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City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown Cost Center CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 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Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0107 Planning CC0107 Planning CC0107 Planning CC0107 Planning CC0208 CVB CC0208 CVB CC0208 CVB CC0210 Library CC0210 Library CC0210 Library CC0210 Library CC0210 Library CC0210 Library CC0210 Library CC0210 Library CC0210 Library CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0213 Tennis Center CC0213 Tennis Center CC0213 Tennis Center CC0213 Tennis Center CC0213 Tennis Center CC0213 Tennis Center CC0213 Tennis Center CC0213 Tennis Center CC0213 Tennis Center CC0215 Garey Park CC0215 Garey Park CC0215 Garey Park CC0215 Garey Park CC0215 Garey Park CC0215 Garey Park CC0254 Poppy Festival CC0254 Poppy Festival CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0319 Facilities CC0319 Facilities CC0402 Fire Support Services/Administration CC0402 Fire Support Services/Administration CC0402 Fire Support Services/Administration CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0448 EMS CC0448 EMS CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0522 Electric Administration CC0524 Metering Services CC0526 Systems Engineering CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0530 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Mainstreet Programs CC0654 Legal CC0655 Communications/Public Engagement CC0702 Police Administration CC0702 Police Administration CC0742 Police Operations CC0742 Police Operations CC0742 Police Operations CC0744 Animal Services CC0744 Animal Services CC0744 Animal Services CC0745 Code Compliance CC0802 Public Works CC0845 Stormwater CC0845 Stormwater CC0845 Stormwater CC0845 Stormwater CC0845 Stormwater CC0845 Stormwater Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 159 General Debt Service 159 General Debt Service 159 General Debt Service 159 General Debt Service 159 General Debt Service 159 General Debt Service 203 Street Tax 203 Street Tax 206 Council Discretionary 209 PEG Fee 212 Conservation 237 Cemetery 248 Child Safety 249 Court Technology 250 Permitting 256 Main Street Program 256 Main Street Program 278 American Rescue Plan 278 American Rescue Plan 350 Village PID 350 Village PID 350 Village PID 354 Parks at Westhaven PID 354 Parks at Westhaven PID 357 Bluffview PID 362 Downtown TIRZ 362 Downtown TIRZ 365 Rivery TIRZ 365 Rivery TIRZ 365 Rivery TIRZ 368 Gateway TIRZ 368 Gateway TIRZ 374 Wolf Lakes TIRZ 374 Wolf Lakes TIRZ 400 GTEC 400 GTEC 400 GTEC 402 GTEC - Projects 420 GEDCO 420 GEDCO 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 610 Electric Services 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 640 Stormwater Services 642 Stormwater Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 100 General Fund 100 General Fund 250 Permitting 254 CDBG - Grants 201 Tourism 201 Tourism 201 Tourism 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 221 Library 221 Library 100 General Fund 100 General Fund 228 Tree Fund 228 Tree Fund 231 Parks - Restricted 231 Parks - Restricted 231 Parks - Restricted 231 Parks - Restricted 234 Parkland Dedication 234 Parkland Dedication 234 Parkland Dedication 237 Cemetery 237 Cemetery 237 Cemetery 237 Cemetery 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 201 Tourism 201 Tourism 100 General Fund 100 General Fund 100 General Fund 100 General Fund 246 Court Security Fees 246 Court Security Fees 246 Court Security Fees 246 Court Security Fees 246 Court Security Fees 247 Juvenile Court 247 Juvenile Court 248 Child Safety 249 Court Technology 275 Municipal Jury Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 262 Fire Billing/Donation 262 Fire Billing/Donation 262 Fire Billing/Donation 262 Fire Billing/Donation 262 Fire Billing/Donation 262 Fire Billing/Donation 100 General Fund 100 General Fund 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 540 Joint Service Fund 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 663 Water & Wastewater Impact Fee Fund 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 663 Water & Wastewater Impact Fee Fund 660 Water Services 100 General Fund 100 General Fund 100 General Fund 212 Conservation 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 610 Electric Services 660 Water Services 100 General Fund 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 540 Joint Service Fund 256 Main Street Program 256 Main Street Program 540 Joint Service Fund 209 PEG Fee 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 274 Animal Services 274 Animal Services 100 General Fund 100 General Fund 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services Program PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG039 Lib: Green Form PRG040 Lib: Donations PRG001 Adult Leagues PRG003 Challenge Course PRG004 Day Camp - Adventure PRG007 Outdoor Program PRG009 Senior Program PRG010 Silver Sneakers PRG011 Special Events PRG011 Special Events PRG014 Youth Leagues PRG023 Babysitter PRG024 Day Camp - Goodwater PRG041 Day Camp - Special Needs PRG043 Personal Training PRG044 Athletic Training PRG045 American Red Cross Classes PRG046 Water Aerobics PRG048 Fee Based Fitness PRG049 Private Swim Lessons PRG050 Recreation Center PRG109 One-Time Funding PRG111 Recreation Point of Sale (POS) PRG116 Adult Programs PRG117 Community Center Rental PRG118 Community Room Rental PRG119 Day Camp - Athletic PRG120 Day Camp - Enrichment PRG121 McMaster Field Rental PRG122 Park Pavilion Rental PRG123 Pool Passes PRG124 Recreation Center Gym Rental PRG125 Recreation Center Outdoor Pool Admissions PRG126 Recreation Center Pool Rental PRG127 Recreation Center Room Rental PRG128 Recreation Center Swim Lessons PRG129 River Ridge Pool Admissions PRG131 River Ridge Pool Swim Lessons PRG132 San Gabriel Field Rental PRG133 VFW Field Rental PRG134 Village Pool Admissions PRG135 Village Pool Rental PRG136 Village Pool Swim Lessons PRG137 Williams Drive Pool Admissions PRG138 Williams Drive Pool Rental PRG140 Youth/Teen Programs PRG178 Athletic Programs Beginner/Intermediate PRG013 Tennis Program PRG042 Day Camp - Tennis PRG051 Tennis Center PRG064 Tennis Racquet Stringing PRG091 Pickleball PRG091 Pickleball PRG142 Pickleball Point of Sale (POS) PRG143 Tennis Memberships PRG144 Tennis Point of Sale (POS) PRG145 Garey House Rental PRG146 Garey Park Admissions PRG147 Garey Park Meadow Rental PRG148 Garey Park Passes PRG149 Garey Park Pavilion Rental PRG150 Garey Park Programs PRG109 One-Time Funding Event Project PRJ000124 Radio Replacement PRJ000138 Downtown Sidewalks PRJ000178 Public Safety Operation and Training Center Phase II PRJ000191 Georgetown City Center - Festival/Public Space PRJ000209 Southeast Inner Loop PRJ000252 Fire Logistics Building PRJ000258 DB Wood (Oak Ridge to Williams Dr) PRJ000267 Allocations - Intersections/Bike Lanes/Sidewalks - MB21 PRJ000278 Regional Trail Improvements PRJ000293 San Gabriel Park - Phase 3 PRJ000332 Williams Drive (MB21) PRJ000338 Downtown Austin Ave Parking Garage - Bond Funded PRJ000352 Signature Gateway - Downtown PRJ000353 Fire Station 1 PRJ000355 Bond Funded Fire Vehicles - FY23 PRJ000356 Bond Funded Police Vehicles - FY23 PRJ000358 Parks Replacement (Previously SRF) PRJ000359 Parks Safety Improvements PRJ000135 Cardiac Monitors PRJ000354 EMS Stryker Stretchers PRJ000355 Bond Funded Fire Vehicles - FY23 PRJ000356 Bond Funded Police Vehicles - FY23 PRJ000357 PRJ000357 Bond Funded Public Safety Boat PRJ000338 Downtown Austin Ave Parking Garage - Bond Funded PRJ000355 Bond Funded Fire Vehicles - FY23 PRJ000356 Bond Funded Police Vehicles - FY23 PRJ000062 New Development Projects PRJ000147 Sectionalization Improvements PRJ000269 Substation Feeder Exits and Extensions PRJ000270 System Improvements - Power Quality PRJ000271 System Improvements - Capacity Upgrades PRJ000349 System Improvements - Operation Technology (SCADA/AMI/Network/Utility Software) PRJ000350 System Improvements - Ordinary Replacements PRJ000152 Hoover Pump Station PRJ000154 Stonewall Ranch Pump Station Improvements Grant Debt Issuance Revenue Category Property Taxes Property Taxes - Penalties and Interest Sales Tax - Prop Tax Relief Sales Taxes Franchise - Cable TV Franchise - Electric TXU/PEC Franchise - Electrical System Franchise - Garbage Franchise - Gas Franchise - Irrigation Franchise - Stormwater Franchise - Telephone Franchise - Wastewater System Franchise - Water System Mixed Beverage Tax Special Auto Inventory Tax Allocated Interest Recreation Center Membership SIP Fees Permits - Residential General Fund Allocation - Revenue High Deductible Health Plan Contributions Misc Revenue Transfer In - Downtown TIRZ Transfer In - Tourism/HOT Fund Transfer In - Animal Services SRF Transfer In - Water Utility Repairs Return on Investment (ROI) Transfer In - Council SRF Allocated Interest Bond Interest SIP Fees Transfer In - Downtown TIRZ Transfer In - Council SRF Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Transfer In - Downtown TIRZ Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Transfer In - Downtown TIRZ Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Property Taxes Direct Interest Transfer In - GTEC Transfer In - GEDCO Transfer In - Rivery TIRZ Transfer In - General Fund Sales Taxes Allocated Interest Allocated Interest Allocated Interest Allocated Interest Transfer In - General Fund Allocated Interest Allocated Interest Allocated Interest Allocated Interest Transfer In - General Fund Direct Interest Grant Revenue Property Taxes Property Taxes - Penalties and Interest Allocated Interest PID Administration Fees Misc Reimbursements PID Administration Fees Property Taxes Allocated Interest Property Taxes Allocated Interest Misc Revenue Property Taxes Allocated Interest Property Taxes Misc Revenue Sales Taxes Bond Interest Direct Interest Bond Proceeds Sales Taxes Direct Interest Allocated Interest Facilities Allocation - Revenue Allocated Interest Vehicle Lease Allocation - Revenue Fleet Maintenance Allocation - Revenue Insurance Proceeds Transfer In - Electric Fund Transfer In - GCP Transfer In - GCP Vehicle Lease Allocation - Revenue Fleet Maintenance Allocation - Revenue Transfer In - General Fund Transfer In - Joint Services Fund Transfer In - Water Fund Transfer In - IT Fund Transfer In - Electric Fund Transfer In - Stormwater Fund Transfer In - Airport Fund Transfer In - GCP Penalties & Late Fees Allocated Interest Returned Check Fee Administrative (Joint Services) Allocation - Revenue NSF fees Allocated Interest Technology Allocation - Revenue Transfer In - Joint Services Fund Transfer In - General Fund Transfer In - Joint Services Fund Transfer In - Water Fund Transfer In - Electric Fund Transfer In - Stormwater Fund Allocated Interest Dental Contributions Group Health Sweep Contribution High Deductible Health Plan Contributions PPO Contributions Misc Revenue Stop Loss Proceeds Sales Tax Discounts Taken Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Planning Fees Planning Fees - Notifications Permit System Fee Grant Revenue Hotel Occupancy Tax Allocated Interest Misc Revenue Library Fines and Lost Items Registration Fees Coffee Shop Fees Facility Rentals - Coffee Shop Room Rentals Grant Revenue Misc Revenue Donations Donations Memberships/Passes/Admissions Facility Rental - Ballfield Allocated Interest Tree Contributions Allocated Interest Playscape Allocated Interest Donations Allocated Interest Parkland Dedication Fees Reimbursements - New Development Allocated Interest Cemetery Plots Maintenance Fee Columbarium Slot Special Events Fee Revenue Memberships/Passes/Admissions Fee Revenue Fee Revenue Day Camps Fee Revenue Fee Revenue Memberships/Passes/Admissions Fee Revenue Fee Revenue Fee Revenue Memberships/Passes/Admissions Day Camps Day Camps Fee Revenue Fee Revenue Fee Revenue Fee Revenue Fee Revenue Fee Revenue Memberships/Passes/Admissions Memberships/Passes/Admissions Misc Revenue Fee Revenue Reservations Revenue Reservations Revenue Day Camps Day Camps Reservations Revenue Reservations Revenue Memberships/Passes/Admissions Reservations Revenue Memberships/Passes/Admissions Reservations Revenue Reservations Revenue Fee Revenue Memberships/Passes/Admissions Fee Revenue Reservations Revenue Reservations Revenue Memberships/Passes/Admissions Reservations Revenue Fee Revenue Memberships/Passes/Admissions Reservations Revenue Fee Revenue Fee Revenue Fee Revenue Day Camps Reservations Revenue Misc Revenue Reservations Revenue Fee Revenue Misc Revenue Memberships/Passes/Admissions Misc Revenue Reservations Revenue Memberships/Passes/Admissions Reservations Revenue Memberships/Passes/Admissions Reservations Revenue Fee Revenue Sponsorship Poppy Fest Revenue Municipal Court Fines Parking Tickets Seat Belt Violations Time Payment Reimbursement Fee Court Security Fees Timely Payment Revenue Truancy Prevention Allocated Interest Misc Revenue Case Manager Fee Allocated Interest Child Safety Revenue Technology Fee Municipal Jury Fee Misc Revenue Insurance Proceeds EMS-Paramedic Revenue Inspection Fees Planning Fees ESD Contract Allocated Interest CPR Class Fire billings Inspections & Certificates of Occupancy Donations Fire Protection Service Franchise - EMS EMS-Paramedic Revenue Penalties & Late Fees Allocated Interest Connect Fees Pole Permitting Fees Utility Evaluation Fees Electric DER Application Fees Contributed Capital AMR Allocation Charges Electric Sales Charges Electric Sales Charges - PCA Electric Sales Charges - RR Electric Sales Charges - RR PCA Contributions in Aid of Construction Misc Revenue Inspection Fees - Western District Utility Evaluation Fees Penalties & Late Fees Impact Fees Impact Fees Allocated Interest Bond Interest Direct Interest Connect Fees Inspection Fees Inspection Fees - Western District TAP Fees TAP Fees - Western District Room Rentals Raw Water Charges Water Charges Developer Contributions Misc Revenue Impact Fees Penalties & Late Fees Impact Fees Impact Fees Bond Interest Connect Fees Inspection Fees TAP Fees Wastewater Charges Admin Charges - Liberty Hill Misc Revenue Impact Fees Irrigation Charges Penalties & Late Fees Garbage Charges Transfer Station Revenue Conservation Fees Inspections - ETJ Reinspection - Commercial Reinspection - Residential Misc Const & Sign Permits Permits - Commercial Permits - Remodel Commercial Permits - Residential Permits - Commercial Renewable Energy Credits Penalties & Late Fees - Liberty Hill Liquor Licenses Property Taxes Allocated Interest Bond Interest Allocated Interest Facility Leases - Airport Fuel Sales Hangar Rentals Storage Rentals Terminal Sales Tie Down Revenue Misc Revenue Insurance Proceeds Ornament Sales Event Revenue Reimbursable Legal Fee PEG Fees Room Rentals Misc Revenue Alarm Permits School Resource Officer Misc Revenue Animal Services Allocated Interest Donations Misc Revenue Misc Revenue Penalties & Late Fees Allocated Interest Bond Interest Stormwater Fees - Pond Maintenance Stormwater Non-Residential Stormwater Residential Revenue Category Reference ID RC0125 RC0127 RC0141 RC0143 RC0017 RC0039 RC0042 RC0059 RC0062 RC0082 RC0158 RC0169 RC0196 RC0199 RC0097 RC0150 RC0008 RC0131 RC0149 RC0114 RC0203 RC0067 RC0095 RC0229 RC0246 RC0247 RC0249 RC0218 RC0248 RC0008 RC0013 RC0149 RC0229 RC0248 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0229 RC0015 RC0015 RC0015 RC0015 RC0015 RC0229 RC0015 RC0015 RC0015 RC0015 RC0015 RC0125 RC0032 RC0224 RC0225 RC0226 RC0228 RC0143 RC0008 RC0008 RC0008 RC0008 RC0228 RC0008 RC0008 RC0008 RC0008 RC0228 RC0032 RC0064 RC0125 RC0127 RC0008 RC0256 RC0094 RC0256 RC0125 RC0008 RC0125 RC0008 RC0095 RC0125 RC0008 RC0125 RC0095 RC0143 RC0013 RC0032 RC0015 RC0143 RC0032 RC0008 RC0046 RC0008 RC0204 RC0205 RC0079 RC0235 RC0239 RC0239 RC0204 RC0205 RC0228 RC0231 RC0233 RC0234 RC0235 RC0237 RC0238 RC0239 RC0108 RC0008 RC0138 RC0206 RC0100 RC0008 RC0083 RC0231 RC0228 RC0231 RC0233 RC0235 RC0237 RC0008 RC0030 RC0065 RC0067 RC0123 RC0095 RC0222 RC0142 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0115 RC0116 RC0110 RC0064 RC0070 RC0008 RC0095 RC0087 RC0132 RC0022 RC0048 RC0139 RC0064 RC0095 RC0033 RC0033 RC0262 RC0096 RC0008 RC0183 RC0008 RC0117 RC0008 RC0033 RC0008 RC0105 RC0134 RC0008 RC0019 RC0091 RC0208 RC0152 RC0209 RC0262 RC0209 RC0209 RC0029 RC0209 RC0209 RC0262 RC0209 RC0209 RC0209 RC0262 RC0029 RC0029 RC0209 RC0209 RC0209 RC0209 RC0209 RC0209 RC0262 RC0262 RC0095 RC0209 RC0137 RC0137 RC0029 RC0029 RC0137 RC0137 RC0262 RC0137 RC0262 RC0137 RC0137 RC0209 RC0262 RC0209 RC0137 RC0137 RC0262 RC0137 RC0209 RC0262 RC0137 RC0209 RC0209 RC0209 RC0029 RC0137 RC0095 RC0137 RC0209 RC0095 RC0262 RC0095 RC0137 RC0262 RC0137 RC0262 RC0137 RC0209 RC0155 RC0122 RC0098 RC0104 RC0146 RC0212 RC0027 RC0181 RC0185 RC0008 RC0095 RC0018 RC0008 RC0021 RC0167 RC0215 RC0095 RC0079 RC0044 RC0072 RC0115 RC0045 RC0008 RC0028 RC0054 RC0077 RC0033 RC0055 RC0251 RC0044 RC0108 RC0008 RC0023 RC0118 RC0191 RC0255 RC0026 RC0009 RC0035 RC0036 RC0037 RC0038 RC0202 RC0095 RC0075 RC0191 RC0108 RC0071 RC0071 RC0008 RC0013 RC0032 RC0023 RC0072 RC0075 RC0165 RC0166 RC0139 RC0129 RC0197 RC0031 RC0095 RC0071 RC0108 RC0071 RC0071 RC0013 RC0023 RC0072 RC0165 RC0195 RC0002 RC0095 RC0071 RC0081 RC0108 RC0058 RC0182 RC0024 RC0076 RC0135 RC0136 RC0093 RC0111 RC0112 RC0114 RC0111 RC0216 RC0109 RC0088 RC0125 RC0008 RC0013 RC0008 RC0047 RC0057 RC0066 RC0156 RC0177 RC0180 RC0095 RC0079 RC0101 RC0210 RC0133 RC0107 RC0139 RC0095 RC0007 RC0145 RC0095 RC0010 RC0008 RC0033 RC0095 RC0095 RC0108 RC0008 RC0013 RC0157 RC0159 RC0160 Ledger Account 40001:Property Taxes 40001:Property Taxes 40002:Sales Taxes 40002:Sales Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40008:Other Taxes 40008:Other Taxes 42001:Interest Income 43001:Fees 43001:Fees 43003:Permits 43004:Administrative Charges 44501:Contribution Revenue 45001:Misc Revenue 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70002:Transfers In - Payment in Lieu of Taxes (PILOT) 70001:Transfers In 42001:Interest Income 42001:Interest Income 43001:Fees 70001:Transfers In 70001:Transfers In 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 70001:Transfers In 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 70001:Transfers In 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 40001:Property Taxes 42001:Interest Income 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 40002:Sales Taxes 42001:Interest Income 42001:Interest Income 42001:Interest Income 42001:Interest Income 70001:Transfers In 42001:Interest Income 42001:Interest Income 42001:Interest Income 42001:Interest Income 70001:Transfers In 42001:Interest Income 44001:Grant Revenue 40001:Property Taxes 40001:Property Taxes 42001:Interest Income 44502:Developer Contributions 45003:Misc Reimbursements 44502:Developer Contributions 40001:Property Taxes 42001:Interest Income 40001:Property Taxes 42001:Interest Income 45001:Misc Revenue 40001:Property Taxes 42001:Interest Income 40001:Property Taxes 45001:Misc Revenue 40002:Sales Taxes 42001:Interest Income 42001:Interest Income 46001:Bond Proceeds 40002:Sales Taxes 42001:Interest Income 42001:Interest Income 43004:Administrative Charges 42001:Interest Income 43004:Administrative Charges 43004:Administrative Charges 45002:Insurance Proceeds 70001:Transfers In 70001:Transfers In 70001:Transfers In 43004:Administrative Charges 43004:Administrative Charges 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 41002:Penalties 42001:Interest Income 43001:Fees 43004:Administrative Charges 45001:Misc Revenue 42001:Interest Income 43004:Administrative Charges 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 42001:Interest Income 44501:Contribution Revenue 44501:Contribution Revenue 44501:Contribution Revenue 44501:Contribution Revenue 45001:Misc Revenue 45002:Insurance Proceeds 40002:Sales Taxes 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 43001:Fees 43001:Fees 43001:Fees 44001:Grant Revenue 40008:Other Taxes 42001:Interest Income 45001:Misc Revenue 43001:Fees 43001:Fees 43005:Rental Revenue 43005:Rental Revenue 43005:Rental Revenue 44001:Grant Revenue 45001:Misc Revenue 44504:Donations 44504:Donations 43001:Fees 43005:Rental Revenue 42001:Interest Income 43001:Fees 42001:Interest Income 43001:Fees 43005:Rental Revenue 44504:Donations 42001:Interest Income 44502:Developer Contributions 44502:Developer Contributions 42001:Interest Income 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 45001:Misc Revenue 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 45001:Misc Revenue 43001:Fees 43001:Fees 45001:Misc Revenue 43001:Fees 45001:Misc Revenue 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 44505:Sponsorship 45001:Misc Revenue 41001:Fines 41001:Fines 41001:Fines 41001:Fines 41001:Fines 41001:Fines 41001:Fines 42001:Interest Income 45001:Misc Revenue 41001:Fines 42001:Interest Income 41001:Fines 41001:Fines 41001:Fines 45001:Misc Revenue 45002:Insurance Proceeds 43001:Fees 43001:Fees 43001:Fees 44503:Interlocal Agreement Revenue 42001:Interest Income 43001:Fees 43001:Fees 43001:Fees 44504:Donations 45001:Misc Revenue 40005:Franchise Taxes 43001:Fees 41002:Penalties 42001:Interest Income 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43003:Permits 43004:Administrative Charges 43601:Electric Sales Charges 43601:Electric Sales Charges 43601:Electric Sales Charges 43601:Electric Sales Charges 44502:Developer Contributions 45001:Misc Revenue 43001:Fees 43001:Fees 41002:Penalties 41602:Impact Fees 41602:Impact Fees 42001:Interest Income 42001:Interest Income 42001:Interest Income 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43005:Rental Revenue 43602:Water Charges 43602:Water Charges 44502:Developer Contributions 45001:Misc Revenue 41602:Impact Fees 41002:Penalties 41602:Impact Fees 41602:Impact Fees 42001:Interest Income 43001:Fees 43001:Fees 43001:Fees 43603:Wastewater Charges 45001:Misc Revenue 45001:Misc Revenue 41602:Impact Fees 43604:Irrigation Charges 41002:Penalties 43002:Garbage Charges 45001:Misc Revenue 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43003:Permits 43003:Permits 43003:Permits 43003:Permits 43003:Permits 43001:Fees 41002:Penalties 43003:Permits 40001:Property Taxes 42001:Interest Income 42001:Interest Income 43005:Rental Revenue 43606:Airport Charges 43606:Airport Charges 43606:Airport Charges 43606:Airport Charges 43606:Airport Charges 43606:Airport Charges 45001:Misc Revenue 45002:Insurance Proceeds 45001:Misc Revenue 45001:Misc Revenue 45003:Misc Reimbursements 40005:Franchise Taxes 43005:Rental Revenue 45001:Misc Revenue 43001:Fees 44503:Interlocal Agreement Revenue 45001:Misc Revenue 43001:Fees 42001:Interest Income 44504:Donations 45001:Misc Revenue 45001:Misc Revenue 41002:Penalties 42001:Interest Income 42001:Interest Income 43605:Stormwater Charges 43605:Stormwater Charges 43605:Stormwater Charges Budget Period End Date 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 Amendment Budget Amendment: FY 2023 - Financial Budget on 10/06/2022 : BUD-0000907 Budget Amendment: FY 2023 - Financial Budget on 10/06/2022 : BUD-0000907 Budget Amendment: FY 2023 - Financial Budget on 10/12/2022 : BUD-0000909 Budget Amendment: FY 2023 - Financial Budget on 10/12/2022 : BUD-0000909 Budget Amendment: FY 2023 - Financial Budget on 10/12/2022 : BUD-0000909 Budget Amendment: FY 2023 - Financial Budget on 10/12/2022 : BUD-0000909 Amount 18600000 100000 3416599 27332798 855000 515000 1850000 210000 750000 12475 136364 400000 564454 1522647 292233 284240 100000 80000 450000 6500 2000000 145 75000 35000 60500 15000 278000 10615004 1377000 30000 100000 75000 150000 1000000 627000 1100000 1500000 1600000 7886340 1050000 13611600 3850000 539000 7150000 2241360 7507500 52500 546000 1881000 1026025 578600 533500 60000 150000 181000 277750 424875 236500 29930000 25000 3276732 204019 611920 714450 6833199 10000 150 500 4000 75000 25 200 750 250 15000 4000 6850000 529745 100 1000 5517 10000 27957 605171 5000 600280 1000 519110 103773 600 19349 7762 13666398 4000 27500 20000000 3416599 30000 4500 4957742 10000 2387552 2269095 50000 1241940 1881000 956725 5500 2000 586000 200000 1352751 55000 113500 357500 122000 1008425 25000 7000 1000 27406344 30 5000 12342452 3000 187900 27000 57000 17000 3000 40000 544438 500000 3947928 6189545 349801 1100000 5500 931455 5625000 750000 187500 112500 750000 750000 750000 357500 300000 112085000 6700000 1250000 2535625 1030 215000 150000 1500000 5000 20000 4000 47000 20692 20000 29500 40000 10000 123000 24000 200000 10000 7500 500000 1500 125 43536 4000 5000 300000 400000 1000 65000 25000 20000 20000 12000 50000 40000 13500 15000 17000 8000 75000 20000 -20000 155000 30000 155000 20000 50000 25000 2000 30000 34000 12000 625000 70000 1500 15000 100000 15000 38000 10000 80000 60000 15000 25000 10000 80000 5000 29000 5000 10000 30000 60000 5000 40000 19500 15000 25000 23000 20000 70000 45000 8000 3500 12000 30000 1000 17500 2500 325000 160000 25000 50000 75000 3500 50000 100000 260000 8000 300 2500 8000 250 8000 100 35000 1000 100 1500 8000 200 3000 1000 155000 180000 81250 5570000 800 2500 8000 180000 1000 100000 5000 2780000 630000 45000 1081320 500000 45000 160000 50000 3608247 77105057 8201232 4642852 562612 6000000 37748 9725 12000 300000 34500000 -34500000 385389 65000 130 431820 2400000 1000000 1400000 900000 60000 50000 50480586 450000 1080998 34500000 85000 10300000 -10300000 20000 493820 2000000 1000000 20784153 100000 200000 10300000 462329 111348 12095135 750000 71000 250000 2000 17500 300000 2108000 50000 3780000 300000 1218000 55000 4000 61800 4200 49 267250 254000 3600000 485700 12000 2000 41500 2340 110000 10000 70000 235200 170000 17000 1500 65000 421960 25000 65000 800 70000 10000 3850 57500 15000 300 30000 1863635 2681815 Company City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 159 General Debt Service 159 General Debt Service 159 General Debt Service 201 Tourism 206 Council Discretionary 206 Council Discretionary 274 Animal Services 354 Parks at Westhaven PID 354 Parks at Westhaven PID 357 Bluffview PID 357 Bluffview PID 362 Downtown TIRZ 362 Downtown TIRZ 362 Downtown TIRZ 362 Downtown TIRZ 362 Downtown TIRZ 365 Rivery TIRZ 365 Rivery TIRZ 365 Rivery TIRZ 374 Wolf Lakes TIRZ 374 Wolf Lakes TIRZ 400 GTEC 400 GTEC 400 GTEC 400 GTEC 402 GTEC - Projects 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 570 Information Technology Fund 590 Self Insurance Fund 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 612 Electric Services - Projects 612 Electric Services - Projects 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 642 Stormwater Services - Projects 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 662 Water Services - Projects 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 254 CDBG - Grants 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 228 Tree Fund 228 Tree Fund 231 Parks - Restricted 231 Parks - Restricted 231 Parks - Restricted 231 Parks - Restricted 231 Parks - Restricted 234 Parkland Dedication 234 Parkland Dedication 234 Parkland Dedication 237 Cemetery 237 Cemetery 237 Cemetery 237 Cemetery 237 Cemetery 237 Cemetery 237 Cemetery 350 Village PID 350 Village PID 350 Village PID 350 Village PID 350 Village PID 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 246 Court Security Fees 247 Juvenile Court 248 Child Safety 249 Court Technology 249 Court Technology 249 Court Technology 249 Court Technology 275 Municipal Jury Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 278 American Rescue Plan 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 120 General Capital Projects 120 General Capital Projects 262 Fire Billing/Donation 262 Fire Billing/Donation 262 Fire Billing/Donation 262 Fire Billing/Donation 262 Fire Billing/Donation 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 262 Fire Billing/Donation 262 Fire Billing/Donation 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 400 GTEC 400 GTEC 400 GTEC 402 GTEC - Projects 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 203 Street Tax 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 212 Conservation 212 Conservation 212 Conservation 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 250 Permitting 250 Permitting 250 Permitting 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 350 Village PID 350 Village PID 350 Village PID 350 Village PID 350 Village PID 350 Village PID 350 Village PID 354 Parks at Westhaven PID 357 Bluffview PID 357 Bluffview PID 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 120 General Capital Projects 362 Downtown TIRZ 362 Downtown TIRZ 362 Downtown TIRZ 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 600 Airport Operations 601 Airport Operations - Grants 601 Airport Operations - Grants 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 570 Information Technology Fund 256 Main Street Program 256 Main Street Program 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 209 PEG Fee 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 268 Police Federal Seizures & Forfeitures 269 Police Forfeitures - State & Local 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 274 Animal Services 274 Animal Services 274 Animal Services 274 Animal Services 274 Animal Services 274 Animal Services 274 Animal Services 274 Animal Services 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 203 Street Tax 203 Street Tax 350 Village PID 350 Village PID 350 Village PID 350 Village PID 350 Village PID 350 Village PID 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 642 Stormwater Services - Projects 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund Program PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG151 Books - Children PRG152 Books - Fiction PRG152 Books - Fiction PRG153 Books - LPF PRG153 Books - LPF PRG154 Books - Nonfiction PRG154 Books - Nonfiction PRG155 Books - LPNF PRG155 Books - LPNF PRG156 Books - Periodicals PRG157 Books - Reference PRG158 Books - Spanish PRG158 Books - Spanish PRG159 Books - Unspecified PRG160 Books - YA PRG161 Media - CD PRG162 Media - CDBK PRG162 Media - CDBK PRG163 Media - JAV PRG164 Media - DVD PRG165 Digital Databases PRG165 Digital Databases PRG166 Digital E-Books PRG166 Digital E-Books PRG166 Digital E-Books PRG166 Digital E-Books PRG193 Digital - Streaming PRG193 Digital - Streaming PRG193 Digital - Streaming PRG193 Digital - Streaming PRG193 Digital - Streaming PRG193 Digital - Streaming PRG193 Digital - Streaming PRG193 Digital - Streaming PRG194 Digital - Periodicals PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG205 Lib: Bookies Programs PRG206 Lib: Outreach Programs PRG207 Lib: Circulation Program PRG116 Adult Programs PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG204 Lib: Misc/Community Programs PRG204 Lib: Misc/Community Programs PRG205 Lib: Bookies Programs PRG205 Lib: Bookies Programs PRG205 Lib: Bookies Programs PRG205 Lib: Bookies Programs PRG206 Lib: Outreach Programs PRG206 Lib: Outreach Programs PRG207 Lib: Circulation Program PRG207 Lib: Circulation Program PRG207 Lib: Circulation Program PRG208 Lib: Printing Various PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG108 Uncategorized PRG001 Adult Leagues PRG001 Adult Leagues PRG003 Challenge Course PRG003 Challenge Course PRG004 Day Camp - Adventure PRG004 Day Camp - Adventure PRG007 Outdoor Program PRG007 Outdoor Program PRG009 Senior Program PRG009 Senior Program PRG010 Silver Sneakers PRG010 Silver Sneakers PRG011 Special Events PRG011 Special Events PRG011 Special Events PRG014 Youth Leagues PRG014 Youth Leagues PRG014 Youth Leagues PRG023 Babysitter PRG023 Babysitter PRG024 Day Camp - Goodwater PRG024 Day Camp - Goodwater PRG027 Lifeguard PRG030 Swim Instructor PRG041 Day Camp - Special Needs PRG041 Day Camp - Special Needs PRG043 Personal Training PRG044 Athletic Training PRG046 Water Aerobics PRG047 Included Fitness PRG047 Included Fitness PRG048 Fee Based Fitness PRG048 Fee Based Fitness PRG049 Private Swim Lessons PRG049 Private Swim Lessons PRG050 Recreation Center PRG050 Recreation Center PRG050 Recreation Center PRG053 Recreation Asst-Temporary PRG061 Pool Operations PRG061 Pool Operations PRG075 Georgetown Youth Advisory Board PRG075 Georgetown Youth Advisory Board PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG109 One-Time Funding PRG109 One-Time Funding PRG111 Recreation Point of Sale (POS) PRG112 Pool Chemicals (Acid) PRG113 Pool Chemicals (Chlorine) PRG116 Adult Programs PRG119 Day Camp - Athletic PRG140 Youth/Teen Programs PRG140 Youth/Teen Programs PRG167 Pool Manager PRG168 Head Lifeguard PRG178 Athletic Programs Beginner/Intermediate PRG179 Private Dance PRG239 Volunteers PRG013 Tennis Program PRG013 Tennis Program PRG042 Day Camp - Tennis PRG042 Day Camp - Tennis PRG051 Tennis Center PRG051 Tennis Center PRG057 Tennis Asst - Temporary PRG064 Tennis Racquet Stringing PRG064 Tennis Racquet Stringing PRG091 Pickleball PRG091 Pickleball PRG091 Pickleball PRG091 Pickleball PRG142 Pickleball Point of Sale (POS) PRG144 Tennis Point of Sale (POS) PRG031 Garey House PRG031 Garey House PRG031 Garey House PRG031 Garey House PRG031 Garey House PRG031 Garey House PRG031 Garey House PRG032 Garey Gate PRG032 Garey Gate PRG032 Garey Gate PRG032 Garey Gate PRG032 Garey Gate PRG032 Garey Gate PRG032 Garey Gate PRG032 Garey Gate PRG059 Garey Gate - Temporary PRG060 Site Managers - Temporary PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG177 Mural Program PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG021 Teen Court PRG021 Teen Court PRG021 Teen Court PRG021 Teen Court PRG021 Teen Court PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding Event Project PRJ000124 Radio Replacement PRJ000355 Bond Funded Fire Vehicles - FY23 PRJ000356 Bond Funded Police Vehicles - FY23 PRJ000357 PRJ000357 Bond Funded Public Safety Boat PRJ000366 Electric Bond Funded Vehicles - FY23 PRJ000361 Bond Funded Stormwater Street Sweeper PRJ000278 Regional Trail Improvements PRJ000293 San Gabriel Park - Phase 3 PRJ000358 Parks Replacement (Previously SRF) PRJ000359 Parks Safety Improvements PRJ000359 Parks Safety Improvements PRJ000178 Public Safety Operation and Training Center Phase II PRJ000191 Georgetown City Center - Festival/Public Space PRJ000252 Fire Logistics Building PRJ000338 Downtown Austin Ave Parking Garage - Bond Funded PRJ000352 Signature Gateway - Downtown PRJ000353 Fire Station 1 PRJ000367 Wolf Ranch Parkway PRJ000338 Downtown Austin Ave Parking Garage - Bond Funded PRJ000355 Bond Funded Fire Vehicles - FY23 PRJ000356 Bond Funded Police Vehicles - FY23 PRJ000357 PRJ000357 Bond Funded Public Safety Boat PRJ000366 Electric Bond Funded Vehicles - FY23 PRJ000135 Cardiac Monitors PRJ000354 EMS Stryker Stretchers PRJ000362 IH35/SH29 Intersection Improvements PRJ000138 Downtown Sidewalks PRJ000138 Downtown Sidewalks PRJ000209 Southeast Inner Loop PRJ000223 Wayfinding Signage PRJ000258 DB Wood (Oak Ridge to Williams Dr) PRJ000267 Allocations - Intersections/Bike Lanes/Sidewalks - MB21 PRJ000332 Williams Drive (MB21) PRJ000383 2023 Unscheduled Pavement Repair PRJ000014 Berry Creek Inter. PRJ000057 Lift Station Upgrade PRJ000101 Southlake Wtp PRJ000150 Carriage Oaks Transmission PRJ000152 Hoover Pump Station PRJ000154 Stonewall Ranch Pump Station Improvements PRJ000161 Miscellaneous Line Upgrades PRJ000163 Tank Rehabilitation PRJ000165 San Gabriel WWTP Rehabilitation PRJ000220 AMI Equipment Upgrades PRJ000259 Pecan Branch WWTP Expansion PRJ000261 Dove Springs WWTP Rehabilitation PRJ000263 Water - Wastewater Master Plan PRJ000268 System Resiliency PRJ000363 FY2023 EARZ PRJ000370 Northlands Wastewater Treatment Plant PRJ000371 Sunny Trail (Teravista/1460) WW Lift Station PRJ000372 ASR Well Development PRJ000373 Downtown Waterline Upgrades PRJ000374 Phase III Pump Design Costs and Line Assessments PRJ000375 Rabbit Hill Road 16" Waterlines PRJ000376 SH 138 Waterline Upgrade PRJ000377 Southwestern & Southeast Inner Loop Waterline PRJ000378 Westside Service Center Building Update PRJ000379 Woods Pump Station Remodel PRJ000380 Cimarron Hills WWTP Decommissioning PRJ000062 New Development Projects PRJ000062 New Development Projects PRJ000147 Sectionalization Improvements PRJ000147 Sectionalization Improvements PRJ000269 Substation Feeder Exits and Extensions PRJ000269 Substation Feeder Exits and Extensions PRJ000270 System Improvements - Power Quality PRJ000270 System Improvements - Power Quality PRJ000271 System Improvements - Capacity Upgrades PRJ000271 System Improvements - Capacity Upgrades PRJ000349 System Improvements - Operation Technology (SCADA/AMI/Network/Utility Software) PRJ000350 System Improvements - Ordinary Replacements PRJ000350 System Improvements - Ordinary Replacements PRJ000369 Bollards PRJ000276 2023 HIPR Street Maintenance PRJ000382 2023 High Performance Pavement Seal PRJ000149 Drainage Improvement/Flood Mitigation Projects Grant Debt Issuance Spend Category Training - Conference/Convention Transfer Out - Debt Service Transfer Out - Main Street Fund Transfer Out - Cemetery Fund Transfer Out - IT Fund Transfer Out - Fleet Fund Bond Issuance Costs Construction Transfer Out - Fleet Fund Transfer Out - Fleet Fund Transfer Out - Fleet Fund Debt Payment Debt Interest Bond Handling Fee Transfer Out - General Fund Transfer Out - GCP Transfer Out - General Fund Transfer Out - General Fund Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Transfer Out - GCP Transfer Out - General Fund Transfer Out - GCP Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Transfer Out - Debt Service Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Debt Payment Debt Interest Bond Handling Fee Transfer Out - Debt Service Bond Issuance Costs Debt Payment Debt Interest Bond Handling Fee Transfer Out - Debt Service Vacancy Factor Credit Card Fees Transfer Out - IT Fund Transfer Out - IT Fund Transfer Out - Fleet Fund Transfer Out - Fleet Fund Transfer Out - General Fund Debt Payment Debt Interest Bond Handling Fee Transfer Out - Fleet Fund Bad Debt Debt Payment Debt Interest Bond Handling Fee Transfer Out - Pymt in Lieu of Taxes (PILOT) Transfer Out - IT Fund Transfer Out - Fleet Fund Bond Issuance Costs Transfer Out - Fleet Fund Bad Debt Debt Payment Debt Interest Bond Handling Fee Transfer Out - Pymt in Lieu of Taxes (PILOT) Bond Issuance Costs Transfer Out - IT Fund Transfer Out - Fleet Fund Bond Issuance Costs Bad Debt Bond Handling Fee Transfer Out - Water Util Repairs to General Fund Transfer Out - Pymt in Lieu of Taxes (PILOT) Transfer Out - IT Fund Transfer Out - Fleet Fund Bond Issuance Costs Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Printing Consulting - Other Subscriptions & Dues Licenses and Certifications Consulting - Planning Cellular Data Plans Phone Office Supplies, General Paper and Paper Stock Educational Materials - Print and Audiovisual Computer Software First Aid Cabinets, Kits and Refills Fuel - Gas Paper and Plastic Products, Disposable Cleaning Supplies Lumber, Siding, and Related Products Ads - Public Notice Postage Coolers, Drinking Water (Water Fountains) Food Home Repair Travel Training - Conference/Convention Training - Registration Fees Consulting - Other Home Repair Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Subscriptions & Dues Appraisal Contracts Communications and Media Related Services Cable Television Services Utilities Phone Employee Recognition Office Supplies, General First Aid Cabinets, Kits and Refills Ads - Public Notice Recording Fees Postage Food Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Lodging Travel - Airlines Training - Registration Fees Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Temp/Seasonal/On-Call Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Advertising - TV and Radio Advertising - Print and Digital Promotional Materials Artists - Various Contract Labor Entertainment Consulting - Public Relations Subscriptions & Dues Communications and Media Related Services Utilities Office Supplies, General Arts and Crafts Supplies Fuel - Gas Decorations: Holiday, Party, Etc. Advertising Services Postage Food Strategic Partnership Recruitment Travel - Mileage Travel Training - Conference/Convention Consulting - Other Payroll - Longevity Payroll - Certification Pay Payroll - Part-Time Salaries Payroll - Salaries Payroll - Temp/Seasonal/On-Call Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Subscriptions & Dues Software Maintenance Subscriptions and Support Services Utilities Cellular Data Plans Book Binding Office Supplies, General Office Supplies, General Office Supplies, General Office Machines, Equipment, and Accessories Office Machines, Equipment, and Accessories Office Supplies, General Office Supplies, General Educational Materials - Print and Audiovisual Digital Collection Arts and Crafts Supplies Arts and Crafts Supplies Arts and Crafts Supplies Arts and Crafts Supplies Arts and Crafts Supplies Arts and Crafts Supplies Computer Software Fuel - Gas Maintenance - Equipment Maintenance - Equipment Postage Shipping & Freight Over/Short Travel - Meals Travel - Mileage Travel - Transportation, Other Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Coffee Shop Taxes Equipment - Miscellaneous Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Arts and Crafts Supplies Food Artists - Various Arts and Crafts Supplies Decorations: Holiday, Party, Etc. Arts and Crafts Supplies Office Supplies, General Printing Artists - Various Artists - Various Artists - Various Subscriptions & Dues Software Maintenance Subscriptions and Support Services Software Maintenance Subscriptions and Support Services Employee Recognition Office Supplies, General Office Machines, Equipment, and Accessories Office Supplies, General Library Collection Arts and Crafts Supplies Arts and Crafts Supplies Arts and Crafts Supplies Maintenance - Vehicle Maintenance - Equipment Maintenance - Equipment Maintenance - Fresh Paint Food Food Food Food Food Food Uniforms Furniture and Fixtures Computer Hardware Arts and Crafts Supplies Artists - Various Arts and Crafts Supplies Food Artists - Various Arts and Crafts Supplies Food Food Artists - Various Food Arts and Crafts Supplies Decorations: Holiday, Party, Etc. Food Arts and Crafts Supplies Food Office Supplies, General Arts and Crafts Supplies Food Office Supplies, General Payroll - Longevity Payroll - Standby Stipends Payroll - Intern Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Mowing Contracts Utilities Fuel - Gas Hats and Helmets, Safety Maintenance - Miscellaneous Maintenance - Street Asphaltic Maintenance - Lawn, Ball Fields, Tennis Courts Food Safety Shoes Uniforms Training - Conference/Convention Contract Labor Information Technology Services Subscriptions & Dues Mowing Contracts Garbage and Trash Removal Rental or Lease Toilets, Portable Cellular Data Plans Hand Tools, Powered and Non-Powered Paper and Plastic Products, Disposable Cleaning Supplies Maintenance - Miscellaneous Maintenance - Lawn, Ball Fields, Tennis Courts Safety Shoes Uniforms Travel - Meals Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Hand Tools, Powered and Non-Powered Maintenance - Lawn, Ball Fields, Tennis Courts Furniture and Fixtures Construction Construction Construction Construction Engineering Services Tree and Shrub Removal Services Landscaping - Including Design Promotional Materials Landscaping - Including Design Animals, Birds, Fish, Insects and Poultry Improvements - Parks (Pavilion, Gazebo, Ball Fences) Construction Engineering Services Real Estate: Land Construction Mowing Contracts Landscaping - Including Design Utilities Maintenance - Miscellaneous Maintenance - Buildings Recording Fees Mowing Contracts Signs Mowing Contracts Landscaping - Including Design Utilities Improvements - Parks (Pavilion, Gazebo, Ball Fences) Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Temp/Seasonal/On-Call Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Information Technology Services Licenses and Certifications Utilities Fuel - Gas Recreation Program Supplies Recreation Special Events Supplies Recreation Program Supplies Maintenance - Pools, Splash Pads Over/Short Contract Labor Recreation Program Supplies Contract Labor Recreation Program Supplies Payroll - Temp/Seasonal/On-Call Camp supplies Contract Labor Recreation Program Supplies Contract Labor Recreation Program Supplies Contract Labor Recreation Program Supplies Cellular Data Plans Recreation Program Supplies Recreation Program Supplies Contract Labor Subscriptions & Dues Recreation Program Supplies Payroll - Temp/Seasonal/On-Call Recreation Program Supplies Payroll - Temp/Seasonal/On-Call Camp supplies Payroll - Temp/Seasonal/On-Call Payroll - Temp/Seasonal/On-Call Contract Labor Camp supplies Contract Labor Contract Labor Contract Labor Contract Labor Recreation Program Supplies Contract Labor Recreation Program Supplies Payroll - Temp/Seasonal/On-Call Contract Labor Rental or Lease of Equipment Hand Tools, Powered and Non-Powered Maintenance - Equipment Payroll - Temp/Seasonal/On-Call Pool Supplies Maintenance - Pools, Splash Pads Recreation Program Supplies Food Promotional Materials Subscriptions & Dues Software Maintenance Subscriptions and Support Services Cleaning Supplies Food Safety Shoes Uniforms Travel - Meals Travel - Mileage Travel - Lodging Travel - Airlines Training - Registration Fees Consulting - Feasibility Studies Maintenance - Pools, Splash Pads Merchandise Pool Supplies Pool Supplies Contract Labor Contract Labor Contract Labor Recreation Program Supplies Payroll - Temp/Seasonal/On-Call Payroll - Temp/Seasonal/On-Call Contract Labor Contract Labor Recreation Program Supplies Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Utilities Contract Labor Recreation Program Supplies Payroll - Temp/Seasonal/On-Call Camp supplies Hand Tools, Powered and Non-Powered Maintenance - Lawn, Ball Fields, Tennis Courts Payroll - Temp/Seasonal/On-Call Contract Labor Merchandise Contract Labor Hand Tools, Powered and Non-Powered Recreation Program Supplies Maintenance - Lawn, Ball Fields, Tennis Courts Merchandise Merchandise Payroll - Longevity Payroll - Part-Time Salaries Payroll - Salaries Payroll - Temp/Seasonal/On-Call Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Utilities Fuel - Gas Maintenance - Ponds and Irrigation Systems Training - Conference/Convention Promotional Materials Subscriptions & Dues Office Supplies, General Hand Tools, Powered and Non-Powered Maintenance - Buildings Food Travel - Mileage Promotional Materials Contract Labor Subscriptions & Dues Office Supplies, General Hand Tools, Powered and Non-Powered Recreation Program Supplies Travel - Mileage Training - Registration Fees Payroll - Temp/Seasonal/On-Call Payroll - Temp/Seasonal/On-Call Payroll - Overtime Information Technology Services Mowing Contracts Garbage and Trash Removal Storm Drain Cleaning, Repair, and Sludge Removal Services Paper and Plastic Products, Disposable Cleaning Supplies Maintenance - Miscellaneous Maintenance - Ponds and Irrigation Systems Safety Shoes Uniforms Training - Registration Fees Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Artists - Various Subscriptions & Dues Office Supplies, General Arts and Crafts Supplies Advertising Services Contributions, Donations and Scholarships Travel Training - Conference/Convention Artists - Various Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Flyers Contract Labor Entertainment Network Supplies Advertising Services Food Uniforms Payroll - Longevity Payroll - Intern Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Printing Auditing and Actuarial Services Investment Advisory Services Financial Services Subscriptions & Dues Appraisal Contracts Employee Recognition Office Supplies, General Computer Software Ads - Public Notice Postage Food Travel - Meals Travel - Mileage Travel Travel - Lodging Training - Conference/Convention Training - Registration Fees Computer Software Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Temp/Seasonal/On-Call Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Printing Auditing and Actuarial Services Subscriptions & Dues Cellular Data Plans Phone Office Supplies, General Paper and Paper Stock Computer Software Paper and Plastic Products, Disposable Cleaning Supplies Ads - Public Notice Postage Food Travel Travel - Car rental Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Training - Registration Fees Office Supplies, General Computer Software Computer Hardware Payroll - Longevity Payroll - Certification Pay Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Consulting - Other Social Services Employment Agency Subscriptions & Dues Office Supplies, General First Aid Cabinets, Kits and Refills Postage Food Travel Training - Registration Fees Camp supplies Food Travel - Meals Travel - Lodging Training - Registration Fees Collections Expense Office Supplies, General Child Safety Seatbelt Fine Expenses Information Technology Services Software Maintenance Subscriptions and Support Services Computer Software Phone Municipal Court Jury Participation Fee Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Contract Labor Subscriptions & Dues Utilities Cellular Data Plans Phone Employee Recognition Office Supplies, General Computer Software First Aid Cabinets, Kits and Refills Fuel - Gas Hand Tools, Powered and Non-Powered Hats and Helmets, Safety Cleaning Supplies Maintenance - Equipment Ads - Public Notice Postage Shipping & Freight Coolers, Drinking Water (Water Fountains) Food Uniforms Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees Equipment Cars, Trucks, Motorcycles Construction Construction Construction Construction Construction Construction Construction Construction Payroll - Longevity Payroll - Standby Stipends Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Janitorial services Pest Extermination Remodeling Services Subscriptions & Dues Landscaping - Including Design Utilities Phone Office Supplies, General Fuel - Gas Maintenance - Fire Equipment Maintenance - Miscellaneous Maintenance - Buildings Maintenance - Equipment Maintenance - Generators Maintenance - Electrical Equipment Maintenance - HVAC Maintenance - Ice Machines Maintenance - Security and Access Systems Maintenance - Ponds and Irrigation Systems Maintenance - Gates Uniforms Travel Furniture and Fixtures HVAC Systems - New Furniture and Fixtures Trailers Payroll - Longevity Payroll - Standby Stipends Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Janitorial services Water - Delivery Service Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Subscriptions & Dues Software Maintenance Subscriptions and Support Services Utilities Cellular Data Plans Phone Office Supplies, General Educational Materials - Print and Audiovisual Fuel - Gas Hand Tools, Powered and Non-Powered Automotive Accessories and Shop Supplies Fasteners: Bolts, Nuts, Pins, Rivets, Screws, Etc. Oil, Grease and Lubricants Hats and Helmets, Safety Maintenance - Miscellaneous Power Transmission Accessories and Supplies Maintenance - Vehicle Maintenance - Equipment Body Repairs - Vehicles Postage Shipping & Freight Food Property and Casualty Insurance Uniforms Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel Training - Conference/Convention Training - Registration Fees Maintenance - Vehicle Equipment Cars, Trucks, Motorcycles Cars, Trucks, Motorcycles Fire Trucks Cars, Trucks - Police Fire Trucks Cars, Trucks, Motorcycles Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Facilities Allocation - Expense Contract Labor Subscriptions & Dues Utilities Phone Office Machines, Equipment, and Accessories Office Supplies, General First Aid Cabinets, Kits and Refills Network Supplies Food Uniforms Travel - Mileage Travel Training - Registration Fees Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Contract Labor Consulting - Governmental Accounting and Billing Services Subscriptions & Dues Sewing, Embroidery, Embossing, and Alteration Services Phone Office Machines, Equipment, and Accessories Office Supplies, General Hand Tools, Powered and Non-Powered Ads - Public Notice Postage Food Safety Shoes Uniforms Over/Short UMAX Refund Travel - Mileage Travel Training - Registration Fees Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Water - Delivery Service Information Technology Services Subscriptions & Dues Office Supplies, General Computer Software Food Uniforms Travel Training - Registration Fees Information Technology Services Dental Services and Administrative Fees Health Insurance Administrative Fees Stop Loss Administrative Fees Printing STD, LTD, ADD, Life Insurance Consulting - Employee Benefits Wellness Program Book Binding Health Savings Account Contributions Long Term Disability Dental Claims Medical Claims Payroll - Longevity Payroll - Public Safety - Education Payroll - Assignment Pay Payroll - Certification Pay Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Printing Promotional Materials Consulting - Governmental Water - Delivery Service Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Land Lease Laundry and Dry Cleaning Services Cable Television Services Utilities Cellular Data Plans Phone Employee Recognition Office Supplies, General Paper and Paper Stock Fire Suppression Foam Haz Mat Team Supplies Investigative Supplies Propane Hand Tools, Powered and Non-Powered Personal Hygiene and Grooming Supplies Fire Suppression Foam Haz Mat Team Supplies Paper and Plastic Products, Disposable Cleaning Supplies Postage Shipping & Freight Coolers, Drinking Water (Water Fountains) Food Uniforms Travel - Car rental Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Accreditation Fees Equipment - EMS Equipment - EMS Printing Software Maintenance Subscriptions and Support Services Licenses and Certifications Educational Materials - Print and Audiovisual Pet Food Payroll - Longevity Payroll - Public Safety - Education Payroll - Scheduled Overtime Payroll - Standby Stipends Payroll - Assignment Pay Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Fire Extinguisher Inspections Educational and Training Services Health Related Services Consulting - Education and Training Information Technology Services Subscriptions & Dues Licenses and Certifications Phone Employee Recognition Physical Fitness Programs Office Supplies, General Paper and Paper Stock Educational Materials - Print and Audiovisual Fire Supplies Fire Suppression Foam Fuel - Gas Haz Mat Team Supplies Medical Supplies Propane Rope Rescue Supplies Breathing Equipment (SCBA) Hand Tools, Powered and Non-Powered Tactical Gear Wildland Program Supplies Oil, Grease and Lubricants Personal Hygiene and Grooming Supplies Fire Suppression Foam Haz Mat Team Supplies Paper and Plastic Products, Disposable Cleaning Supplies Maintenance - Fire Equipment Lumber, Siding, and Related Products Maintenance - Equipment Shipping & Freight Coolers, Drinking Water (Water Fountains) Food Protective clothing Uniforms Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Equipment - Fire (Breathing Apparatus, Haz Mat Suites) Educational and Training Services Maintenance - Fire Equipment Equipment - Radio (Radio Consoles, Vehicle Radios) Handheld Equipment Maintenance - Fire Equipment Food Payroll - Longevity Payroll - Public Safety - Education Payroll - Scheduled Overtime Payroll - Standby Stipends Payroll - Assignment Pay Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - TMRS Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Hazardous Waste Clean-up Consulting - Education and Training Consulting - Governmental Accounting and Billing Services Subscriptions & Dues Licenses and Certifications Phone Office Supplies, General Fuel - Gas Medical Supplies Tactical Gear Postage Shipping & Freight Liability Insurance, Professional Uniforms Travel - Meals Travel - Mileage Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Equipment - Miscellaneous Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Economic Development Agreement Construction Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Educational and Training Services Subscriptions & Dues Office Supplies, General Coolers, Drinking Water (Water Fountains) Food Travel - Mileage Training - Registration Fees Consulting - Other Consulting - Education and Training Office Supplies, General Computer Software Training - Conference/Convention Payroll - Longevity Payroll - Certification Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Testing And Calibration Services Consulting - Utilities Subscriptions & Dues Software Maintenance Subscriptions and Support Services Rental or Lease of Equipment Sewing, Embroidery, Embossing, and Alteration Services Cellular Data Plans Data Telecom Phone Employee Recognition Office Supplies, General Fuel - Gas Network Supplies Hand Tools, Powered and Non-Powered Maintenance - Equipment Maintenance - Electrical Equipment Maintenance - Plant Shipping & Freight Food Safety Shoes Uniforms Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees Payroll - Longevity Payroll - Salaries Vacancy Factor Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Consulting - Utilities Financial Services Subscriptions & Dues Utilities Phone Legal Services Litigation and Special Projects Employee Recognition Office Supplies, General Postage Food Uniforms Franchise Fee Expense Travel Travel - Lodging Training - Conference/Convention Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Software Maintenance Subscriptions and Support Services Employee Recognition Testing supplies Food Protective clothing Safety Shoes Uniforms Travel - Meals Travel - Lodging Training - Conference/Convention Training - Registration Fees Payroll - Longevity Payroll - Certification Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Subscriptions & Dues Sewing, Embroidery, Embossing, and Alteration Services Phone Office Supplies, General Hand Tools, Powered and Non-Powered Maintenance - Miscellaneous Maintenance - Plumbing Maintenance - Equipment Maintenance - Fire Hydrant Shipping & Freight Food Safety Shoes Uniforms Travel - Mileage Training - Registration Fees Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Testing And Calibration Services Engineering Services Utilities Employee Recognition Office Supplies, General Fuel - Gas Hand Tools, Powered and Non-Powered Maintenance - Equipment Maintenance - Electrical Equipment Maintenance - Lighting Fixtures Maintenance - Lawn, Ball Fields, Tennis Courts Food Training - Conference/Convention Electric Meters Fleet Maintenance Allocation - Expense Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Fleet Maintenance Allocation - Expense Construction Engineering Services Construction Engineering Services Construction Construction Construction Maintenance - Street Asphaltic Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Janitorial services Engineering Services Subscriptions & Dues Licenses and Certifications Land Lease Utilities Cellular Data Plans Office Supplies, General Fuel - Gas Maintenance - Buildings Postage Food Uniforms Training - Conference/Convention Training - Registration Fees Engineering Services Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Advertising - Print and Digital Shredding Services Consulting - Other Consulting - Utilities TCEQ Inspections Engineering Services Subscriptions & Dues Licenses and Certifications Water - Raw Wholesale Water Communications and Media Related Services Garbage and Trash Removal Utilities Phone Legal Services Office Supplies, General Paper and Paper Stock Computer Software Hand Tools, Powered and Non-Powered Hats and Helmets, Safety Postage Food Catered Meals Safety Shoes Uniforms Franchise Fee Expense Bank Fees Permits Travel Training - Conference/Convention Training - Registration Fees Debt Payment Debt Interest Automated Meter Reading Systems Allocation(AMR) Consulting - Other Water - Raw Uniforms Furniture and Fixtures Computer Hardware Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - TMRS Expense Contract Labor Lab Services TCEQ Inspections Engineering Services Mowing Contracts Utilities Chemicals Maintenance - Sidewalk Maintenance - Street Asphaltic Maintenance - Buildings Maintenance - Equipment Maintenance - Electrical Equipment Maintenance - Pumps Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Fire Hydrant Uniforms Training - Registration Fees Water Distribution (Pump Stations, Lines, Vaults) Water Meters Construction Payroll - Longevity Payroll - Standby Stipends Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Lab Services Educational and Training Services Testing And Calibration Services Licenses and Certifications Mowing Contracts Rental or Lease of Equipment Utilities Phone Office Machines, Equipment, and Accessories Office Supplies, General Books - Reference Chemicals Lab Supplies Hand Tools, Powered and Non-Powered Water Plant Supplies Oil, Grease and Lubricants Hats and Helmets, Safety Sludge Disposal Maintenance - Equipment Maintenance - Electrical Equipment Maintenance - Pumps Maintenance - Plant Recording Fees Postage Shipping & Freight Food Safety Shoes Uniforms Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees Water Plant Upgrade Uniforms Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Utilities Legal Services Chemicals Odor Control Hats and Helmets, Safety Maintenance - Plumbing Maintenance - Buildings Maintenance - Equipment Maintenance - Generators Maintenance - Electrical Equipment Maintenance - Pumps Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Gates Uniforms Debt Payment Debt Interest Bond Handling Fee Wastewater Collection Distribution (Lift Station Lines) Lift Station Upgrade Consulting - Utilities Equipment - Water (Trench Box, Camera, Valves) Payroll - Longevity Payroll - Standby Stipends Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Lab Services Testing And Calibration Services Water - Delivery Service Licenses and Certifications Mowing Contracts Rental or Lease of Equipment Utilities Phone Office Machines, Equipment, and Accessories Office Supplies, General Chemicals Computer Supplies Fuel - Gas Lab Supplies Hand Tools, Powered and Non-Powered Wastewater Plant Supplies Fasteners: Bolts, Nuts, Pins, Rivets, Screws, Etc. Oil, Grease and Lubricants Hats and Helmets, Safety Paper and Plastic Products, Disposable Cleaning Supplies Sludge Disposal Maintenance - Buildings Maintenance - Equipment Maintenance - Generators Maintenance - Electrical Equipment Maintenance - HVAC Maintenance - Pumps Maintenance - Plant Shipping & Freight Safety Shoes Uniforms Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees Miscellaneous Equipment (Other) Wastewater Plant Upgrade Consulting - Utilities Uniforms Utilities Maintenance - Buildings Maintenance - Equipment Maintenance - Electrical Equipment Maintenance - Pumps Debt Payment Debt Interest Bond Handling Fee Consulting - Utilities Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Promotional Materials Hazardous Waste Clean-up Sanitation Services Consulting - Other Recycling Program Garbage and Trash Removal Utilities Office Supplies, General Educational Materials - Print and Audiovisual Maintenance - Plant Bad Debt Ads - Public Notice Postage Food Travel Training - Conference/Convention Training - Registration Fees Furniture and Fixtures Technology Allocation - Expense Consulting - Utilities Energy Rebates Payroll - Longevity Payroll - Intern Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Advertising - Print and Digital Information Technology Services Subscriptions & Dues Utilities Phone Office Supplies, General Educational Materials - Print and Audiovisual Postage Food Uniforms Irrigation Rebate Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees Maintenance - Miscellaneous Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Printing Fire Extinguisher Inspections Water - Delivery Service Subscriptions & Dues Licenses and Certifications Utilities Phone Office Supplies, General Paper and Paper Stock Educational Materials - Print and Audiovisual Fuel - Gas Hand Tools, Powered and Non-Powered Hats and Helmets, Safety Cleaning Supplies Ads - Public Notice Postage Food Safety Shoes Uniforms Travel Training - Conference/Convention Training - Registration Fees Vehicle Lease Allocation - Expense Contract Labor My Permit Now Cellular Data Plans Computer Supplies Consulting - Utilities Purchase Power Purchase Power Consultants & Fees Purchase Power Transmission and Transformation Congestive Rights Revenue Congestive Rights Expense Payroll - Longevity Payroll - Standby Stipends Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Licenses and Certifications Cellular Data Plans Phone Office Supplies, General First Aid Cabinets, Kits and Refills Fuel - Gas Hand Tools, Powered and Non-Powered Hats and Helmets, Safety Food Safety Shoes Uniforms Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees Bond Handling Fee Uniforms Payroll - Longevity Payroll - Standby Stipends Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Consulting - Utilities Software Maintenance Subscriptions and Support Services Communications and Media Related Services Cellular Data Plans Phone Office Machines, Equipment, and Accessories Office Supplies, General Fuel - Gas Hand Tools, Powered and Non-Powered Paper and Plastic Products, Disposable Maintenance - Equipment Food Safety Shoes Uniforms Collections Expense Travel - Lodging Training - Conference/Convention Training - Registration Fees Hand Tools, Powered and Non-Powered Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Consulting - Utilities Software Maintenance Subscriptions and Support Services Phone Employee Recognition Office Supplies, General Fuel - Gas Phone System Supplies Hand Tools, Powered and Non-Powered Maintenance - Equipment Food Uniforms Travel - Meals Travel - Mileage Travel - Lodging Training - Conference/Convention Training - Registration Fees Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Fleet Maintenance Allocation - Expense Construction Engineering Services Construction Engineering Services Construction Engineering Services Construction Engineering Services Construction Engineering Services Construction Construction Engineering Services Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Printing Consulting - PID Administration Appraisal Contracts Office Supplies, General Property and Casualty Insurance Consulting - PID Administration Consulting - PID Administration Ads - Public Notice Payroll - Longevity Payroll - Certification Pay Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Printing Advertising - Print and Digital Consulting - Other Educational and Training Services Consulting - Education and Training Consulting - Governmental Consulting – Legislative Lobbying Subscriptions & Dues Communications and Media Related Services Cable Television Services Cellular Data Plans Mobile Phone Services Employee Recognition Office Supplies, General First Aid Cabinets, Kits and Refills Fuel - Gas Maintenance - Equipment Ads - Public Notice Recording Fees Postage Coolers, Drinking Water (Water Fountains) Food Contributions, Donations and Scholarships Travel - Car rental Travel - Meals Travel - Mileage Travel - Transportation, Other Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Consulting - Other Consulting - Education and Training Equipment - Miscellaneous Maintenance - Miscellaneous Other Miscellaneous Refunds Furniture and Fixtures Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Subscriptions & Dues Maintenance - Wiring or Electrical Cellular Data Plans Phone Office Supplies, General Educational Materials - Print and Audiovisual Fuel - Gas Emergency Management Supplies Food Travel Training - Conference/Convention Furniture and Fixtures Computer Hardware Payroll - Longevity Payroll - Part-Time Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Technology Allocation - Expense Printing Consulting - Other Subscriptions & Dues Employee Recognition Office Supplies, General Food Travel Travel - Lodging Training - Conference/Convention Training - Registration Fees Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Shredding Services Bookbinding and Repairing Services Educational and Training Services Consulting - Governmental Subscriptions & Dues Software Maintenance Subscriptions and Support Services Utilities Book Binding Office Supplies, General Paper and Paper Stock Decorations: Holiday, Party, Etc. Paper and Plastic Products, Disposable Ads - Public Notice Postage Coolers, Drinking Water (Water Fountains) Food Election Expense Travel - Meals Travel - Mileage Travel - Parking Fees Travel Travel - Lodging Training - Registration Fees Payroll - Longevity Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Advertising - Print and Digital Fire Extinguisher Inspections Pest Extermination Subscriptions & Dues Licenses and Certifications Utilities Cellular Data Plans Modem Services Phone Legal Services Office Supplies, General First Aid Cabinets, Kits and Refills Fuel - Gas Hand Tools, Powered and Non-Powered Fuel - Aviation Fire Extinguishers, Rechargers and Parts Hats and Helmets, Safety Maintenance - Street Asphaltic Maintenance - Buildings Maintenance - Equipment Maintenance - Pumps Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Gates Postage Shipping & Freight Coolers, Drinking Water (Water Fountains) Food Safety Shoes Uniforms Credit Card Fees Travel Training - Conference/Convention Training - Registration Fees Remodeling Services Furniture and Fixtures Construction Engineering Services Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Promotional Materials Promotional Materials Consulting - Other Food Strategic Partnership Economic Development Agreement Training - Conference/Convention Payroll - Longevity Payroll - Certification Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Consulting - Governmental Subscriptions & Dues Utilities Cellular Data Plans Office Supplies, General Ads - Public Notice Advertising Services Postage Training - Conference/Convention Training - Registration Fees Payroll - Salaries Administrative (Joint Services) Allocation - Expense Facilities Allocation - Expense Janitorial services Consulting - Other Health Related Services Social Services Fireworks Consulting - Governmental Subscriptions & Dues Land Lease Consulting - Planning Utilities Emergency Management Supplies Maintenance - Buildings Economic Development Agreement Bank Fees Payroll - Salaries Consulting - Feasibility Studies Remodeling Services Land Lease Payroll - Longevity Payroll - Certification Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Water - Delivery Service Subscriptions & Dues Office Supplies, General Postage Food Travel - Meals Travel - Mileage Travel - Transportation, Other Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Payroll - Salaries Educational and Training Services Accreditation Fees Legal Services Employee Recognition Wellness Program Physical Fitness Programs Tuition Assistance and Reimbursement Civil Service Testing and Instructional Materials Educational Materials - Print and Audiovisual Food Property and Casualty Insurance Background Check Civil Service Recruitment Recruitment Physical Examination Drug Testing Consulting - Other Educational and Training Services Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Software Maintenance Subscriptions and Support Services Office Supplies, General Fuel - Gas Hand Tools, Powered and Non-Powered Postage Travel Training - Conference/Convention Engineering Services Equipment Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Office Supplies, General Fuel - Gas Postage Travel Training - Conference/Convention Payroll - Longevity Payroll - Standby Stipends Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Office Supplies, General Computer Supplies Fuel - Gas Postage Travel Training - Conference/Convention Improvements - Buildings Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Software Maintenance Subscriptions and Support Services Software Maintenance Subscriptions and Support Services Office Supplies, General Computer Software Computer Supplies Fuel - Gas Network Supplies Phone System Supplies Computer Software Computer Software Computer Software Postage Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees Equipment - Other Office (Copiers, Telephone Systems) Computer Hardware Computer Hardware Computer Hardware Information Technology Services Computer Hardware Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Janitorial services Subscriptions & Dues Software Maintenance Subscriptions and Support Services Land Lease Cable Television Services Utilities Cellular Data Plans Phone Office Supplies, General Fuel - Gas Maintenance - Buildings Postage Food Uniforms Travel Training - Conference/Convention Information Technology Services Computer Hardware Decorations: Holiday, Party, Etc. Economic Development Agreement Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Water - Delivery Service Subscriptions & Dues Utilities Phone Legal Services Litigation and Special Projects Legal Expenses to be Reimbursed Municipal Prosecutor Services Office Machines, Equipment, and Accessories Office Supplies, General Books - Reference Ads - Public Notice Recording Fees Postage Food Travel - Car rental Travel - Meals Travel - Mileage Travel - Lodging Travel - Airlines Training - Registration Fees Payroll - Longevity Payroll - Certification Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Newsletter Printing Advertising - Print and Digital Promotional Materials Consulting - Public Relations Information Technology Services Subscriptions & Dues Software Maintenance Subscriptions and Support Services Utilities Phone Employee Recognition Office Supplies, General Fuel - Gas Food Uniforms Travel Training - Conference/Convention Training - Registration Fees Promotional Materials Consulting - Public Relations Advertising Services Advertising Services Election Expense Equipment Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - TMRS Expense Consulting - Other Subscriptions & Dues Licenses and Certifications Appraisal Contracts Phone Office Supplies, General Ads - Public Notice Recording Fees Postage Food Uniforms Travel - Meals Travel - Mileage Travel - Lodging Training - Registration Fees Consulting - Other Appraisal Contracts Payroll - Longevity Payroll - Public Safety - Education Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Utilities Cellular Data Plans Phone Fuel - Gas Postage Payroll - Longevity Payroll - Public Safety - Education Payroll - Standby Stipends Payroll - Assignment Pay Payroll - Certification Pay Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Payroll - Clothing Allowance Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Advertising - Print and Digital Veterinary Services Information Technology Services Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Cable Television Services Vehicle Towing and Storage Cellular Data Plans Data Telecom Employee Recognition Office Supplies, General Educational Materials - Print and Audiovisual Ammunition Computer Software Investigative Supplies Hand Tools, Powered and Non-Powered Tactical Gear Pet Food Paper and Plastic Products, Disposable Cleaning Supplies Maintenance - Vehicle Maintenance - Equipment Coolers, Drinking Water (Water Fountains) Food Liability Insurance, General Bullet Proof Vests Uniforms Uniforms - Police Volunteers Recruitment Physical Examination Travel - Car rental Travel - Meals Travel - Mileage Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Furniture and Fixtures Computer Hardware Equipment - Police (Guns, Radar Equipment) Software Maintenance Subscriptions and Support Services Uniforms Furniture and Fixtures Investigative Supplies Investigative Supplies Payroll - Longevity Payroll - Standby Stipends Payroll - Intern Pay Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Printing Lab Services Veterinary Services Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Utilities Cellular Data Plans Phone Office Supplies, General Educational Materials - Print and Audiovisual Chemicals First Aid Cabinets, Kits and Refills Fuel - Gas Medical Supplies Shelter Supplies - Bedding, etc. Pet Food Animal Control Supplies Paper and Plastic Products, Disposable Cleaning Supplies Postage Shipping & Freight Coolers, Drinking Water (Water Fountains) Food Uniforms Animal Services Refunds Travel - Meals Travel - Mileage Travel - Transportation, Other Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Training - Registration Fees Training - Conference/Convention Veterinary Services Medical Supplies Shelter Supplies - Bedding, etc. Pet Food Animal Control Supplies Maintenance - Miscellaneous Maintenance - Sidewalk Construction Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Printing My Permit Now Subscriptions & Dues Licenses and Certifications Mowing Contracts Cellular Data Plans Phone Office Supplies, General Books - Reference Fuel - Gas Hand Tools, Powered and Non-Powered Postage Food Uniforms Travel Training - Conference/Convention Training - Registration Fees Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Printing Educational and Training Services Consulting - Traffic Water - Delivery Service Engineering Services Subscriptions & Dues Licenses and Certifications Consulting - Planning Utilities Office Supplies, General Computer Software First Aid Cabinets, Kits and Refills Phone System Supplies Traffic Message Signs Ads - Public Notice Postage Shipping & Freight Food Safety Shoes Uniforms Travel - Meals Travel - Mileage Travel Travel - Lodging Training - Conference/Convention Construction Construction Mowing Contracts Tree and Shrub Removal Services Maintenance - Streets Non-Asphaltic Maintenance - Sidewalk Maintenance - Street Asphaltic Maintenance - Ponds and Irrigation Systems Payroll - Longevity Payroll - Standby Stipends Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Fire Extinguisher Inspections Hazardous Waste Clean-up Subscriptions & Dues Licenses and Certifications Mowing Contracts Storm Drain Cleaning, Repair, and Sludge Removal Services Utilities Office Supplies, General Educational Materials - Print and Audiovisual Fuel - Gas Propane Hand Tools, Powered and Non-Powered Hats and Helmets, Safety Maintenance - Miscellaneous Maintenance - Equipment Maintenance - Ponds and Irrigation Systems Food Safety Shoes Uniforms Franchise Fee Expense Travel Travel - Lodging Training - Conference/Convention Equipment - Miscellaneous Stormwater Distribution (Culverts, Retention Ponds) Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Consulting - Planning Training - Conference/Convention Engineering Services Payroll - Longevity Payroll - Standby Stipends Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Signs Fire Extinguisher Inspections Engineering Services Licenses and Certifications Mowing Contracts Tree and Shrub Removal Services Rental or Lease of Equipment Utilities Cellular Data Plans Office Supplies, General Educational Materials - Print and Audiovisual De-icer Fuel - Gas Hand Tools, Powered and Non-Powered Traffic Message Signs Hats and Helmets, Safety Maintenance - Miscellaneous Maintenance - Streets Non-Asphaltic Maintenance - Sidewalk Maintenance - Street Asphaltic Maintenance - Vehicle Maintenance - Equipment Maintenance - Ponds and Irrigation Systems Food Protective clothing Safety Shoes Uniforms Travel - Meals Travel Travel - Lodging Training - Conference/Convention Training - Registration Fees Maintenance - Miscellaneous Furniture and Fixtures Payroll - Longevity Payroll - Certification Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Transportation Impact Analysis Subscriptions & Dues Licenses and Certifications Office Supplies, General Computer Software Public Transportation Safety Shoes Uniforms Travel - Meals Travel - Mileage Travel Travel - Lodging Training - Conference/Convention Engineering Services Spend Category Reference ID SC0225 SC0472 SC0473 SC0475 SC0478 SC0480 SC0401 SC0308 SC0480 SC0480 SC0480 SC0099 SC0398 SC0400 SC0482 SC0476 SC0482 SC0482 SC0259 SC0260 SC0259 SC0260 SC0259 SC0260 SC0476 SC0482 SC0476 SC0259 SC0260 SC0472 SC0259 SC0260 SC0099 SC0398 SC0400 SC0472 SC0401 SC0099 SC0398 SC0400 SC0472 SC0460 SC0095 SC0478 SC0478 SC0480 SC0480 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SC0295 SC0277 SC0176 SC0063 SC0085 SC0184 SC0258 SC0340 SC0310 SC0311 SC0140 SC0420 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0233 SC0262 SC0213 SC0286 SC0119 SC0203 SC0168 SC0257 SC0225 SC0312 SC0110 SC0140 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0233 SC0262 SC0286 SC0119 SC0168 SC0257 SC0225 SC0140 SC0205 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0286 SC0091 SC0119 SC0168 SC0257 SC0225 SC0007 SC0140 SC0419 SC0420 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0233 SC0261 SC0262 SC0213 SC0213 SC0286 SC0082 SC0091 SC0119 SC0151 SC0163 SC0082 SC0082 SC0082 SC0168 SC0146 SC0257 SC0225 SC0399 SC0004 SC0013 SC0013 SC0013 SC0397 SC0013 SC0140 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0132 SC0209 SC0213 SC0157 SC0331 SC0231 SC0055 SC0162 SC0286 SC0119 SC0307 SC0168 SC0277 SC0230 SC0257 SC0225 SC0397 SC0013 SC0155 SC0207 SC0140 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0212 SC0395 SC0209 SC0231 SC0162 SC0135 SC0139 SC0410 SC0461 SC0285 SC0286 SC0072 SC0050 SC0183 SC0168 SC0277 SC0081 SC0143 SC0146 SC0349 SC0352 SC0399 SC0140 SC0419 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0212 SC0233 SC0261 SC0262 SC0152 SC0172 SC0171 SC0174 SC0334 SC0397 SC0209 SC0213 SC0231 SC0162 SC0107 SC0286 SC0119 SC0277 SC0230 SC0257 SC0225 SC0399 SC0174 SC0334 SC0325 SC0325 SC0104 SC0110 SC0423 SC0422 SC0250 SC0229 SC0121 SC0221 SC0310 SC0209 SC0494 SC0059 SC0162 SC0286 SC0050 SC0183 SC0168 SC0277 SC0230 SC0143 SC0146 SC0349 SC0399 SC0310 SC0059 SC0140 SC0179 SC0420 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0212 SC0261 SC0231 SC0055 SC0162 SC0119 SC0168 SC0140 SC0179 SC0205 SC0418 SC0419 SC0420 SC0421 SC0423 SC0422 SC0250 SC0229 SC0087 SC0121 SC0417 SC0221 SC0212 SC0233 SC0262 SC0171 SC0237 SC0397 SC0209 SC0213 SC0494 SC0331 SC0393 SC0055 SC0098 SC0107 SC0286 SC0295 SC0057 SC0082 SC0129 SC0203 SC0210 SC0468 SC0288 SC0463 SC0313 SC0314 SC0269 SC0277 SC0363 SC0077 SC0230 SC0238 SC0184 SC0258 SC0081 SC0143 SC0146 SC0232 SC0349 SC0352 SC0225 SC0399 SC0003 SC0013 SC0031 SC0213 SC0230 SC0003 SC0129 SC0129 SC0140 SC0205 SC0214 SC0420 SC0421 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0212 SC0233 SC0261 SC0262 SC0172 SC0133 SC0237 SC0209 SC0213 SC0494 SC0231 SC0055 SC0162 SC0286 SC0295 SC0083 SC0114 SC0119 SC0145 SC0161 SC0468 SC0469 SC0288 SC0463 SC0168 SC0197 SC0269 SC0277 SC0230 SC0495 SC0143 SC0146 SC0199 SC0222 SC0232 SC0349 SC0399 SC0225 SC0237 SC0145 SC0161 SC0468 SC0469 SC0120 SC0200 SC0308 SC0140 SC0419 SC0420 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0212 SC0233 SC0262 SC0172 SC0150 SC0209 SC0494 SC0149 SC0055 SC0162 SC0286 SC0072 SC0119 SC0203 SC0168 SC0277 SC0230 SC0257 SC0225 SC0399 SC0140 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0212 SC0233 SC0261 SC0262 SC0172 SC0311 SC0394 SC0395 SC0312 SC0209 SC0494 SC0164 SC0231 SC0286 SC0082 SC0114 SC0163 SC0224 SC0050 SC0168 SC0197 SC0277 SC0192 SC0230 SC0143 SC0146 SC0257 SC0349 SC0225 SC0308 SC0308 SC0149 SC0227 SC0188 SC0200 SC0208 SC0403 SC0140 SC0205 SC0419 SC0420 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0212 SC0233 SC0259 SC0260 SC0261 SC0262 SC0112 SC0123 SC0209 SC0494 SC0149 SC0379 SC0231 SC0286 SC0295 SC0119 SC0175 SC0203 SC0402 SC0120 SC0314 SC0403 SC0277 SC0192 SC0230 SC0117 SC0257 SC0349 SC0225 SC0025 SC0038 SC0233 SC0262 SC0164 SC0225 SC0312 SC0140 SC0205 SC0420 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0212 SC0233 SC0262 SC0201 SC0112 SC0312 SC0494 SC0149 SC0227 SC0351 SC0231 SC0055 SC0286 SC0295 SC0100 SC0119 SC0203 SC0224 SC0402 SC0120 SC0188 SC0200 SC0208 SC0313 SC0314 SC0403 SC0277 SC0177 SC0192 SC0230 SC0143 SC0257 SC0349 SC0225 SC0399 SC0120 SC0003 SC0140 SC0419 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0233 SC0262 SC0226 SC0209 SC0494 SC0286 SC0082 SC0425 SC0192 SC0230 SC0143 SC0146 SC0257 SC0349 SC0225 SC0312 Ledger Account 53017:Training Expense 80001:Transfers Out 80001:Transfers Out 80001:Transfers Out 80001:Transfers Out 80001:Transfers Out 55004:Bond Issuance Costs 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55003:Handling Fees 80001:Transfers Out 52510:Bad Debt Expense 55001:Principal Reduction 55002:Interest Expense 55003:Handling Fees 80002:Transfers Out - Payment in Lieu of Taxes (PILOT) 80001:Transfers Out 80001:Transfers Out 55004:Bond Issuance Costs 80001:Transfers Out 52510:Bad Debt Expense 55001:Principal Reduction 55002:Interest Expense 55003:Handling Fees 80002:Transfers Out - Payment in Lieu of Taxes (PILOT) 55004:Bond Issuance Costs 80001:Transfers Out 80001:Transfers Out 55004:Bond Issuance Costs 52510:Bad Debt Expense 55003:Handling Fees 80001:Transfers Out 80002:Transfers Out - Payment in Lieu of Taxes (PILOT) 80001:Transfers Out 80001:Transfers Out 55004:Bond Issuance Costs 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 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52506:Operational Supplies 52506:Operational Supplies 53001:Public Notices & Recording Fees 53002:Postage & Freight 53003:Food 53009:Strategic Partnership 53014:Recruitment Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 51004:Contractual Services 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51006:Subscriptions 51006:Subscriptions 51008:Utilities 51009:Telephone 52501:Office Supplies 52501:Office Supplies 52501:Office Supplies 52501:Office Supplies 52501:Office Supplies 52501:Office Supplies 52501:Office Supplies 52501:Office Supplies 52502:Educational Supplies 52503:Books and Periodicals 52505:Arts & Crafts Supplies 52505:Arts & Crafts Supplies 52505:Arts & Crafts Supplies 52505:Arts & Crafts 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52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52503:Books and Periodicals 52505:Arts & Crafts Supplies 53003:Food 51004:Contractual Services 52505:Arts & Crafts Supplies 52506:Operational Supplies 52505:Arts & Crafts Supplies 52501:Office Supplies 51002:Publishing & Printing 51004:Contractual Services 51004:Contractual Services 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51006:Subscriptions 51340:Employee Recognition 52501:Office Supplies 52501:Office Supplies 52501:Office Supplies 52503:Books and Periodicals 52505:Arts & Crafts Supplies 52505:Arts & Crafts Supplies 52505:Arts & Crafts Supplies 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60009:Capital Outlay - Improvements 60010:Capital Outlay 51005:Professional Services 60001:Capital Outlay - Land 60010:Capital Outlay 51007:Contracts & Leases 51007:Contracts & Leases 51008:Utilities 52509:Maintenance Expense 52509:Maintenance Expense 53001:Public Notices & Recording Fees 51007:Contracts & Leases 51003:Marketing & Promotional 51007:Contracts & Leases 51007:Contracts & Leases 51008:Utilities 60009:Capital Outlay - Improvements 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51004:Contractual Services 51006:Subscriptions 51008:Utilities 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52509:Maintenance Expense 53015:Other Miscellaneous 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53017:Training Expense 53017:Training Expense 51004:Contractual Services 60004:Capital Outlay - Equipment 62001:CIP Expense 62001:CIP Expense 51001:Administrative Expense 51001:Administrative Expense 51003:Marketing & Promotional 51003:Marketing & Promotional 51004:Contractual Services 53003:Food 53009:Strategic Partnership 53011:Economic Development Agreements 53017:Training Expense 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51004:Contractual Services 51006:Subscriptions 51008:Utilities 51009:Telephone 52501:Office Supplies 53001:Public Notices & Recording Fees 53001:Public Notices & Recording Fees 53002:Postage & Freight 53017:Training Expense 53017:Training Expense 50100:Salaries 51001:Administrative Expense 51001:Administrative Expense 51004:Contractual Services 51004:Contractual Services 51004:Contractual Services 51004:Contractual Services 51004:Contractual Services 51004:Contractual Services 51006:Subscriptions 51007:Contracts & Leases 51007:Contracts & Leases 51008:Utilities 52506:Operational Supplies 52509:Maintenance Expense 53011:Economic Development Agreements 53015:Other Miscellaneous Expense 50100:Salaries 51004:Contractual Services 51004:Contractual Services 51007:Contracts & Leases 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51004:Contractual Services 51006:Subscriptions 52501:Office Supplies 53002:Postage & Freight 53003:Food 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 53017:Training Expense 50100:Salaries 51004:Contractual Services 51006:Subscriptions 51010:Legal Services 51340:Employee Recognition 51341:Wellness Program Expenses 51341:Wellness Program Expenses 51342:Tuition Assistance Program 52502:Educational Supplies 52502:Educational Supplies 53003:Food 53004:Insurance Expense 53014:Recruitment Expense 53014:Recruitment Expense 53014:Recruitment Expense 53014:Recruitment Expense 53014:Recruitment Expense 51004:Contractual Services 51004:Contractual Services 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51006:Subscriptions 52501:Office Supplies 52506:Operational Supplies 52506:Operational Supplies 53002:Postage & Freight 53016:Travel Expense 53017:Training Expense 51005:Professional Services 60004:Capital Outlay - Equipment 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 52501:Office Supplies 52506:Operational Supplies 53002:Postage & Freight 53016:Travel Expense 53017:Training Expense 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 52501:Office Supplies 52506:Operational Supplies 52506:Operational Supplies 53002:Postage & Freight 53016:Travel Expense 53017:Training Expense 60009:Capital Outlay - Improvements 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51006:Subscriptions 51006:Subscriptions 52501:Office Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 53002:Postage & Freight 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 53017:Training Expense 60004:Capital Outlay - Equipment 60004:Capital Outlay - Equipment 60004:Capital Outlay - Equipment 60004:Capital Outlay - Equipment 51004:Contractual Services 60004:Capital Outlay - Equipment 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51007:Contracts & Leases 51008:Utilities 51009:Telephone 51009:Telephone 52501:Office Supplies 52506:Operational Supplies 52509:Maintenance Expense 53002:Postage & Freight 53003:Food 53010:Uniform Expense 53016:Travel Expense 53017:Training Expense 51004:Contractual Services 60004:Capital Outlay - Equipment 52506:Operational Supplies 53011:Economic Development Agreements 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51004:Contractual Services 51006:Subscriptions 51008:Utilities 51009:Telephone 51010:Legal Services 51010:Legal Services 51010:Legal Services 51010:Legal Services 52501:Office Supplies 52501:Office Supplies 52503:Books and Periodicals 53001:Public Notices & Recording Fees 53001:Public Notices & Recording Fees 53002:Postage & Freight 53003:Food 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51002:Publishing & Printing 51002:Publishing & Printing 51003:Marketing & Promotional 51003:Marketing & Promotional 51004:Contractual Services 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51008:Utilities 51009:Telephone 51340:Employee Recognition 52501:Office Supplies 52506:Operational Supplies 53003:Food 53010:Uniform Expense 53016:Travel Expense 53017:Training Expense 53017:Training Expense 51003:Marketing & Promotional 51004:Contractual Services 53001:Public Notices & Recording Fees 53001:Public Notices & Recording Fees 53007:Election Expense 60004:Capital Outlay - Equipment 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50301:TMRS Expense 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51009:Telephone 52501:Office Supplies 53001:Public Notices & Recording Fees 53001:Public Notices & Recording Fees 53002:Postage & Freight 53003:Food 53010:Uniform Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 51004:Contractual Services 51007:Contracts & Leases 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51008:Utilities 51009:Telephone 51009:Telephone 52506:Operational Supplies 53002:Postage & Freight 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51003:Marketing & Promotional 51004:Contractual Services 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51007:Contracts & Leases 51009:Telephone 51009:Telephone 51340:Employee Recognition 52501:Office Supplies 52502:Educational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52507:Janitorial Supplies 52507:Janitorial Supplies 52509:Maintenance Expense 52509:Maintenance Expense 53003:Food 53003:Food 53004:Insurance Expense 53010:Uniform Expense 53010:Uniform Expense 53010:Uniform Expense 53014:Recruitment Expense 53014:Recruitment Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 53017:Training Expense 60004:Capital Outlay - Equipment 60004:Capital Outlay - Equipment 60004:Capital Outlay - Equipment 51006:Subscriptions 53010:Uniform Expense 60004:Capital Outlay - Equipment 52506:Operational Supplies 52506:Operational Supplies 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51002:Publishing & Printing 51004:Contractual Services 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51006:Subscriptions 51008:Utilities 51009:Telephone 51009:Telephone 52501:Office Supplies 52502:Educational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52507:Janitorial Supplies 52507:Janitorial Supplies 53002:Postage & Freight 53002:Postage & Freight 53003:Food 53003:Food 53010:Uniform Expense 53015:Other Miscellaneous Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 53017:Training Expense 51004:Contractual Services 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52509:Maintenance Expense 52509:Maintenance Expense 60010:Capital Outlay 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51002:Publishing & Printing 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51009:Telephone 51009:Telephone 52501:Office Supplies 52503:Books and Periodicals 52506:Operational Supplies 52506:Operational Supplies 53002:Postage & Freight 53003:Food 53010:Uniform Expense 53016:Travel Expense 53017:Training Expense 53017:Training Expense 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51002:Publishing & Printing 51004:Contractual Services 51004:Contractual Services 51004:Contractual Services 51005:Professional Services 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51008:Utilities 52501:Office Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 53001:Public Notices & Recording Fees 53002:Postage & Freight 53002:Postage & Freight 53003:Food 53010:Uniform Expense 53010:Uniform Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 62001:CIP Expense 62001:CIP Expense 51007:Contracts & Leases 51007:Contracts & Leases 52509:Maintenance Expense 52509:Maintenance Expense 52509:Maintenance Expense 52509:Maintenance Expense 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51004:Contractual Services 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51007:Contracts & Leases 51008:Utilities 52501:Office Supplies 52502:Educational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52509:Maintenance Expense 52509:Maintenance Expense 52509:Maintenance Expense 53003:Food 53010:Uniform Expense 53010:Uniform Expense 53012:Franchise Fee Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 60004:Capital Outlay - Equipment 60007:Capital Outlay - Distribution Systems (Infrastructure) 51001:Administrative Expense 51001:Administrative Expense 51007:Contracts & Leases 53017:Training Expense 62001:CIP Expense 50100:Salaries 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51001:Administrative Expense 51003:Marketing & Promotional 51004:Contractual Services 51005:Professional Services 51006:Subscriptions 51007:Contracts & Leases 51007:Contracts & Leases 51007:Contracts & Leases 51008:Utilities 51009:Telephone 52501:Office Supplies 52502:Educational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52509:Maintenance Expense 52509:Maintenance Expense 52509:Maintenance Expense 52509:Maintenance Expense 52509:Maintenance Expense 52509:Maintenance Expense 52509:Maintenance Expense 53003:Food 53010:Uniform Expense 53010:Uniform Expense 53010:Uniform Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 53017:Training Expense 52509:Maintenance Expense 60004:Capital Outlay - Equipment 50100:Salaries 50100:Salaries 50100:Salaries 50200:Payroll Tax Expense 50201:Worker's Compensation 50202:TWC Expense 50300:Benefits 50300:Benefits 50301:TMRS Expense 51001:Administrative Expense 51001:Administrative Expense 51005:Professional Services 51006:Subscriptions 51006:Subscriptions 52501:Office Supplies 52506:Operational Supplies 53005:Interlocal Agreement Expense 53010:Uniform Expense 53010:Uniform Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 51005:Professional Services Budget Period End Date 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 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9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 9/30/2023 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on 10/13/2022 : BUD-0000934 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000935 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000935 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000936 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000928 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000929 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000930 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000931 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000933 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000934 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000912 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000913 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000914 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000915 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000916 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000921 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000917 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000918 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000920 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000921 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000912 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000913 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000914 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000915 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000916 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000917 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000918 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000919 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000920 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000929 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000933 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000928 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000931 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000932 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000930 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000936 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000949 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000937 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000947 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000950 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000940 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000947 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000948 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000939 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000940 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000946 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000946 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000941 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000945 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000948 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000949 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000950 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000937 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000945 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000939 Budget Amendment: FY 2023 - Financial Budget on 10/13/2022 : BUD-0000941 Budget Amendment: FY 2023 - Financial Budget on 10/11/2022 : BUD-0000908 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000952 Budget Amendment: FY 2023 - Financial Budget on 10/11/2022 : BUD-0000908 Budget Amendment: FY 2023 - Financial Budget on 10/18/2022 : BUD-0000952 Budget Amendment: FY 2023 - Financial Budget on 10/05/2022 : BUD-0000906 Budget Amendment: FY 2023 - Financial Budget on 10/05/2022 : BUD-0000906 Budget Amendment: FY 2023 - Financial Budget on 10/05/2022 : BUD-0000906 Budget Amendment: FY 2023 - Financial Budget on 10/05/2022 : BUD-0000906 Budget Amendment: FY 2023 - Financial Budget on 10/05/2022 : BUD-0000906 Budget Amendment: FY 2023 - Financial Budget on 10/05/2022 : BUD-0000906 Budget Amendment: FY 2023 - Financial Budget on 10/05/2022 : BUD-0000906 Budget Amendment: FY 2023 - Financial Budget on 10/05/2022 : BUD-0000906 Budget Amendment: FY 2023 - Financial Budget on 10/05/2022 : BUD-0000906 Budget Amendment: FY 2023 - Financial Budget on 10/17/2022 : BUD-0000944 Budget Amendment: FY 2023 - Financial Budget on 10/17/2022 : BUD-0000944 Budget Amendment: FY 2023 - Financial Budget on 10/04/2022 : BUD-0000902 Budget Amendment: FY 2023 - Financial Budget on 10/04/2022 : BUD-0000903 Budget Amendment: FY 2023 - Financial Budget on 10/04/2022 : BUD-0000902 Budget Amendment: FY 2023 - Financial Budget on 10/04/2022 : BUD-0000903 Budget Amendment: FY 2023 - Financial Budget on 10/24/2022 : BUD-0000957 Budget Amendment: FY 2023 - Financial Budget on 10/24/2022 : BUD-0000957 Budget Amendment: FY 2023 - Financial Budget on 10/24/2022 : BUD-0000957 Budget Amendment: FY 2023 - Financial Budget on 10/12/2022 : BUD-0000910 Budget Amendment: FY 2023 - Financial Budget on 10/12/2022 : BUD-0000911 Budget Amendment: FY 2023 - Financial Budget on 10/04/2022 : BUD-0000904 Budget Amendment: FY 2023 - Financial Budget on 10/12/2022 : BUD-0000910 Budget Amendment: FY 2023 - Financial Budget on 10/12/2022 : BUD-0000911 Budget Amendment: FY 2023 - Financial Budget on 10/04/2022 : BUD-0000904 Budget Amendment: FY 2023 - Financial Budget on 10/12/2022 : BUD-0000910 Budget Amendment: FY 2023 - Financial Budget on 10/04/2022 : BUD-0000905 Budget Amendment: FY 2023 - Financial Budget on 10/04/2022 : BUD-0000905 Amount 1000 714450 15000 75000 187900 586000 980670 627000 2158750 1450900 236500 24137766 10593033 10906 60500 1000000 1377000 15000 802 112 401 56 5562 839 202500 35000 60000 827 41 611920 319 15 670000 168950 2295 3276732 79864 76559 14947 120 204019 -500000 1500000 3000 27000 200000 55000 80000 131555 89341 127 122000 1250000 7963295 3037018 2750 5500000 20000 113500 197129 1241940 50000 361098 165298 478 318182 7150 3000 357500 16000 500000 2250 278000 4796822 54000 1352751 1724750 8627 900 5250 1483682 111909 1747 4536 251452 960 187037 88797 3022 99472 2672 3605 247200 10098 2704 133900 515 2781 7400 515 3090 124 124 450 309 155 1079 14730 5880 206 9987 40000 19829 1000 24819 50000 150000 7449 2500 254459 18177 293 504 27001 960 33061 229937 103371 3100 2369 1800 5700 37545 4843 206 13000 750 258 309 300 1690 825 515 300 2500 750 2850 9595 900 7475 30964 332097 20000 27788 405 1764 37591 1200 41712 27641 4050 128958 19172 60403 2782 80000 216000 26780 28222 20000 50000 46200 42000 10000 9215 5000 22222 906 100000 27808 2500 1000 32000 50000 515 12000 4000 100000 28139 2700 100478 1474939 65280 122798 2120 7949 283546 600 187285 311653 17861 428336 8328 8114 11000 149307 3800 1500 52577 -921 -300 1000 500 -500 -3000 200 35150 18025 -8000 -950 -965 -8000 -2650 6500 3825 1000 -1000 7210 515 258 5665 799 2134 442 8584 7183 11500 3090 52000 32627 67932 -6182 14717 -4217 37110 -6710 4940 -1440 9500 2250 5992 -1992 4000 11000 1000 8000 -1000 6000 14000 23728 -328 91610 -6360 -7000 1000 6182 4217 6710 1440 1992 328 6360 921 7000 950 2650 8000 8000 300 965 3000 8000 14500 -7000 -6000 2000 1000 1300 1240 3500 6000 1000 30000 16000 -500 -1240 1000 2000 -771.25 771.25 17000 -7000 -2500 -1000 -8000 -1300 500 600 600 8000 10000 8000 1000 7000 4000 1000 2500 1500 1000 1500 500 3000 7000 1000 1000 3000 1500 10000 500 31367 11765 3000 26188 1282380 100177 11137 5796 329593 3180 164943 23910 145017 175624 131242 130000 400000 43078 500 4000 18000 20000 355 150 1000 2000 3300 16000 1030 168820 20000 2109 3200 4660 8240 8240 85500 93380 3000 15000 775 2470 515 515 4480 1500 1500 5000 539000 7150000 578600 480150 53350 325000 600000 11000 1000 1500 39040 35500 100000 500000 500000 100000 150000 11000 8000 3000 1500 85000 5000 160000 20000 67538 233420 29785 900 12000 115396 1407552 50000 118310 12181 7819 328939 2340 180217 87841 23380 1079611 20761 5600 12000 293860 4290 5000 25250 -5000 18000 200 25000 2500 13500 2500 7200 6180 2500 6500 4000 6000 15000 1000 500 25250 -25250 45000 1726 28750 36500 1000 86500 36565 240000 35000 28000 5150 30000 15000 20000 39000 1000 30000 1000 6427 10000 80000 3000 20000 10400 43000 45000 500 100 26000 6144 2060 700 700 153 5000 2000 400 4000 1000 8600 95000 70000 1000 6000 49000 10000 24000 15000 500 37750 60000 35000 1500 5000 6294 900 500 52233 137232 15024 1948 1339 19806 360 18049 8971 156593 34935 42000 8000 29000 5200 1000 6195 5000 3500 2000 11500 700 5000 1000 1000 2000 5421 41957 355333 10000 31757 3249 2772 62360 1440 42711 2538 27467 230487 25846 65000 2831 3000 1000 20700 2500 1000 1030 5150 352 500 15000 5150 100 1500 1545 15000 500 1500 12500 28500 6000 1500 68710 2000 19775 500 4120 55620 20000 600 4120 1000 489 122706 9106 149 504 29047 14946 3076 35263 14112 2883 258 22222 5000 2096 4635 1000 15450 10000 765 1256 500 102431 88000 25000 2000 3000 18000 5633 20000 660412 48927 715 1764 83699 2348 83249 57376 24594 3000 75000 55000 9800 3300 272400 500 6000 10500 400 150 1000 300 1000 1000 5000 6350 1550 2000 5062 1800 2000 1094552 25000 83981 1225 3780 210341 3390 138263 45738 49643 2600 82300 3250 600 450 3977 700 355 250 100 200 4525 1250 2000 400 1000 300 100 100 -2000 500 600 5000 16000 -1000 300 355 2130 8023 1800 93205 252604 26817 391 1260 71587 600 32757 41653 27078 2956 901 103 670 11330 258 5459 2266 6386 3605 1236 4017 300 1500 255 35000 2500 200 1500 2909 1200 28213 393 6855 1030 636389 49275 3723 2520 110608 2190 81105 128362 14375 75445 10473 40000 4500 34554 1500 2000 100 2000 500 200 2866 1000 50 50 5000 1500 100 750 1000 1000 2000 500 3000 1000 8000 15000 1200 1500000 1600000 1050000 7507500 52500 546000 150000 6850000 9771 7647 900 16095 528530 41360 6120 2016 130840 3840 68125 91192 43265 28496 1174478 15892 595329 670 335627 50000 7080 2500 17846 97491 158398 232000 87942 79903 50000 293950 56168 104906 111819 26367 10000 23751 75000 658000 450000 13000 8735 14118 15925 643024 49714 11871 2520 128135 1200 81882 36483 14171 412 250 2060 267800 400 242000 -242000 39796 600 2634 1800 309 15738 12566 2500 1800 1165 200 32136 65585 800785 16419 336955 53 50 721 277729 6026 561 100 9639 250 10300 2000 6000 4267251 113500 2158750 1450900 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3090 10000 20000 5000 1000 8652 3863 5150 155013 3090 111268 25000 20725 59240 10300 333950 7725 2575 1000 5150 3090 3500 13000 80000 1000 50000 1030 500 11845 30000 113350 20600 2060 500 25000 10000 13000 75490 80000 75000 18000 25500 89100 250000 200 11106 4500 113000 18540 125660 6000 168000 1635757 116080 17649 6048 363360 191190 6921 57498 3605 80031 21630 206000 1500 2060 5186 1500 90266 323250 36359 2090 575 3090 25750 1000 1500 5000 1500 2000 11351 60000 419938 21643 4300000 20000000 2986 360636 27884 407 1008 19806 1740 45926 5809 4000 4500 8000 300 21000 500 142000 25000 50000 6000 120000 20000 10814 1800 1157152 89237 5482 3276 178517 6480 146793 214595 12918 37828 18000 22500 200 30000 5500 100 37500 20000 7615 2500 3390 38376 41000 13280 425000 12000 99300 750 3332 360 4700 300 6250 2000 22000 2031 689287 -150000 44573 764 1512 78065 2640 86181 445350 36661 5194397 825265 82763 182553 50000 4000 61800 43200 11696 33000 1100000 36600 4120 1030 8800 1800 1850000 4500 4500 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600 206 206 1355000 12000 56650 15000 51500 4000 101500 7500 1030 2600 4000 1000 1000 4030 4000 20000 250000 600000 3000 190000 2575 27810 28325 49440 69130 10488 125 180000 585 138835 10702 156 504 19344 960 17574 3800 1500 9270 200000 10286912 60000 30900 125000 5657 1500 5150 12000 50000 100 500 500 3000 1000 2000 3500 8862 20000 100000 865 5000 4953 325427 25021 365 1512 68730 21360 41090 42090 11106 5400 110000 100000 2000 2000 515 700 22000 12500 1289 2500 315000 1000 4000 3000 5000 5000 16078 900 1075 1420672 109996 2864 5796 291282 1320 181091 116786 63045 33065 2060 113 1236 515 4517 5175 4831 6438 155 2060 28174 1298 206 103 206 400 721 1391 2987 15007 2000 22660 6500 300000 72000 6000 500 390522 47197617 476214 12719869 -1115778 2231556 44385 62794 900 481379 3019308 234956 36816 11185 692709 37980 386807 121110 83000 22750 6000 17500 32451 13240 2779 206757 28100 12555 11330 10806 35226 10000 10000 2153 22830 2250 4500 20073 11000 1800 108596 1263845 95718 8116 4536 170115 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