales Taxes
Fees
Fees
Franchise Taxes
Misc Revenue
Misc Revenue
Rental Revenue
Fees
Permits
Fines
Fees
Rental Revenue
Fees
Fines
Transfers In
Transfers In
Transfers In
Transfers In
Interest Income
Interest Income
Interest Income
Fees
Fees
Bond Proceeds
Property Taxes
Interest Income
Transfers In
Transfers In
Transfers In
Transfers In
Interest Income
Misc Revenue
Misc Revenue
Other Taxes
Sponsorship
Sales Taxes
Interest Income
Interest Income
Interest Income
Franchise Taxes
Interest Income
Fees
Interest Income
Donations
Interest Income
Fees
Interest Income
Fees
Fees
Donations
Transfers In
Interest Income
Developer Contributions
Developer Contributions
Transfers In
Interest Income
Fees
Fees
Fees
Fees
Fines
Fines
Fines
Interest Income
Misc Revenue
Fines
Interest Income
Interest Income
Fines
Interest Income
Fees
Grant Revenue
Transfers In
Interest Income
Misc Revenue
Misc Revenue
Interest Income
Fees
Fees
Donations
Misc Revenue
Misc Revenue
Misc Revenue
Transfers In
Interest Income
Donations
Property Taxes
Property Taxes
Interest Income
Property Taxes
Interest Income
Property Taxes
Interest Income
Misc Revenue
Property Taxes
Interest Income
Interest Income
Property Taxes
Property Taxes
Misc Revenue
Sales Taxes
Interest Income
Interest Income
Bond Proceeds
Interest Income
Interest Income
Sales Taxes
Administrative Charges
Interest Income
Transfers In
Transfers In
Transfers In
Interest Income
Administrative Charges
Transfers In
Administrative Charges
Transfers In
Misc Reimbursements
Interest Income
Fees
Fees
Misc Reimbursements
Fees
Fees
Fees
Administrative Charges
Transfers In
Transfers In
Transfers In
Transfers In
Interest Income
Administrative Charges
Contribution Revenue
Insurance Proceeds
Interest Income
Contribution Revenue
Contribution Revenue
Contribution Revenue
Airport Charges
Airport Charges
Airport Charges
Airport Charges
Property Taxes
Airport Charges
Interest Income
Airport Charges
Airport Charges
Misc Revenue
Bond Proceeds
Interest Income
Transfers In
Administrative Charges
Bond Proceeds
Fees
Developer Contributions
Interest Income
Electric Charges
Electric Charges
Electric Charges
Electric Charges
Franchise Taxes
Misc Revenue
Penalties
Fees
Sale of Property
Sales Taxes
Bond Proceeds
Interest Income
Interest Income
Misc Revenue
Stormwater Charges
Stormwater Charges
Stormwater Charges
Bond Proceeds
Fees
Fees
Fees
Fees
Fees
Fees
Fees
Fees
Fees
Impact Fees
Impact Fees
Developer Contributions
Interest Income
Interest Income
Interest Income
Interest Income
Irrigation Charges
Misc Revenue
Misc Revenue
Misc Revenue
Penalties
Penalties
Rental Revenue
Wastewater Charges
Water Charges
Water Charges
Net Congestive Rights Revenue (CRR) Expense
Revenue Category
Sales Taxes
Property Taxes
Garbage Charges
Return on Investment (ROI)
Transfer In - Animal Services SRF
ESD Contract
General Fund Allocation - Revenue
EMS-Paramedic Revenue
Sales Tax - Prop Tax Relief
Franchise - Electrical System
Permits - Residential
Planning Fees
Franchise - Water System
Franchise - Cable TV
Franchise - Gas
Recreation Center Membership
Franchise - Wastewater System
Permits - Commercial
Grant Revenue
Franchise - Telephone
School Resource Officer
Municipal Court Fines
Misc Const & Sign Permits
Franchise - Electric TXU/PEC
Garey Park
SIP Fees
Special Auto Inventory Tax
Day Camps
Mixed Beverage Tax
Fee Revenue
Franchise - Garbage
Franchise - Stormwater
Grant Revenue
TAP Fees
Transfer Station Revenue
Instructional Programs
Inspections - ETJ
Property Taxes - Penalties and Interest
Alarm Permits
Allocated Interest
Penalties & Late Fees
CARES Act Reimbursement
Facility Rentals - Community Center
Animal Services
Ballfield Fees
Misc Revenue
Permits - Remodel Commercial
Tennis Lessons
Registration Fees
Pool Revenue
Tennis Camp Revenue
Adult League Programs
Fee Based Aerobic Revenue
Misc Revenue
Rec Center Pool Revenue
Outdoor Program Revenue
Facility Rentals - Solid Waste
Misc Revenue
Reservations Revenue
Special Needs Camp Revenue
Permits - Remodel Residential
Challenge Course
Park Rentals
Special Events Recreation Center
Swimming Classes
Pool Swim Passes
Room Rentals
Room Rentals
Splash Pool Revenue
Facility Rentals - Coffee Shop
Franchise - Irrigation
Tennis Memberships
Tennis Leagues
Parking Tickets
Misc Revenue
Reinspection - Residential
Room Rentals
Tennis - Addl Revenue
Facility Rental - Ballfield
Library Fines and Lost Items
Pro Shop
Room Rentals
Tennis Court Fees
Sales Tax Discounts Taken
Reinspection - Commercial
Teen Center
Franchise - EMS
Special Event Permits
Misc Revenue
Coffee Shop Fees
Swim Team Revenue
Liquor Licenses
Time Payment Reimbursement Fee
Planning Fees - Notifications
Room Rentals
Police Reports
Seat Belt Violations
Transfer In - Tourism/HOT Fund
Transfer In - Council SRF
Transfer In - Water Utility Repairs
Transfer In - South TIRZ
Bond Interest
Allocated Interest
Direct Interest
SIP Fees
TIA Fees
Bond Proceeds
Property Taxes
Direct Interest
Transfer In - GEDCO
Transfer In - Rivery TIRZ
Transfer In - General Fund
Transfer In - GTEC
Allocated Interest
Misc Revenue
Poppy Fest Revenue
Hotel Occupancy Tax
Sponsorship
Sales Taxes
Allocated Interest
Allocated Interest
Allocated Interest
PEG Fees
Allocated Interest
Conservation Fees
Allocated Interest
Donations
Allocated Interest
Tree Contributions
Allocated Interest
Fee Revenue
Playscape
Donations
Transfer In - General Fund
Allocated Interest
Parkland Dedication Fees
Reimbursements - New Development
Transfer In - General Fund
Allocated Interest
Cemetery Plots
Maintenance Fee
Fee Revenue
Columbarium Slot
Court Security Fees
Timely Payment Revenue
Truancy Prevention
Allocated Interest
Misc Revenue
Case Manager Fee
Allocated Interest
Allocated Interest
Technology Fee
Allocated Interest
Permit System Fee
Grant Revenue
Transfer In - General Fund
Allocated Interest
Ornament Sales
Event Revenue
Allocated Interest
CPR Class
Inspections & Certificates of Occupancy
Donations
Fire Protection Service
Misc Revenue
Public Fire Education
Transfers In - Police Seizures Federal
Allocated Interest
Donations
Property Taxes
Property Taxes - Penalties and Interest
Allocated Interest
Property Taxes
Allocated Interest
Property Taxes
Allocated Interest
Misc Revenue
Property Taxes
Allocated Interest
Allocated Interest
Property Taxes
Property Taxes
Misc Revenue
Sales Taxes
Bond Interest
Direct Interest
Bond Proceeds
Bond Interest
Direct Interest
Sales Taxes
Facilities Allocation - Revenue
Allocated Interest
Transfer In - PEG Fund
Transfer In - Joint Services Fund
Transfer In - Stormwater Fund
Allocated Interest
Fleet Maintenance Allocation - Revenue
Transfer In - Electric Fund
Vehicle Lease Allocation - Revenue
Transfer In - GCP
Reimbursable Legal Fee
Allocated Interest
TAP Fees
Utility Evaluation Fees
Misc Reimbursements
Construction Spec Fees
Returned Check Fee
TIA Fees - Developer Reimbursement
Administrative (Joint Services) Allocation - Revenue
Transfer In - Water Fund
Transfer In - Electric Fund
Transfer In - Joint Services Fund
Transfer In - General Fund
Allocated Interest
Technology Allocation - Revenue
Group Health Sweep Contribution
Stop Loss Proceeds
Allocated Interest
Dental Contributions
High Deductible Health Plan Contributions
PPO Contributions
Fuel Sales
Hangar Rentals
Facility Leases - Airport
Land Leases
Property Taxes
Tie Down Revenue
Allocated Interest
Storage Rentals
Terminal Sales
Misc Revenue
Bond Proceeds
Bond Interest
Transfer In - South TIRZ
AMR Allocation Charges
Bond Proceeds
Connect Fees
Developer Contributions
Direct Interest
Electric Charges
Electric Charges - PCA
Electric Charges - RR
Electric Charges - RR PCA
Franchise - Electrical System
Misc Revenue
Penalties & Late Fees
Pole Permitting Fees
Sales of Property
Sales Tax Discounts Taken
Bond Proceeds
Allocated Interest
Bond Interest
Misc Revenue
Stormwater Residential
Stormwater Non-Residential
Stormwater Fees - Pond Maintenance
Bond Proceeds
Connect Fees
Connect Fees
Inspection Fees
Inspection Fees
Inspection Fees - Western District
TAP Fees
TAP Fees
TAP Fees - Western District
Water Reservation Fees
Impact Fees
Impact Fees
Developer Contributions
Allocated Interest
Allocated Interest
Bond Interest
Bond Interest
Irrigation Charges
Admin Charges - Liberty Hill
Misc Revenue
Misc Revenue
Penalties & Late Fees
Penalties & Late Fees
Room Rentals
Wastewater Charges
Raw Water Charges
Water Charges
Congestive Rights Revenue (CRR)
Revenue Amount
15875000
15876505
10151763.5
8431375
15000
4200000
3396447
2650000
1984375
1964270
1550000
1500000
1100000
845000
640000
650000
550000
550000
484884
475000
356000
321556
300000
390000
250000
200000
200000
165000
200000
140000
140000
140000
140000
130000
758205
115000
100000
100000
90000
75000
60000
55000
55000
60000
75000
50000
50000
75000
40000
32500
34000
40000
30000
25000
25000
23000
20000
21500
20000
20000
17000
16500
20000
15000
15000
12000
14000
12000
12000
10620
9000
9000
7000
6152
6000
6000
6000
7334
5400
5000
6500
3900
3000
2500
2000
2000
2000
1850
1500
1100
1000
750
659
500
120
25
25
28634
110983
278000
462685
250000
25000
5000
15000
100000
24033278
18750000
40000
200169
613368
700000
2763242
5000
5000
90000
900000
50000
3968750
8500
500
250
125000
4000
60000
300
165000
3500
350000
1000
4500
150
12500
50000
2000
150000
150000
35000
1200
50000
20000
900
15000
8000
500
2000
25
10000
7000
25
100
9000
500
105000
296000
15000
250
6000
30000
250
2500
100000
1000
96000
1000
1000
50000
800
43000
455000
100
1000
345580
1000
441315
375
353052
49111
1000
375
809470
3845
2738
7937500
20000
40000
10600000
250
18750
1984375
3733880.41
6500
33500
35000
35000
25000
1712779
274500
1909346
3375800
80000
6250
10000
9600
3000
2000
2000
150000
17967880
3000
6000
6000
39000
8000
9614591
300000
400000
20000
475000
3100000
4800000
2500000
475000
230000
165000
40000
32000
2500
4500
2000
5000
700000
500
379308
3222103
5648625
500000
1500000
5000
66071345
12959034
3978462
973437
115732
35000
553724
185000
10000
5000
500000
5000
5000
21000
2200000
1600000
20000
16300000
100000
100000
750000
750000
750000
500000
400000
700000
240000
15000000
3800000
625000
125000
250
92000
20000
300000
50000
75000
987500
180000
75000
55000
14200000
150000
32000000
0
397822656.91
Fund
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
159
159
159
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
201
203
203
206
209
209
212
212
212
221
228
231
231
231
231
234
237
237
237
237
237
246
246
247
247
249
250
250
250
250
253
256
256
262
262
262
268
268
274
274
274
274
350
350
350
350
350
350
350
350
350
350
350
350
350
362
362
362
362
362
362
362
365
365
365
368
371
371
371
371
374
374
400
400
400
400
400
400
400
400
400
400
402
402
402
420
420
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
540
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
570
590
590
590
590
590
590
590
590
590
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
602
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
612
612
612
612
612
612
612
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
642
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
660
662
662
662
662
662
662
662
662
662
662
662
662
662
662
600
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
600
600
610
Total
Fund Name
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
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CC0212
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CC0212
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CC0636
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CC0537
Cost Center Name
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Parks Administration
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
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Parks
Parks
Parks
Parks
Parks
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Garey Park
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Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
Garey Park
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Garey Park
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Garey Park
Garey Park
Garey Park
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Arts and Culture
Arts and Culture
Arts and Culture
Arts and Culture
Arts and Culture
Arts and Culture
Arts and Culture
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
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Fire Support Services/Administration
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Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Support Services/Administration
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
Fire Emergency Services
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
Environmental Services
Environmental Services
Environmental Services
Environmental Services
Environmental Services
Environmental Services
Environmental Services
Environmental Services
Environmental Services
Environmental Services
Environmental Services
Environmental Services
Environmental Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Administrative Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
City Council Services
City Council Services
City Council Services
City Council Services
City Council Services
City Council Services
City Council Services
City Council Services
City Council Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
City Secretary Services
General Government Contracts
General Government Contracts
General Government Contracts
General Government Contracts
General Government Contracts
General Government Contracts
General Government Contracts
General Government Contracts
General Government Contracts
General Government Contracts
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Communications/Public Engagement
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Administration
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Police Operations
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Animal Services
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Code Compliance
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Streets
Environmental Services
Facilities
Systems Engineering
Public Works
Parks
Public Works
Fire Support Services/Administration
Non-Departmental
Parks
Fire Support Services/Administration
Facilities
Parks
Public Works
Parks
Parks
Parks
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
CVB
Poppy Festival
Poppy Festival
Poppy Festival
Poppy Festival
Poppy Festival
Poppy Festival
Poppy Festival
Poppy Festival
Public Works
Public Works
Non-Departmental
Non-Departmental
Communications/Public Engagement
Conservation
Conservation
Conservation
Library
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Municipal Court
Inspection Services
Inspection Services
Inspection Services
Inspection Services
Public Works
Mainstreet Programs
Mainstreet Programs
Fire Support Services/Administration
Fire Support Services/Administration
Fire Emergency Services
Non-Departmental
Police Operations
Animal Services
Animal Services
Animal Services
Animal Services
PID Administration
Parks
PID Administration
PID Administration
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Public Works
Public Works
Non-Departmental
Facilities
Facilities
Facilities
Facilities
Non-Departmental
Facilities
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
GTEC
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
GTEC
Non-Departmental
GTEC
GTEC
GTEC
GTEC
GTEC
Economic Development
Economic Development
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Facilities
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Finance Administration
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Customer Care
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Organizational and Operational Excellence
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Conservation
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Economic Development
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Citywide Human Resources
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Infrastructure
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Applications
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Fiber
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Management
IT Public Safety
IT Public Safety
IT Public Safety
IT Public Safety
IT Public Safety
IT Public Safety
IT Public Safety
IT Public Safety
IT Public Safety
IT Public Safety
IT Public Safety
IT Public Safety
IT Public Safety
Self Insurance
Self Insurance
Self Insurance
Self Insurance
Self Insurance
Self Insurance
Self Insurance
Self Insurance
Self Insurance
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Non-Departmental
Airport
Airport
Airport
Non-Departmental
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Non-Departmental
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Non-Departmental
Airport
Airport
Airport
Airport
Airport
Airport
Electrical Engineering
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Technical Services
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Electric Administration
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
Metering Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
T&D Services
Electric Resource Management
Electric Resource Management
Electric Resource Management
Electric Resource Management
Electric Resource Management
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electric Systems Operations
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Electrical Engineering
Public Works
Public Works
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Public Works
Wastewater Plant Management
Systems Engineering
Systems Engineering
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Non-Departmental
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Services Administration
Water Distribution
Water Distribution
Water Distribution
Water Distribution
Water Distribution
Water Distribution
Water Distribution
Water Distribution
Water Distribution
Water Distribution
Water Distribution
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Water Plant Management
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Wastewater Plant Management
Irrigation Operations
Irrigation Operations
Irrigation Operations
Irrigation Operations
Irrigation Operations
Irrigation Operations
Irrigation Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Water Operations
Systems Engineering
Wastewater Plant Management
Wastewater Plant Management
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Systems Engineering
Airport
Tennis Center
Tennis Center
Recreation Programs
Recreation Programs
Recreation Programs
Recreation
Recreation
Recreation
Recreation
Tennis Center
Recreation
Tennis Center
Recreation Programs
Recreation
Recreation
Recreation
Recreation
Recreation
Tennis Center
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation
Recreation
Tennis Center
Recreation
Tennis Center
Tennis Center
Recreation
Tennis Center
Recreation
Tennis Center
Recreation Programs
Recreation
Recreation
Tennis Center
Recreation Programs
Recreation
Recreation
Tennis Center
Recreation Programs
Recreation
Recreation
Tennis Center
Recreation
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation
Recreation
Recreation Programs
Recreation
Tennis Center
Recreation Programs
Recreation
Recreation Programs
Recreation Programs
Tennis Center
Recreation
Recreation
Tennis Center
Recreation
Recreation
Tennis Center
Tennis Center
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation Programs
Recreation
Tennis Center
Recreation
Tennis Center
Recreation Programs
Tennis Center
Recreation Programs
Airport
Airport
Electric Resource Management
Ledger Account
Transfers Out
Transfers Out
Transfers Out
Transfers Out
Transfers Out
Public Notices & Recording Fees
Contractual Services
Contracts & Leases
Educational Supplies
Administrative Expense
Administrative Expense
Food
Operational Supplies
Benefits
Interlocal Agreement Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Publishing & Printing
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Administrative Expense
Worker's Compensation
Contracts & Leases
Contracts & Leases
Contracts & Leases
Contractual Services
Administrative Expense
Operational Supplies
Food
Benefits
Office Supplies
Benefits
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Public Notices & Recording Fees
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Utilities
Worker's Compensation
Arts & Crafts Supplies
Audio and Video
Office Supplies
Books and Periodicals
Books and Periodicals
Books and Periodicals
Books and Periodicals
Books and Periodicals
Books and Periodicals
Books and Periodicals
Books and Periodicals
Books and Periodicals
Property Tax Expense
Administrative Expense
Administrative Expense
Operational Supplies
Benefits
Contractual Services
Maintenance Expense
Office Supplies
Other Miscellaneous Expense
Benefits
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Books and Periodicals
Telephone
Postage & Freight
Subscriptions
Administrative Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Utilities
Administrative Expense
Audio and Video
Worker's Compensation
Contractual Services
Administrative Expense
Administrative Expense
Operational Supplies
Contracts & Leases
Benefits
Operational Supplies
Contractual Services
Contractual Services
Maintenance Expense
Maintenance Expense
Maintenance Expense
Contracts & Leases
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Subscriptions
Administrative Expense
Training Expense
Travel Expense
Travel Expense
Contracts & Leases
TWC Expense
Uniform Expense
Utilities
Administrative Expense
Worker's Compensation
Administrative Expense
Administrative Expense
Operational Supplies
Capital Outlay - Equipment
Contracts & Leases
Benefits
Operational Supplies
Contractual Services
Maintenance Expense
Contracts & Leases
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Marketing & Promotional
Operational Supplies
Contracts & Leases
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Administrative Expense
Worker's Compensation
Arts & Crafts Supplies
Grant Expense
Administrative Expense
Office Supplies
Subscriptions
Training Expense
Travel Expense
Operational Supplies
Contractual Services
Contractual Services
Administrative Expense
Food
Benefits
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Contractual Services
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Worker's Compensation
Telephone
Contracts & Leases
Contractual Services
Capital Outlay - Equipment
Administrative Expense
Food
Benefits
Operational Supplies
Operational Supplies
Contractual Services
Wellness Program Expenses
Telephone
Office Supplies
Salaries
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Operational Supplies
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Contractual Services
Worker's Compensation
Operational Supplies
Contractual Services
Contractual Services
Educational Supplies
Capital Outlay - Equipment
Operational Supplies
Operational Supplies
Administrative Expense
Food
Operational Supplies
Benefits
Operational Supplies
Operational Supplies
Contractual Services
Contractual Services
Maintenance Expense
Operational Supplies
Office Supplies
Salaries
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Wellness Program Expenses
Postage & Freight
Uniform Expense
Subscriptions
Operational Supplies
Administrative Expense
Travel Expense
TWC Expense
Uniform Expense
Administrative Expense
Operational Supplies
Worker's Compensation
Professional Services
Contractual Services
Contractual Services
Capital Outlay - Equipment
Administrative Expense
Operational Supplies
Benefits
Contractual Services
Operational Supplies
Office Supplies
Salaries
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Subscriptions
Administrative Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Uniform Expense
Administrative Expense
Worker's Compensation
Bad Debt Expense
Educational Supplies
Food
Operational Supplies
Contractual Services
Maintenance Expense
Office Supplies
Telephone
Marketing & Promotional
Contractual Services
Subscriptions
Training Expense
Utilities
Public Notices & Recording Fees
Administrative Expense
Food
Operational Supplies
Benefits
Operational Supplies
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Administrative Expense
Worker's Compensation
Public Notices & Recording Fees
Marketing & Promotional
Telephone
Contracts & Leases
Contractual Services
Contractual Services
Contractual Services
Employee Recognition
Administrative Expense
Administrative Expense
Food
Operational Supplies
Benefits
Maintenance Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Publishing & Printing
Subscriptions
Administrative Expense
Training Expense
Training Expense
Travel Expense
Travel Expense
Travel Expense
Travel Expense
Travel Expense
Travel Expense
Travel Expense
Travel Expense
Travel Expense
TWC Expense
Administrative Expense
Worker's Compensation
Contracts & Leases
Contractual Services
Administrative Expense
Operational Supplies
Benefits
Contracts & Leases
Office Supplies
Benefits
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Administrative Expense
Worker's Compensation
Contractual Services
Salaries
Office Supplies
Payroll Tax Expense
Subscriptions
Training Expense
Travel Expense
TWC Expense
Worker's Compensation
Public Notices & Recording Fees
Contractual Services
Election Expense
Administrative Expense
Food
Benefits
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Contractual Services
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Utilities
Worker's Compensation
Administrative Expense
Contractual Services
Contractual Services
Strategic Partnership
Administrative Expense
Contractual Services
Contracts & Leases
Salaries
Economic Development Agreements
Utilities
Marketing & Promotional
Administrative Expense
Administrative Expense
Food
Operational Supplies
Benefits
Publishing & Printing
Office Supplies
Benefits
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Administrative Expense
Worker's Compensation
Telephone
Administrative Expense
Operational Supplies
Benefits
Benefits
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Benefits
Administrative Expense
TWC Expense
Utilities
Worker's Compensation
Marketing & Promotional
Operational Supplies
Uniform Expense
Educational Supplies
Employee Recognition
Capital Outlay - Equipment
Capital Outlay - Equipment
Administrative Expense
Food
Benefits
Operational Supplies
Operational Supplies
Contractual Services
Operational Supplies
Maintenance Expense
Office Supplies
Salaries
Benefits
Salaries
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Recruitment Expense
Subscriptions
Operational Supplies
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Uniform Expense
Administrative Expense
Worker's Compensation
Educational Supplies
Administrative Expense
Administrative Expense
Food
Operational Supplies
Benefits
Operational Supplies
Contractual Services
Maintenance Expense
Maintenance Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Operational Supplies
Telephone
Operational Supplies
Postage & Freight
Publishing & Printing
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Administrative Expense
Contractual Services
Worker's Compensation
Administrative Expense
Food
Operational Supplies
Benefits
Maintenance Expense
Contracts & Leases
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Publishing & Printing
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Administrative Expense
Worker's Compensation
Public Notices & Recording Fees
Contracts & Leases
Contractual Services
Administrative Expense
Administrative Expense
Food
Benefits
Office Supplies
Operational Supplies
Benefits
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Publishing & Printing
Subscriptions
Administrative Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Administrative Expense
Worker's Compensation
Operational Supplies
Educational Supplies
Professional Services
Administrative Expense
Food
Operational Supplies
Benefits
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Subscriptions
Administrative Expense
Operational Supplies
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Administrative Expense
Worker's Compensation
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
Bond Issuance Costs
Transfers Out
Handling Fees
Interest Expense
Principal Reduction
Transfers Out
Marketing & Promotional
Public Notices & Recording Fees
Contractual Services
Arts & Crafts Supplies
Operational Supplies
Contracts & Leases
Contractual Services
Contractual Services
Contractual Services
Operational Supplies
Contractual Services
Administrative Expense
Administrative Expense
Food
Operational Supplies
Benefits
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Marketing & Promotional
Subscriptions
Administrative Expense
Marketing & Promotional
Training Expense
Travel Expense
Travel Expense
TWC Expense
Utilities
Administrative Expense
Worker's Compensation
Marketing & Promotional
Public Notices & Recording Fees
Contractual Services
Contractual Services
Marketing & Promotional
Office Supplies
Food
Uniform Expense
CIP Expense
CIP Expense
Transfers Out
Transfers Out
Capital Outlay - Equipment
Marketing & Promotional
Contractual Services
Customer Rebates
Audio and Video
Contracts & Leases
Capital Outlay - Equipment
Capital Outlay - Improvements
Maintenance Expense
Marketing & Promotional
Capital Outlay
Maintenance Expense
Maintenance Expense
Contracts & Leases
Public Notices & Recording Fees
Utilities
Other Miscellaneous Expense
Subscriptions
Operational Supplies
Transfers Out
Subscriptions
Operational Supplies
Contractual Services
Telephone
Travel Expense
CIP Expense
Operational Supplies
Economic Development Agreements
Educational Supplies
Subscriptions
Maintenance Expense
Transfers Out
Training Expense
Maintenance Expense
Maintenance Expense
Transfers Out
Operational Supplies
Administrative Expense
Contracts & Leases
Contractual Services
Administrative Expense
Maintenance Expense
Contracts & Leases
Office Supplies
Marketing & Promotional
Insurance Expense
Contracts & Leases
Utilities
Maintenance Expense
Maintenance Expense
Administrative Expense
CIP Expense
Capital Outlay - Equipment
Capital Outlay
Capital Outlay - Equipment
Administrative Expense
Maintenance Expense
Administrative Expense
Administrative Expense
Transfers Out
Administrative Expense
Administrative Expense
Administrative Expense
Transfers Out
Transfers Out
Administrative Expense
Administrative Expense
Administrative Expense
Public Notices & Recording Fees
Handling Fees
Bond Issuance Costs
Interest Expense
Principal Reduction
Administrative Expense
Transfers Out
Travel Expense
Strategic Partnership
CIP Expense
CIP Expense
CIP Expense
Marketing & Promotional
Contractual Services
Contractual Services
Administrative Expense
Operational Supplies
Capital Outlay - Equipment
Benefits
Operational Supplies
Capital Outlay - Equipment
Contractual Services
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Contractual Services
Telephone
Postage & Freight
Contractual Services
Subscriptions
Administrative Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Administrative Expense
Worker's Compensation
CIP Expense
CIP Expense
CIP Expense
Capital Outlay - Vehicles
Salaries
Maintenance Expense
Subscriptions
Insurance Expense
Benefits
Capital Outlay - Vehicles
TMRS Expense
Maintenance Expense
Administrative Expense
Payroll Tax Expense
Utilities
Administrative Expense
Maintenance Expense
Administrative Expense
Maintenance Expense
Salaries
Salaries
Operational Supplies
Administrative Expense
Travel Expense
Operational Supplies
Training Expense
Salaries
Worker's Compensation
Uniform Expense
Operational Supplies
Telephone
Subscriptions
Office Supplies
TWC Expense
Benefits
Food
Travel Expense
Contractual Services
Educational Supplies
Postage & Freight
Other Miscellaneous Expense
Transfers Out
Transfers Out
Salaries
Public Notices & Recording Fees
Contracts & Leases
Professional Services
Administrative Expense
Professional Services
Food
Benefits
Professional Services
Office Supplies
Benefits
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Publishing & Printing
Subscriptions
Administrative Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Utilities
Worker's Compensation
Public Notices & Recording Fees
Professional Services
Administrative Expense
Benefits
Office Supplies
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Worker's Compensation
Public Notices & Recording Fees
Operational Supplies
Administrative Expense
Administrative Expense
Food
Operational Supplies
Benefits
Operational Supplies
Contractual Services
Maintenance Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Subscriptions
Administrative Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Uniform Expense
Administrative Expense
Worker's Compensation
Professional Services
Public Notices & Recording Fees
Contractual Services
Administrative Expense
Food
Benefits
Contractual Services
Maintenance Expense
Office Supplies
Other Miscellaneous Expense
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Subscriptions
Administrative Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Uniform Expense
Worker's Compensation
Operational Supplies
Food
Benefits
Office Supplies
Benefits
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Subscriptions
Administrative Expense
Training Expense
Travel Expense
Travel Expense
Travel Expense
TWC Expense
Worker's Compensation
Public Notices & Recording Fees
Professional Services
Administrative Expense
Operational Supplies
Benefits
Operational Supplies
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Subscriptions
Subscriptions
Administrative Expense
Contractual Services
Training Expense
Travel Expense
Travel Expense
TWC Expense
Uniform Expense
Administrative Expense
Worker's Compensation
Marketing & Promotional
Educational Supplies
Administrative Expense
Food
Operational Supplies
Benefits
Contractual Services
Other Miscellaneous Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Administrative Expense
Worker's Compensation
Marketing & Promotional
Strategic Partnership
Administrative Expense
Benefits
Office Supplies
Benefits
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Subscriptions
Administrative Expense
Training Expense
TWC Expense
Utilities
Worker's Compensation
Administrative Expense
Administrative Expense
Food
Benefits
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Publishing & Printing
Subscriptions
Administrative Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Administrative Expense
Worker's Compensation
Recruitment Expense
Recruitment Expense
Educational Supplies
Contractual Services
Educational Supplies
Employee Recognition
Food
Contractual Services
Legal Services
Salaries
Recruitment Expense
Insurance Expense
Administrative Expense
Training Expense
Tuition Assistance Program
Wellness Program Expenses
Food
Benefits
Legal Services
Legal Services
Legal Services
Legal Services
Office Supplies
Benefits
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Subscriptions
Administrative Expense
Travel Expense
Travel Expense
TWC Expense
Utilities
Contractual Services
Worker's Compensation
Capital Outlay - Equipment
Operational Supplies
Capital Outlay - Equipment
Capital Outlay - Equipment
Administrative Expense
Administrative Expense
Operational Supplies
Benefits
Operational Supplies
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Operational Supplies
Postage & Freight
Training Expense
Travel Expense
Travel Expense
TWC Expense
Administrative Expense
Worker's Compensation
Administrative Expense
Operational Supplies
Benefits
Office Supplies
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Postage & Freight
Training Expense
Travel Expense
TWC Expense
Administrative Expense
Worker's Compensation
Administrative Expense
Operational Supplies
Benefits
Office Supplies
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Postage & Freight
Subscriptions
Training Expense
Travel Expense
TWC Expense
Administrative Expense
Worker's Compensation
Capital Outlay - Equipment
Food
Operational Supplies
Benefits
Office Supplies
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Subscriptions
Subscriptions
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Worker's Compensation
Operational Supplies
Operational Supplies
Benefits
Office Supplies
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Postage & Freight
Training Expense
Travel Expense
TWC Expense
Worker's Compensation
Recruitment Expense
Claims Expense
Administrative Expense
Administrative Expense
Insurance Expense
Payroll - Short Term Disability
Claims Expense
Administrative Expense
Administrative Expense
Operational Supplies
Salaries
Administrative Expense
Administrative Expense
Utilities
Salaries
Maintenance Expense
Principal Reduction
Administrative Expense
Administrative Expense
CIP Expense
Interest Expense
Maintenance Expense
Maintenance Expense
Other Miscellaneous Expense
TMRS Expense
Payroll Tax Expense
Administrative Expense
Telephone
Administrative Expense
Benefits
Bond Issuance Costs
Insurance Expense
CIP Expense
Legal Services
Salaries
Training Expense
Travel Expense
Subscriptions
Office Supplies
Operational Supplies
Maintenance Expense
Travel Expense
Travel Expense
Contractual Services
Telephone
Professional Services
Salaries
Worker's Compensation
Food
Training Expense
Uniform Expense
Travel Expense
Benefits
TWC Expense
Travel Expense
Marketing & Promotional
Handling Fees
Travel Expense
Travel Expense
Travel Expense
Janitorial Supplies
Postage & Freight
CIP Expense
CIP Expense
Bad Debt Expense
Handling Fees
Bond Issuance Costs
Interest Expense
Principal Reduction
Transfers Out
Transfers Out
Transfers Out - ROI
Contractual Services
Administrative Expense
Food
Operational Supplies
Benefits
Operational Supplies
Maintenance Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Administrative Expense
Worker's Compensation
Administrative Expense
Administrative Expense
Administrative Expense
Food
Franchise Fee Expense
Administrative Expense
Benefits
Legal Services
Office Supplies
Benefits
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Postage & Freight
Subscriptions
Administrative Expense
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Salaries
Administrative Expense
Worker's Compensation
Telephone
Administrative Expense
Food
Operational Supplies
Benefits
Operational Supplies
Maintenance Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Contracts & Leases
Subscriptions
Administrative Expense
Contractual Services
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Administrative Expense
Worker's Compensation
Contractual Services
Utility Meters
Professional Services
Administrative Expense
Food
Operational Supplies
Benefits
Operational Supplies
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Administrative Expense
Operational Supplies
Training Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Worker's Compensation
Net Congestive Rights Revenue (CRR) Expense
Salaries
Purchase Power
Purchase Power
Administrative Expense
Contractual Services
Administrative Expense
Food
Operational Supplies
Benefits
Operational Supplies
Maintenance Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Administrative Expense
Training Expense
TWC Expense
Uniform Expense
Administrative Expense
Worker's Compensation
Contractual Services
Administrative Expense
Food
Operational Supplies
Benefits
Operational Supplies
Maintenance Expense
Office Supplies
Benefits
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Administrative Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Uniform Expense
Administrative Expense
Worker's Compensation
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
Bad Debt Expense
Handling Fees
Bond Issuance Costs
Interest Expense
Principal Reduction
Transfers Out
Transfers Out - ROI
Administrative Expense
Public Notices & Recording Fees
Contractual Services
Educational Supplies
Administrative Expense
Administrative Expense
Food
Franchise Fee Expense
Operational Supplies
Administrative Expense
Benefits
Contracts & Leases
Maintenance Expense
Maintenance Expense
Operational Supplies
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Subscriptions
Administrative Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Administrative Expense
Capital Outlay - Distribution Systems (Infrastructure)
Worker's Compensation
CIP Expense
CIP Expense
CIP Expense
CIP Expense
Bad Debt Expense
Bond Issuance Costs
Interest Expense
Principal Reduction
Transfers Out
Transfers Out
Transfers Out - ROI
Salaries
Administrative Expense
Capital Outlay - Equipment
Contractual Services
Professional Services
Administrative Expense
Administrative Expense
Food
Franchise Fee Expense
Administrative Expense
Benefits
Legal Services
Office Supplies
Benefits
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Subscriptions
Professional Services
Administrative Expense
Training Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Administrative Expense
Contracts & Leases
Contracts & Leases
Worker's Compensation
Operational Supplies
Contractual Services
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Utilities
Utility Meters
Capital Outlay - Distribution Systems (Infrastructure)
Operational Supplies
Professional Services
Administrative Expense
Food
Operational Supplies
Benefits
Operational Supplies
Contractual Services
Operational Supplies
Maintenance Expense
Maintenance Expense
Maintenance Expense
Contracts & Leases
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Contracts & Leases
Uniform Expense
Maintenance Expense
Administrative Expense
Contractual Services
Training Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Administrative Expense
Operational Supplies
Capital Outlay - Distribution Systems (Infrastructure)
Worker's Compensation
Handling Fees
Operational Supplies
Interest Expense
Principal Reduction
Capital Outlay - Distribution Systems (Infrastructure)
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Operational Supplies
Utilities
Professional Services
Capital Outlay - Equipment
Operational Supplies
Administrative Expense
Operational Supplies
Benefits
Operational Supplies
Contractual Services
Operational Supplies
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Contracts & Leases
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Contracts & Leases
Uniform Expense
Maintenance Expense
Administrative Expense
Contractual Services
Training Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Uniform Expense
Utilities
Administrative Expense
Operational Supplies
Capital Outlay - Distribution Systems (Infrastructure)
Worker's Compensation
Interest Expense
Principal Reduction
Maintenance Expense
Maintenance Expense
Maintenance Expense
Maintenance Expense
Utilities
Food
Operational Supplies
Benefits
Operational Supplies
Office Supplies
Benefits
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
TMRS Expense
Telephone
Uniform Expense
Administrative Expense
Training Expense
Travel Expense
Travel Expense
TWC Expense
Uniform Expense
Worker's Compensation
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
CIP Expense
Operational Supplies
Operational Supplies
Contractual Services
Operational Supplies
Operational Supplies
Operational Supplies
Publishing & Printing
Training Expense
Travel Expense
Travel Expense
Administrative Expense
Operational Supplies
Benefits
Contractual Services
Administrative Expense
Administrative Expense
Food
Operational Supplies
Benefits
Operational Supplies
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Operational Supplies
Contractual Services
Maintenance Expense
Maintenance Expense
Salaries
Salaries
Other Miscellaneous Expense
Salaries
Benefits
Salaries
Maintenance Expense
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
Payroll Tax Expense
Salaries
Payroll Tax Expense
TMRS Expense
TMRS Expense
Contracts & Leases
Salaries
Salaries
Salaries
Salaries
Salaries
Subscriptions
Administrative Expense
Payroll Tax Expense
TWC Expense
Telephone
Operational Supplies
Uniform Expense
Operational Supplies
Operational Supplies
Operational Supplies
Utilities
Administrative Expense
Administrative Expense
Worker's Compensation
Marketing & Promotional
Salaries
TWC Expense
Operational Supplies
Operational Supplies
Operational Supplies
Operational Supplies
Operational Supplies
Operational Supplies
Operational Supplies
Operational Supplies
Operational Supplies
TWC Expense
Arts & Crafts Supplies
Utilities
Salaries
Worker's Compensation
Utilities
Operational Supplies
Worker's Compensation
CIP Expense
Maintenance Expense
Net Congestive Rights Revenue (CRR) Expense
Spend Category
Transfer Out - Cemetery Fund
Transfer Out - Debt Service
Transfer Out - IT Fund
Transfer Out - Main Street Fund
Transfer Out - Parks SRF
Ads - Public Notice
Consulting - Other
Consulting - Planning
Educational Materials - Print and Audiovisual
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Home Repair
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Intern Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Printing
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Vehicle Lease Allocation - Expense
Worker's Compensation
Appraisal Contracts
Cable Television Services
Communications and Media Related Services
Educational and Training Services
Facilities Allocation - Expense
First Aid Cabinets, Kits and Refills
Food
Group Insurance
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Recording Fees
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Utilities
Worker's Compensation
Arts and Crafts Supplies
Audio & CD
Book Binding
Books - Adult Fiction
Books - Adult Nonfiction
Books - Childrens
Books - Director
Books - Large Print
Books - Reference
Books - Replacement
Books - Spanish
Books - Youth
Coffee Shop Taxes
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Fuel - Gas
Group Insurance
Janitorial services
Maintenance - Equipment
Office Supplies, General
Over/Short
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Periodicals
Phone
Postage
Subscriptions & Dues
Technology Allocation - Expense
Training - Conference/Convention
Travel
Travel - Mileage
TWC Expense
Utilities
Vehicle Lease Allocation - Expense
Video & DVD
Worker's Compensation
Contract Labor
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Fuel - Gas
Garbage and Trash Removal
Group Insurance
Hand Tools, Powered and Non-Powered
Information Technology Services
Janitorial services
Maintenance - Equipment
Maintenance - Lawn, Ball Fields, Tennis Courts
Maintenance - Miscellaneous
Mowing Contracts
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Intern Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Subscriptions & Dues
Technology Allocation - Expense
Training - Conference/Convention
Travel
Travel - Mileage
Tree and Shrub Removal Services
TWC Expense
Uniforms
Utilities
Vehicle Lease Allocation - Expense
Worker's Compensation
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Fuel - Gas
Furniture and Fixtures
Garbage and Trash Removal
Group Insurance
Hand Tools, Powered and Non-Powered
Janitorial services
Maintenance - Miscellaneous
Mowing Contracts
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Overtime
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Promotional Materials
Recreation Supplies
Storm Drain Cleaning, Repair, and Sludge Removal Services
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel - Mileage
TWC Expense
Uniforms
Utilities
Vehicle Lease Allocation - Expense
Worker's Compensation
Arts and Crafts Supplies
Contributions, Donations and Scholarships
Facilities Allocation - Expense
Office Supplies, General
Subscriptions & Dues
Training - Conference/Convention
Travel
Camp supplies
Consulting - Other
Employment Agency
Facilities Allocation - Expense
Food
Group Insurance
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Social Services
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Worker's Compensation
Air Time for laptops
Cable Television Services
Consulting - Governmental
Equipment - Miscellaneous
Facilities Allocation - Expense
Food
Group Insurance
Hand Tools, Powered and Non-Powered
Investigative Supplies
Janitorial services
Medical Services
Mobile Phone Services
Office Supplies, General
Payroll - Assignment Pay
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Propane
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Uniforms
Utilities
Water - Delivery Service
Worker's Compensation
Breathing Equipment For Firemen (SCBA)
Consulting - Education and Training
Educational and Training Services
Educational Materials - Print and Audiovisual
Equipment - Fire (Breathing Apparatus, Haz Mat Suites)
Fire Supplies
Fire Suppression Foam
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Haz Mat Team Supplies
Health Related Services
Janitorial services
Maintenance - Equipment
Medical Supplies
Office Supplies, General
Payroll - Assignment Pay
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Public Safety - Education
Payroll - Salaries
Payroll - Scheduled Overtime
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Physical Fitness Programs
Postage
Protective clothing
Subscriptions & Dues
Tactical Gear
Technology Allocation - Expense
Travel
TWC Expense
Uniforms
Vehicle Lease Allocation - Expense
Wildland Program Supplies
Worker's Compensation
Accounting and Billing Services
Consulting - Education and Training
Consulting - Governmental
Equipment - Miscellaneous
Fleet Maintenance Allocation - Expense
Fuel - Gas
Group Insurance
Hazardous Waste Clean-up
Medical Supplies
Office Supplies, General
Payroll - Assignment Pay
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Scheduled Overtime
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Subscriptions & Dues
Technology Allocation - Expense
Training - Conference/Convention
Travel
Travel - Mileage
TWC Expense
Uniforms
Vehicle Lease Allocation - Expense
Worker's Compensation
Bad Debt
Educational Materials - Print and Audiovisual
Food
Hand Tools, Powered and Non-Powered
Hazardous Waste Clean-up
Maintenance - Plant
Office Supplies, General
Phone
Promotional Materials
Sanitation Services
Subscriptions & Dues
Training - Registration Fees
Utilities
Ads - Public Notice
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Uniforms
Vehicle Lease Allocation - Expense
Worker's Compensation
Ads - Public Notice
Advertising - Print and Digital
Air Time for laptops
Communications and Media Related Services
Consulting - Governmental
Consulting – Legislative Lobbying
Educational and Training Services
Employee Recognition
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Maintenance - Equipment
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Intern Pay
Payroll - Longevity
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Printing
Subscriptions & Dues
Technology Allocation - Expense
Training - Conference/Convention
Training - Registration Fees
Travel
Travel - Airlines
Travel - Car rental
Travel - Incidental Expenses (Tolls, Tips)
Travel - Lodging
Travel - Meals
Travel - Mileage
Travel - Parking Fees
Travel - Transportation, Other
TWC Expense
Vehicle Lease Allocation - Expense
Worker's Compensation
Consulting - Planning
Educational and Training Services
Fleet Maintenance Allocation - Expense
Fuel - Gas
Group Insurance
Maintenance - Wiring or Electrical
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Subscriptions & Dues
Technology Allocation - Expense
Training - Conference/Convention
Travel
TWC Expense
Vehicle Lease Allocation - Expense
Worker's Compensation
Consulting - Other
Council Compensation
Office Supplies, General
Payroll - Tax Expense
Subscriptions & Dues
Training - Registration Fees
Travel
TWC Expense
Worker's Compensation
Ads - Public Notice
Consulting - Governmental
Election Expense
Facilities Allocation - Expense
Food
Group Insurance
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Shredding Services
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Utilities
Worker's Compensation
Administrative (Joint Services) Allocation - Expense
Consulting - Governmental
Consulting - Other
Economic Development Agreement
Facilities Allocation - Expense
Fireworks
Parking Lot Lease
Payroll - Salaries
Rivery TIRZ
Utilities
Advertising - Print and Digital
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Newsletter
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Vehicle Lease Allocation - Expense
Worker's Compensation
Air Time for laptops
Facilities Allocation - Expense
Fuel - Gas
Group Insurance
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Overtime
Payroll - Public Safety - Education
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Public Safety - Incentive
Technology Allocation - Expense
TWC Expense
Utilities
Worker's Compensation
Advertising - Print and Digital
Ammunition
Bullet Proof Vests
Educational Materials - Print and Audiovisual
Employee Recognition
Equipment - Miscellaneous
Equipment - Police (Guns, Radar Equipment)
Fleet Maintenance Allocation - Expense
Food
Group Insurance
Hand Tools, Powered and Non-Powered
Hats and Helmets, Safety
Information Technology Services
Investigative Supplies
Maintenance - Equipment
Office Supplies, General
Payroll - Assignment Pay
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Clothing Allowance
Payroll - Longevity
Payroll - Overtime
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Recruitment
Subscriptions & Dues
Tactical Gear
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Uniforms
Uniforms
Vehicle Lease Allocation - Expense
Worker's Compensation
Educational Materials - Print and Audiovisual
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Janitorial services
Maintenance - Buildings
Maintenance - Equipment
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Overtime
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Pet Food
Phone
Pool Supplies
Postage
Printing
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Uniforms
Utilities
Vehicle Lease Allocation - Expense
Veterinary Services
Worker's Compensation
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Maintenance - Equipment
Mowing Contracts
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Printing
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Uniforms
Vehicle Lease Allocation - Expense
Worker's Compensation
Ads - Public Notice
Consulting - Planning
Consulting - Traffic
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Group Insurance
Office Supplies, General
Park, Playground, Recreational Area Supplies
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Printing
Subscriptions & Dues
Technology Allocation - Expense
Travel
TWC Expense
Uniforms
Utilities
Vehicle Lease Allocation - Expense
Worker's Compensation
De-icer
Educational Materials - Print and Audiovisual
Engineering Services
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Maintenance - Equipment
Maintenance - Miscellaneous
Maintenance - Sidewalk
Maintenance - Streets Non-Asphaltic
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Subscriptions & Dues
Technology Allocation - Expense
Traffic Message Signs
Training - Registration Fees
Travel - Mileage
TWC Expense
Uniforms
Utilities
Vehicle Lease Allocation - Expense
Worker's Compensation
Construction
Construction
Engineering Services
Construction
Construction
Construction
Breathing Equipment For Firemen (SCBA)
Equipment - Radio (Radio Consoles, Vehicle Radios) 800 MHz
Construction
Equipment - EMS
Construction
Consulting - Governmental
Engineering Services
Engineering Services
Construction
Construction
Bond Issuance Costs
Transfer Out - Fleet Fund
Bond Handling Fee
Debt Interest
Debt Payment
Transfer Out - General Fund
Advertising - Print and Digital
Advertising Services
Artists - Various
Arts and Crafts Supplies
Camp supplies
Communications and Media Related Services
Consulting - Other
Consulting - Public Relations
Contract Labor
Decorations: Holiday, Party, Etc.
Entertainment
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Promotional Materials
Subscriptions & Dues
Technology Allocation - Expense
Trade Show
Training - Conference/Convention
Travel
Travel - Mileage
TWC Expense
Utilities
Vehicle Lease Allocation - Expense
Worker's Compensation
Advertising - TV and Radio
Advertising Services
Contract Labor
Entertainment
Flyers
Office Supplies, General
Prepared Foods
Uniforms
Construction
Maintenance - Street Asphaltic
Transfer Out - General Fund
Transfer Out - Fleet Fund
Equipment
Advertising - Print and Digital
Consulting - Utilities
Energy Rebates
Audio & CD
Landscaping - Including Design
Equipment - Park, Playground, Recreational Area
Improvements - Parks (Pavilion, Gazebo, Ball Fences)
Maintenance - Lawn, Ball Fields, Tennis Courts
Promotional Materials
Construction
Maintenance - Buildings
Maintenance - Miscellaneous
Mowing Contracts
Recording Fees
Utilities
Collections Expense
Software Maintenance Subscriptions and Support Services
Office Supplies, General
Transfer Out - General Fund
Software Maintenance Subscriptions and Support Services
IT - Desktop Computers
My Permit Now
Phone
Travel
Construction
Decorations: Holiday, Party, Etc.
Economic Development Agreement
Educational Materials - Print and Audiovisual
Software Maintenance Subscriptions and Support Services
Maintenance - Fire Equipment
Transfer Out - Police Seizures State
Training - Conference/Convention
Maintenance - Miscellaneous
Maintenance - HVAC
Transfer Out - General Fund
Veterinary Services
Administrative (Joint Services) Allocation - Expense
Appraisal Contracts
Consulting - Management
General Fund Allocation - Expense
Maintenance - Ponds and Irrigation Systems
Mowing Contracts
Office Supplies, General
Printing
Property and Casualty Insurance
Tree and Shrub Removal Services
Utilities
Maintenance - Sidewalk
Maintenance - Street Asphaltic
Administrative (Joint Services) Allocation - Expense
Construction
Equipment
Construction
Furniture and Fixtures
General Fund Allocation - Expense
Maintenance - Miscellaneous
Administrative (Joint Services) Allocation - Expense
General Fund Allocation - Expense
Transfer Out - Debt Service
Administrative (Joint Services) Allocation - Expense
Administrative (Joint Services) Allocation - Expense
General Fund Allocation - Expense
Transfer Out - Electric Fund
Transfer Out - General Fund
Administrative (Joint Services) Allocation - Expense
General Fund Allocation - Expense
Administrative (Joint Services) Allocation - Expense
Ads - Public Notice
Bond Handling Fee
Bond Issuance Costs
Debt Interest
Debt Payment
General Fund Allocation - Expense
Transfer Out - Debt Service
Travel
Economic Development Agreement
Construction
Construction
Construction
Advertising - Print and Digital
Consulting - Other
Fire Extinguisher Inspections
Fleet Maintenance Allocation - Expense
Fuel - Gas
Furniture and Fixtures
Group Insurance
Hand Tools, Powered and Non-Powered
HVAC Systems - New
Janitorial services
Maintenance - Buildings
Maintenance - Electrical Equipment
Maintenance - Equipment
Maintenance - HVAC
Maintenance - Ice Machines
Maintenance - Lawn, Ball Fields, Tennis Courts
Maintenance - Miscellaneous
Maintenance - Ponds and Irrigation Systems
Maintenance - Security and Access Systems
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Pest Extermination
Phone
Postage
Remodeling Services
Subscriptions & Dues
Technology Allocation - Expense
Travel
TWC Expense
Uniforms
Utilities
Vehicle Lease Allocation - Expense
Worker's Compensation
Fire Trucks
Cars, Trucks - Police
Trailers
Cars, Trucks, Motorcycles
Payroll - Salaries
Maintenance - Vehicle
Software Maintenance Subscriptions and Support Services
Property and Casualty Insurance
Group Insurance
Heavy Machinery (Backhoe, Grader, Roller)
Payroll - TMRS Expense
Power Transmission Accessories and Supplies
Vehicle Lease Allocation - Expense
Payroll - Tax Expense
Utilities
Technology Allocation - Expense
Maintenance - Miscellaneous
Fleet Maintenance Allocation - Expense
Maintenance - Equipment
Payroll - Overtime
Payroll - Longevity
Hand Tools, Powered and Non-Powered
Facilities Allocation - Expense
Travel
Fuel - Gas
Training - Registration Fees
Payroll - Standby Stipends
Worker's Compensation
Uniforms
Oil, Grease and Lubricants
Phone
Subscriptions & Dues
Office Supplies, General
TWC Expense
Payroll - Cell Phone Stipend
Food
Travel - Mileage
Janitorial services
Educational Materials - Print and Audiovisual
Postage
Credit Card Fees
Transfer Out - Fleet Fund
Transfer Out - IT Fund
Vacancy Factor
Ads - Public Notice
Appraisal Contracts
Auditing and Actuarial Services
Facilities Allocation - Expense
Financial Services
Food
Group Insurance
Investment Advisory Services
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Intern Pay
Payroll - Longevity
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Publishing
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
Travel - Mileage
TWC Expense
Utilities
Worker's Compensation
Ads - Public Notice
Auditing and Actuarial Services
Facilities Allocation - Expense
Group Insurance
Office Supplies, General
Paper and Paper Stock
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Overtime
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Worker's Compensation
Ads - Public Notice
Computer Software
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Janitorial services
Maintenance - Equipment
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
Travel - Mileage
TWC Expense
Uniforms
Vehicle Lease Allocation - Expense
Worker's Compensation
Accounting and Billing Services
Ads - Public Notice
Consulting - Governmental
Facilities Allocation - Expense
Food
Group Insurance
Information Technology Services
Maintenance - Equipment
Office Supplies, General
Over/Short
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
Travel - Mileage
TWC Expense
Uniforms
Worker's Compensation
First Aid Cabinets, Kits and Refills
Food
Group Insurance
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Subscriptions & Dues
Technology Allocation - Expense
Training - Conference/Convention
Travel
Travel - Airlines
Travel - Lodging
TWC Expense
Worker's Compensation
Ads - Public Notice
Engineering Services
Fleet Maintenance Allocation - Expense
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Software Maintenance Subscriptions and Support Services
Subscriptions & Dues
Technology Allocation - Expense
Traffic Impact Analysis (TIA) Expenses to be Reimbursed
Training - Registration Fees
Travel
Travel - Mileage
TWC Expense
Uniforms
Vehicle Lease Allocation - Expense
Worker's Compensation
Advertising - Print and Digital
Educational Materials - Print and Audiovisual
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Information Technology Services
Irrigation Rebate
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Intern Pay
Payroll - Longevity
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Uniforms
Utilities
Vehicle Lease Allocation - Expense
Worker's Compensation
Advertising - Print and Digital
Economic Development Agreement
Facilities Allocation - Expense
Group Insurance
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
TWC Expense
Utilities
Worker's Compensation
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Group Insurance
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Part-Time Salaries
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Printing
Subscriptions & Dues
Technology Allocation - Expense
Training - Registration Fees
Travel
Travel - Mileage
TWC Expense
Vehicle Lease Allocation - Expense
Worker's Compensation
Background Check
Civil Service Recruitment
Civil Service Testing and Instructional Materials
Educational and Training Services
Educational Materials - Print and Audiovisual
Employee Recognition
Food
Information Technology Services
Legal Services
Payroll - Salaries
Physical Examination
Property and Casualty Insurance
Technology Allocation - Expense
Training - Registration Fees
Tuition Assistance and Reimbursement
Wellness Program
Food
Group Insurance
Legal Expenses to be Reimbursed
Legal Services
Litigation and Special Projects
Municipal Prosecutor Services
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Subscriptions & Dues
Technology Allocation - Expense
Travel
Travel - Mileage
TWC Expense
Utilities
Water - Delivery Service
Worker's Compensation
Computer Hardware
Computer Supplies
Equipment
Equipment - Other Office (Copiers, Telephone Systems)
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Fuel - Gas
Group Insurance
Network Supplies
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Phone System Supplies
Postage
Training - Conference/Convention
Travel
Travel - Mileage
TWC Expense
Vehicle Lease Allocation - Expense
Worker's Compensation
Fleet Maintenance Allocation - Expense
Fuel - Gas
Group Insurance
Office Supplies, General
Payroll - Intern Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Postage
Training - Conference/Convention
Travel
TWC Expense
Vehicle Lease Allocation - Expense
Worker's Compensation
Fleet Maintenance Allocation - Expense
Fuel - Gas
Group Insurance
Office Supplies, General
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Postage
Software Maintenance Subscriptions and Support Services
Training - Conference/Convention
Travel
TWC Expense
Vehicle Lease Allocation - Expense
Worker's Compensation
Equipment
Food
Fuel - Gas
Group Insurance
Office Supplies, General
Payroll - Longevity
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Software Maintenance Subscriptions and Support Services
Subscriptions & Dues
Training - Conference/Convention
Travel
TWC Expense
Uniforms
Utilities
Worker's Compensation
Computer Supplies
Fuel - Gas
Group Insurance
Office Supplies, General
Payroll - Longevity
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Postage
Training - Conference/Convention
Travel
TWC Expense
Worker's Compensation
Consulting - Employee Benefits
Dental Claims
Dental Services and Administrative Fees
Health Insurance Administrative Fees
Health Savings Account Contributions
Long Term Disability
Medical Claims
Stop Loss Administrative Fees
Wellness Administrative Fees
Fuel - Gas
Payroll - Salaries
Administrative (Joint Services) Allocation - Expense
General Fund Allocation - Expense
Utilities
Payroll - Part-Time Salaries
Maintenance - Pumps
Debt Payment
Facilities Allocation - Expense
Technology Allocation - Expense
Maintenance - Buildings
Debt Interest
Improvements - Other
Maintenance - Lawn, Ball Fields, Tennis Courts
Credit Card Fees
Payroll - TMRS Expense
Payroll - Tax Expense
Fleet Maintenance Allocation - Expense
Modem Services
Vehicle Lease Allocation - Expense
Group Insurance
Bond Issuance Costs
Property and Casualty Insurance
Maintenance - Street Asphaltic
Legal Services
Payroll - Longevity
Training - Registration Fees
Travel - Airlines
Subscriptions & Dues
Office Supplies, General
Hand Tools, Powered and Non-Powered
Maintenance - Equipment
Travel - Mileage
Travel - Lodging
Consulting - Aviation
Phone
Engineering Services
Payroll - Overtime
Worker's Compensation
Food
Training - Conference/Convention
Uniforms
Travel - Car rental
Payroll - Cell Phone Stipend
TWC Expense
Travel - Meals
Advertising - Print and Digital
Bond Handling Fee
Travel - Incidental Expenses (Tolls, Tips)
Travel - Parking Fees
Travel - Transportation, Other
Janitorial services
Postage
Buildings Metal
Real Estate: Land
Bad Debt
Bond Handling Fee
Bond Issuance Costs
Debt Interest
Debt Payment
Transfer Out - Fleet Fund
Transfer Out - IT Fund
Transfer Out - ROI
Consulting - Other
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Maintenance - Electrical Equipment
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Technology Allocation - Expense
Training - Registration Fees
Travel
TWC Expense
Uniforms
Vehicle Lease Allocation - Expense
Worker's Compensation
Administrative (Joint Services) Allocation - Expense
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Franchise Fee Expense
General Fund Allocation - Expense
Group Insurance
Litigation and Special Projects
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Postage
Subscriptions & Dues
Technology Allocation - Expense
Training - Conference/Convention
Travel
TWC Expense
Uniforms
Utilities
Vacancy Factor
Vehicle Lease Allocation - Expense
Worker's Compensation
Data Telecom
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Maintenance - Equipment
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Rental or Lease Industrial Equipment
Subscriptions & Dues
Technology Allocation - Expense
Testing And Calibration Services
Training - Registration Fees
Travel - Mileage
TWC Expense
Uniforms
Vehicle Lease Allocation - Expense
Worker's Compensation
Consulting - Utilities
Electric Meters
Engineering Services
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Maintenance - Buildings
Maintenance - Electrical Equipment
Maintenance - Equipment
Maintenance - Lawn, Ball Fields, Tennis Courts
Maintenance - Lighting Fixtures
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Technology Allocation - Expense
Testing supplies
Training - Registration Fees
Travel
TWC Expense
Uniforms
Utilities
Worker's Compensation
Congestive Rights Expense
Payroll - Salaries
Purchase Power Consultants & Fees
Purchase Power Transmission and Transformation
Technology Allocation - Expense
Consulting - Utilities
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Maintenance - Equipment
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Technology Allocation - Expense
Training - Registration Fees
TWC Expense
Uniforms
Vehicle Lease Allocation - Expense
Worker's Compensation
Consulting - Utilities
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Maintenance - Electrical Equipment
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Technology Allocation - Expense
Training - Registration Fees
Travel
Travel - Mileage
TWC Expense
Uniforms
Vehicle Lease Allocation - Expense
Worker's Compensation
Construction
Construction
Construction
Construction
Consulting - Utilities
Construction
Construction
Construction
Construction
Bad Debt
Bond Handling Fee
Bond Issuance Costs
Debt Interest
Debt Payment
Transfer Out - Fleet Fund
Transfer Out - ROI
Administrative (Joint Services) Allocation - Expense
Ads - Public Notice
Contract Labor
Educational Materials - Print and Audiovisual
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Franchise Fee Expense
Fuel - Gas
General Fund Allocation - Expense
Group Insurance
Landscaping - Including Design
Maintenance - Equipment
Maintenance - Ponds and Irrigation Systems
Odor Control
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Intern Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Subscriptions & Dues
Technology Allocation - Expense
Training - Conference/Convention
Travel
Travel - Mileage
TWC Expense
Uniforms
Utilities
Vehicle Lease Allocation - Expense
Water Plant Upgrade
Worker's Compensation
Construction
Lift Station Upgrade
Maintenance - Miscellaneous
Real Estate: Right of Way
Bad Debt
Bond Issuance Costs
Debt Interest
Debt Payment
Transfer Out - Water Util Repairs to General Fund
Transfer Out - IT Fund
Transfer Out - ROI
Vacancy Factor
Administrative (Joint Services) Allocation - Expense
Automated Meter Reading Systems (AMR)
Consulting - Other
Engineering Services
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Franchise Fee Expense
General Fund Allocation - Expense
Group Insurance
Legal Services
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Subscriptions & Dues
TCEQ Inspections
Technology Allocation - Expense
Training - Conference/Convention
Training - Registration Fees
Travel
Travel - Mileage
TWC Expense
Vehicle Lease Allocation - Expense
Water
Wholesale Water
Worker's Compensation
Chemicals
Consulting - Other
Maintenance - Buildings
Maintenance - Electrical Equipment
Maintenance - Equipment
Maintenance - Lawn, Ball Fields, Tennis Courts
Maintenance - Pumps
Maintenance - Sidewalk
Utilities
Water Meters
Water Plant Upgrade
Chemicals
Engineering Services
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Lab Services
Lab Supplies
Maintenance - Electrical Equipment
Maintenance - Equipment
Maintenance - Pumps
Mowing Contracts
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Rental or Lease Industrial Equipment
Safety Shoes
Sludge Disposal
Technology Allocation - Expense
Testing And Calibration Services
Training - Conference/Convention
Training - Registration Fees
Travel
Travel - Mileage
TWC Expense
Uniforms
Utilities
Vehicle Lease Allocation - Expense
Water Plant Supplies
Water Plant Upgrade
Worker's Compensation
Bond Handling Fee
Chemicals
Debt Interest
Debt Payment
Lift Station Upgrade
Maintenance - Buildings
Maintenance - Electrical Equipment
Maintenance - Equipment
Maintenance - Lawn, Ball Fields, Tennis Courts
Maintenance - Plumbing
Maintenance - Pumps
Odor Control
Utilities
Engineering Services
Equipment - Water (Trench Box, Camera, Valves)
Fasteners: Bolts, Nuts, Pins, Rivets, Screws, Etc.
Fleet Maintenance Allocation - Expense
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Lab Services
Lab Supplies
Maintenance - Buildings
Maintenance - Electrical Equipment
Maintenance - Equipment
Maintenance - Pumps
Mowing Contracts
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Rental or Lease Industrial Equipment
Safety Shoes
Sludge Disposal
Technology Allocation - Expense
Testing And Calibration Services
Training - Conference/Convention
Training - Registration Fees
Travel
Travel - Mileage
TWC Expense
Uniforms
Utilities
Vehicle Lease Allocation - Expense
Wastewater Plant Supplies
Wastewater Plant Upgrade
Worker's Compensation
Debt Interest
Debt Payment
Maintenance - Buildings
Maintenance - Electrical Equipment
Maintenance - Equipment
Maintenance - Pumps
Utilities
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Office Supplies, General
Payroll - Cell Phone Stipend
Payroll - Certification Pay
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Standby Stipends
Payroll - Tax Expense
Payroll - TMRS Expense
Phone
Safety Shoes
Technology Allocation - Expense
Training - Registration Fees
Travel
Travel - Mileage
TWC Expense
Uniforms
Worker's Compensation
Construction
Engineering Services
Construction
Construction
Engineering Services
Construction
Construction
Real Estate: Right of Way
Construction
Engineering Services
Construction
Engineering Services
Engineering Services
Construction
Fuel - Aviation
Camp supplies
Contract Labor
Camp supplies
Camp supplies
Camp supplies
Newsletter
Training - Registration Fees
Travel
Travel - Mileage
Facilities Allocation - Expense
Recreation Supplies
Group Insurance
Contract Labor
Facilities Allocation - Expense
Fleet Maintenance Allocation - Expense
Food
Fuel - Gas
Group Insurance
Hand Tools, Powered and Non-Powered
Contract Labor
Contract Labor
Contract Labor
Contract Labor
Contract Labor
Contract Labor
Contract Labor
Contract Labor
Contract Labor
Contract Labor
Contract Labor
Contract Labor
Hand Tools, Powered and Non-Powered
Janitorial services
Maintenance - Lawn, Ball Fields, Tennis Courts
Maintenance - Equipment
Payroll - Certification Pay
Payroll - Longevity
Over/Short
Payroll - Part-Time Salaries
Payroll - Cell Phone Stipend
Payroll - Part-Time Salaries
Maintenance - Pools, Splash Pads
Payroll - Certification Pay
Payroll - Longevity
Payroll - Salaries
Payroll - Longevity
Payroll - Overtime
Payroll - Salaries
Payroll - Tax Expense
Payroll - Part-Time Salaries
Payroll - Tax Expense
Payroll - TMRS Expense
Payroll - TMRS Expense
Rental or Lease Industrial Equipment
Payroll - Part-Time Salaries
Payroll - Part-Time Salaries
Payroll - Part-Time Salaries
Payroll - Part-Time Salaries
Payroll - Part-Time Salaries
Subscriptions & Dues
Technology Allocation - Expense
Payroll - Tax Expense
TWC Expense
Phone
Pool Supplies
Uniforms
Pool Supplies
Recreation Supplies
Recreation Supplies
Utilities
Vehicle Lease Allocation - Expense
Technology Allocation - Expense
Worker's Compensation
Promotional Materials
Tennis Camp Payroll
TWC Expense
Recreation Supplies
Recreation Supplies
Recreation Supplies
Recreation Supplies
Recreation Supplies
Recreation Supplies
Recreation Supplies
Recreation Supplies
Recreation Supplies
TWC Expense
Pottery
Utilities
Payroll - Part-Time Salaries
Worker's Compensation
Utilities
Merchandise
Worker's Compensation
Maintenance - Street Asphaltic
Maintenance - Buildings
Congestive Rights Revenue
Expense Amount
35000
700000
39000
15000
50000
16000
90000
100000
3000
80975
1781
8000
450
138642.08
25000
11500
1000
1800
22500
7017
5000
912683.97
70259
109695.38
2000
4500
3500
8324
79355
2337
8377
1989
2875
1167
2300
5000
1835
200
86896
1000
1200
20560
12500
1000
6695
1000
201125.53
15036
24146
16480
400
500
1875
210938
5000
750
306
37545
219
17500
24900
2250
56050
22050
19627
600
6100
2000
6000
1950
12400
3000
331261
6358
1000
196177
25200
1000
25700
250
1250
1800
37661
182500
1126274.05
96814
133619
25400
1250
7500
7878
250781
2000
12500
100
3978
128212
18083
20250
1378
3000
125070
96987
23000
20000
236137
4520
7000
12000
7750
69850
81300
163900
2960
900
11000
26927
24525
996556.33
8000
79152
122828
1000
28510
5500
1000
500
5400
3213
10200
400000
118291
9505
165817
16045
2000
5000
2000
46529
2500
4000
55000
86100
2500
1185
4455
8000
74338
267059.5
26168
32030
35000
15000
19200
1000
2692
3000
1000
1377
4000
65000
23819
2248
21575
2035
26698
250
2200
599
4500
1200
2625
100
19506
6100
77515
11000
846.8
1800
14313
7500
301890
29245
46145
653
5300
875
400
41630
4500
6500
1070
477
23000
5000
27100
24720
510082
6000
190395
4750
2000
500
2380
3100
19955
45000
9548.58
37000
35240
45000
2062432
6000
151356
250248
8451
6500
10000
13735
526681
10000
17122
3060
8000
160225
4000
17621
57515
92000
65000
8400
80000
3750
5000
195355
6500
80000
1227783
7500
3000
133000
84000
70000
100000
5000
275164.5
2775
181200
152763
788007
12000
8525726
491372.8
699199
964544
3000
10000
1000
40000
43800
230000
591898
190000
16524
130000
172394
7500
68143
174000
77700
24000
57750
41498
41800
186668
3500
275000
4000
78000
625
63000
8972
70000
931828
90793
70290
112878
5035
1500
2000
36151
7200
14000
500
2448
60300
5565
7519
50000
5000
500
500
65000
17000
3165
200
9000
9273514.47
500
1900
5645
200
20636
700
12000
174083
1260
6250
2375
900
11642
1025
859902.22
64177
103124
6625
150
3000
33697
20000
20130
2295
2500
38498
1802
2100
23200
460
6116
98000
139200
3930
7000
29331
2210
11800
950
86043
8000
19000
6276.79
519
2493
16133
25840
1025707.1
66833
126654
7500
2500
6500
32780
52805
7500
23025
1000
1500
750
500
6250
2500
1750
500
1000
1683
4097
1182
15000
3000
1701
100
7445
26950
500
982.5
1067
188437
14138
22704
-382.52
590
38683
6000
2900
306
2250
206
9500
139200
4000
10648.8
15000
2600
4200
500
85
6200
71900
110000
45562
10500
61259
6500
2848.75
900
8319
10000
354677.82
27803
42852
1000
36300
6000
172260
2500
8000
918
8630
398
4113559
3500
45000
1499661
25609
25000
50000
-1250000
40000
218289
169090
9777
1500
7200
250
22334
21000
1320
2250
4498
416530.7
31394
50415
3850
21890
16258
7500
7500
765
3500
458
44502
570721
190000
60805
3000
7047
7000
1000
459668
32959
55389
74340
5500
3000
597296
765
432921
3383
8084
35000
16000
2608
8693
4000
77104
301663
19386
960839
6346
1739
199217
10000
5000
16082
50700
10727.15
60000
2000
178966
600000
58362
8430028
24000
683289.56
1082343.75
1500
4346
21732
903593
46261
45161
17901
4346
156483
163812
74966.92
350
50362
14020
1100
3000
83137
1000
1400
30210
4500
1520
947.5
7810
7515
90258
467525.93
6387
37688
55609
6800
2552
33500
1250
1250
80202
5050
9450
1989
3500
55690
23602
3296
5973
13356
200
4800
60192
200
19350
1900
280
900
954
4075
329914
23756
38252
3920
3885
2100
1040
23589
5250
1900
918
3100
14057
763
250
1000
631369
57318
4952
1000
49604
6000
10000
2058.58
900
910
456476.13
34449
55431
1941
500
1500
57903
3150
918
1200
4000
5613
665
10000
500
102500
190414
3000
24000
182983
1500
40000
240887
110000
2000
10893.23
2700
7476
40000
813402.37
4000
60479
97210
6707
1500
31137
365000
10000
14000
2601
5000
463468
84081
21081
10000000
4500000
4000000
1800000
1100000
800000
580000
363278
250000
225000
200000
200000
200000
175000
150000
70000
480665.56
3370000
20000
7336875
15290801
28634
332500
1500
21400
21575
4000
36000
11800
13000
20000
81500
47750
49997
1959
500
906
43759
20000
1250
900
9276
7475
56918
255289.19
24847
30852
2400
8350
6000
19000
9118
1495
3750
9200
500
1071
7210
2975
280
66000
1500
98500
85500
1800
5400
3000
12000
4100000
275000
110983
33500
66500
10000
50000
20000
125000
400000
100000
165782
250000
12500
302039
3000
8000
85000
1000
6695
10000
1000
2500
20000
2000
4000
182000
4000
1700
296000
30000
60664
183271
10000
151325
50000
25645
99544
45000
15000
30000
4485
3000
20000
23933
30000
115000
300
2100
1000
20000
56000
23200
12000
5000
75000
150000
200000
15000
5000
150000
5000
5000
613368
10000
5000
5000
379308
462685
2500
2500
145740
300
1500
212000
219550
620000
256422
2763242
500
1984375
8000000
600000
2000000
180000
100000
80352
19350
6700
30000
94429
1650
291110
974734
116000
50000
76868
229900
40464
264078
201297
92247
90450
2500
3948.58
900
7631
13550
416879.05
5200
31389
50407
14507
5000
20
517824
650
116348
11900
1071
4000
85000
23558
4384
2290000
1080000
274500
1404000
574291.22
558280
276400
250000
100344
100000
68452
63675
57831
42626
39796.11
37050
31200
16203
15941
15925
14811
12200
11392
10545
10000
10000
9600
9308
5850
5500
3140
2000
1700
1530
812.5
700
545
400
300
100
950000
150999
6000
-500000
900
212901
200000
19554
8388
1000
72717
41200
9000
1975.18
5000
5022
508546.94
39139
61218
500
150
3000
1655
31416
4800
3100
350
918
13039.8
549
675
80725
35761
101882
8000
600
1576.43
2493
500
25000
787252.95
59172
91805
454
4500
3310
39359
8000
1500
1683
798
1500
900
52250
8561
1000
300
74041
900
150
19900
3700
1391.43
900
6956
3395
15000
529265.74
43301
63440
1444
100
1300
96833
10500
4000
700
1377
1300
9491
3727
5000
500
300000
20122
2000
254753
105000
3000
17500
2500
2125
8101
28268
6000
2900
1410902.01
2500
107870
169546
13500
1000
5000
3322794
7000
10000
1000
3825
1000
1712
5100
4500
15549
2000
840
1394
225208.52
16929
27186
1760
4700
2877
19850
7700
1000
2350
459
247
2000
121000
25420
15000
236429
2500
7500
15389.29
1800
30120
12462
1584138.91
116429
187631
10027
3500
2500
81880
150000
28000
9000
1000
2907
5000
45638
3378
10500
10000
6713
1000
400
8104
150000
300000
1000
1022.5
5000
1719
208135.34
15561
24990
500
15000
2500
9583
9000
3500
459
500
8240
10199
227
15000
11000
13036
48351
3000
1625
900
1586
355442.53
26294
42598
5000
13506
6500
612
20706.09
387
26072
4227
800
108497
7500
4056.79
1800
10439
10000
944998.17
70317
113953
600
125
600
3560
155384
11600
10500
250
1836
5750
1037
60000
35000
40000
25800
10000
47000
5250
37200
5000
62000
15000
725000
2644
55550
60000
34000
200
62908
80000
70000
40000
55000
3000
3246.44
4185
555158.69
39173
67704
500
1000
7000
41816
6000
500
765
1030
1000
615
808542
22000
500
7000
81274
5630
750
108623
52000
500
12942.86
2700
12919
1000
914820.99
6400
64630
103788
7500
100
6048
4963
750
1683
7857
943
2012
1000
148178.56
10000
10000
12292
1200
955487.87
69462.63
111687
50
13000
9217
1989
3375
1232.1
2000
1000
23375
1000
1463
1000
153525
11745.06
19038
50
75000
2128
1418
306
2020
841.59
5000
3200
500
70836.96
5200
5416
716808
52091
84382
25872
100
4548855
5000
10718
5672
1224
3200
130250
767
5000
500
52646.8
1000
4063
300862
22613
36315
100
4000
2836
612
330
144500
480000
28000
25000
332000
103470
7400000
960000
37740
4500
229703.26
152495
136758
120000
105055
90500
89813
77751
73439
25000
53617.6
50000
47500
32000
32000
25020
24108
22000
20762
20679
15000
10500
40000
7500
6629
6000
6000
5000
4500
4000
4000
4000
3400
3000
3000
2000
2000
1875
1500
1500
1500
1400
1075
1071
800
500
500
500
200
200
100
100
750000
1000000
250000
2500
112972.5
1205823.44
2831509.11
274500
6000
4500000
25725
9536
500
1000
47811
4500
90000
3000
3500
4172
6000
268119
20053
32203
6000
164830
10000
3000
612
2000
17512
2346
3679912
57318
159128
2800
1964270
1367584
61053
600000
3700
700
4961
427823
29090
52176
11355
1000
59463
351085
8965
1000
459
200
43200
-200000
338653
752
20000
28466
2000
18000
104267
47768
649000
2500
7361.09
6300
17362
25000
652918.74
12733
50644.19
81303
13500
5500
1000
206306
18000
6000
1500
1836
9000
50738
3509
8000
250000
22000
4500
4000
60000
268158
50000
60000
448996
55000
220000
70000
3000
16837.17
900
31777
80000
2066635.35
18467
159878
256805
29000
166238
40000
25000
80000
3978
15000
282.22
13309
2000000
1471
318000
59000000
13349
33600
7329
800
8000
52038
14000
14500
2500
3010
1800
19309
85321
955404
7000
78493.06
126239.68
10050
91133
44125
2142
2100
19031
6086
15000
12936
500
4000
83226
3200
10000
1200
4382.15
10719
2000
543100
41117
66151
7800
305695
9500
3000
1000
1071
3000
21227
1399
2500000
591250
560000
400000
150000
100000
50000
300000
200000
50000
1500
10000
165505
324355
35000
266000
999349
400
113138
14000
57318
123609
500
140000
30000
136758
67831
30000
17500
28000
15000
1000
5683.4
2700
15000
3321
45000
371539.49
6600
32567
43787
8500
500
13350
13000
30735
735
1224
7000
55000
65114
11000
9317
500000
550000
250000
500000
150000
290000
1024844.1
2768566.78
278000
3000
3665375
-58311
8654519
3222103.44
27000
90000
262626
281217
9000
1650000
1367584
35655
100000
5400
720
4935
2500
343706
22193
37974
2080
10000
171000
266791
1000
1000
4500
2000
459
461743
6597064
2642015.13
534
35000
50000
10000
60000
397500
65000
175000
75000
1225000
600000
25000
600000
15000
9936
600
1000
117422
4000
35000
25000
35000
100000
65000
45000
3000
5878.93
1200
8272
45000
767007.93
6205
59484.23
97900
11600
15000
5000
90000
10943
5500
1000
3750
2500
1000
1836
5250
1700000
13768
30000
300000
8537
5000
11100
1064610.83
1957187.11
25000
35000
40000
80000
55000
50000
100000
100000
400000
20000
140000
2000
23595
2000
68250
5000
115000
60000
30000
65000
65000
60000
30000
2000
5758.58
1200
3856
50000
535117.04
6205
44468
63680
16000
20000
6000
400000
18791
1000
1000
3000
3000
2000
1377
5000
1550000
33765
15000
470000
4527
19111.4
102767.5
2500
27500
7000
48000
210000
11000
92500
458783
20000
8000
27655.73
900
36003
288000
2143240.62
42700
177785
268282.44
65420
10200
135941
6000
15200
10000
6273
31967
29476
2300000
600000
1500000
6100000
750000
6000000
3200000
1250000
1750000
500000
1500000
300000
750000
3500000
2100000
4000
50000
35500
6000
5000
12050
10900
8300
13400
89676
1000
15549
60000
749752
13917
2500
9000
220236
1500
40000
30000
20300
6000
33700
35600
5000
13500
500
10500
15000
28000
3000
750
7000
13090
900
6487
200
2000
4059.48
43878
44000
900
26284
119600
500
1575
1083469.38
12390
152401
87878
139945
14260
61500
317749
31426
93702
12500
21500
2515
74928
35655
3519
800
47400
4850
46300
6900
5500
265148
20624
10105
10055
13500
16000
765
2720
2300
1400
5000
17000
9200
1500
1500
1000
1224
10700
34935
10400
1212
28712
4000
10301
10000
20000
-1000000
395959570.75
Column1
CC0001
CC0107
CC0202
CC0208
CC0210
CC0211
CC0212
CC0213
CC0214
CC0215
CC0218
CC0254
CC0302
CC0315
CC0316
CC0317
CC0319
CC0320
CC0321
CC0357
CC0402
CC0422
CC0448
CC0500
CC0503
CC0521
CC0522
CC0524
CC0525
CC0526
CC0527
CC0528
CC0529
CC0530
CC0531
CC0532
CC0533
CC0534
CC0536
CC0537
CC0553
CC0555
CC0557
CC0601
CC0602
CC0605
CC0634
CC0635
CC0636
CC0637
CC0638
CC0639
CC0640
CC0648
CC0649
CC0650
CC0651
CC0652
CC0653
CC0654
CC0655
CC0702
CC0742
CC0744
CC0745
CC0802
CC0845
CC0846
Column2
Non-Departmental
Planning
Parks Administration
CVB
Library
Parks
Recreation
Tennis Center
Recreation Programs
Garey Park
Arts and Culture
Poppy Festival
Finance Administration
Accounting
Municipal Court
Purchasing
Facilities
Fleet
Customer Care
Self Insurance
Fire Support Services/Administration
Fire Emergency Services
EMS
GTEC
Organizational and Operational Excellence
Electric Technical Services
Electric Administration
Metering Services
T&D Services
Systems Engineering
Water Services Administration
Water Distribution
Water Plant Management
Wastewater Operations
Wastewater Plant Management
Irrigation Operations
Environmental Services
Conservation
Inspection Services
Electric Resource Management
Water Operations
Electric Systems Operations
Electrical Engineering
PID Administration
Administrative Services
Community Services
City Council Services
City Secretary Services
Airport
Economic Development
General Government Contracts
Human Resources
Citywide Human Resources
IT Fiber
IT Applications
IT Public Safety
IT Infrastructure
IT Management
Mainstreet Programs
Legal
Communications/Public Engagement
Police Administration
Police Operations
Animal Services
Code Compliance
Public Works
Stormwater
Streets
Column1
100
120
159
201
206
209
268
350
362
365
368
371
374
400
420
540
600
610
640
660
221
228
231
234
237
246
247
249
500
520
590
262
402
662
612
212
250
602
570
256
271
274
203
253
642
Column2
General Fund
General Capital Projects
General Debt Service
Tourism
Council Discretionary
PEG Fee
Police Seizures & Forfeitures
Village PID
Downtown TIRZ
Rivery TIRZ
Gateway TIRZ
South Georgetown TIRZ
Wolf Lakes TIRZ
GTEC
GEDCO
Joint Service Fund
Airport Operations
Electric Services
Stormwater Services
Water Services
Library
Tree Fund
Parks - Restricted
Parkland Dedication
Cemetery
Court Security Fees
Juvenile Court
Court Technology
Facilities Maintenance Fund
Fleet Services Fund
Self Insurance Fund
Fire Billing/Donation
GTEC - Projects
Water Services - Projects
Electric Services - Projects
Conservation
Permitting
Airport Operations - Projects
Information Technology Fund
Main Street Program
Abandoned Vehicle
Animal Services
Street Tax
CDBG
Stormwater Services - Projects