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Home My WebLink AboutFY2024 Original Budget - Raw DataCompany City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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 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 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 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 CC0208 CVB CC0208 CVB CC0208 CVB 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 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 CC0218 Downtown, Arts & Events 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 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 CC0522 Electric Administration CC0522 Electric Administration CC0526 Systems Engineering 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 CC0530 Wastewater Operations CC0530 Wastewater Operations CC0530 Wastewater Operations CC0530 Wastewater Operations CC0530 Wastewater Operations CC0530 Wastewater Operations CC0530 Wastewater Operations CC0530 Wastewater Operations CC0530 Wastewater Operations CC0532 Irrigation Operations CC0533 Environmental Services CC0533 Environmental Services CC0533 Environmental Services CC0534 Energy Efficiency and Conservation Administration CC0536 Inspection Services CC0536 Inspection Services CC0536 Inspection Services CC0536 Inspection Services CC0536 Inspection Services CC0536 Inspection Services CC0536 Inspection Services CC0536 Inspection Services CC0537 Electric Resource Management CC0553 Water Operations CC0601 PID Administration CC0601 PID Administration CC0635 City Secretary Services CC0636 Airport CC0636 Airport CC0636 Airport CC0636 Airport CC0636 Airport CC0636 Airport CC0636 Airport CC0636 Airport CC0636 Airport CC0636 Airport CC0636 Airport CC0640 Citywide Human Resources CC0653 Mainstreet Programs CC0653 Mainstreet Programs CC0654 Legal CC0655 Communications/Public Engagement CC0702 Police Administration CC0742 Police Operations CC0742 Police Operations CC0742 Police Operations CC0742 Police Operations CC0744 Animal Services CC0744 Animal Services CC0744 Animal Services CC0744 Animal Services CC0745 Code Compliance CC0845 Stormwater Operations CC0845 Stormwater Operations CC0845 Stormwater Operations CC0845 Stormwater Operations CC0845 Stormwater Operations CC0845 Stormwater Operations CC0846 Streets Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 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 Energy Efficiency and Conservation 220 Garey Park Improvement Fund - Restricted 237 Cemetery 250 Permitting 256 Main Street Program 256 Main Street Program 350 Village PID 354 Parks at Westhaven PID 354 Parks at Westhaven PID 362 Downtown TIRZ 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 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 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 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 602 Airport Operations - Projects 602 Airport Operations - Projects 610 Electric Services 612 Electric Services - Projects 630 Solid Waste Services 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 802 Cimmaron Hills PID 100 General Fund 100 General Fund 250 Permitting 201 Tourism 201 Tourism 201 Tourism 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 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 100 General Fund 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 610 Electric Services 540 Joint Service Fund 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 662 Water Services - Projects 663 Water & Wastewater Impact Fee Fund 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 662 Water Services - Projects 663 Water & Wastewater Impact Fee Fund 660 Water Services 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 212 Energy Efficiency and 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 357 Bluffview PID 802 Cimmaron Hills PID 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 100 General Fund 274 Animal Services 274 Animal Services 100 General Fund 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 100 General Fund Program PRG265 Two Step Inn PRG001 Adult Leagues PRG003 Challenge Course PRG004 Day Camp - Adventure PRG007 Outdoor Program PRG009 Senior Program PRG010 Silver Sneakers PRG011 Special Events PRG014 Youth Leagues PRG023 Babysitter PRG024 Day Camp - Goodwater PRG041 Day Camp - Special Needs PRG043 Personal Training PRG044 Athletic Training PRG046 Water Aerobics PRG048 Fee Based Fitness PRG049 Private Swim Lessons PRG050 Recreation Center 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 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 PRG179 Private Dance PRG210 Cupid's Chase 5k PRG213 Fishing Derby PRG214 Garden Plot PRG263 Silver and Fit 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 Event Project PRJ000138 Downtown Sidewalks PRJ000188 DB Wood (SH 29 to Oak Ridge) PRJ000209 Southeast Inner Loop (Inactive) PRJ000255 Rockride Lane PRJ000258 DB Wood (Oak Ridge to Williams Dr) PRJ000267 Allocations - Intersections/Bike Lanes/Sidewalks - MB21 PRJ000277 Intersection Improvements PRJ000338 Downtown Austin Ave Parking Garage - Bond Funded PRJ000353 Fire Station 1 PRJ000358 Parks Replacement (Previously SRF) PRJ000487 Old Town Southeast Sidewalk Improvements PRJ000441 Garey Park Estate PRJ000184 Airport Maintenance Facility PRJ000014 Berry Creek Inter. PRJ000023 Cr 255 (Wd14-2) PRJ000057 Lift Station Upgrade PRJ000150 Carriage Oaks Transmission PRJ000152 Daniels Mountain Pump Station - Hoover EST PRJ000161 Miscellaneous Line Upgrades PRJ000163 Tank Rehabilitation PRJ000220 AMI Equipment Upgrades PRJ000260 CR 262 Waterline PRJ000268 System Resiliency PRJ000373 Downtown Waterline Upgrades PRJ000511 Park WTP Improvements Grant Debt Issuance Revenue Category Property Taxes Property Taxes - Delinquent Property Taxes - Penalties and Interest Sales Tax - Prop Tax Relief Sales Tax Discounts Taken 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 Fee Revenue General Fund Allocation - Revenue Misc Revenue Transfer In - Tourism/HOT Fund Transfer In - Animal Services SRF Transfer In - Council SRF Transfer In - Water Utility Repairs Transfer In - Fire Billing SRF Return on Investment (ROI) Allocated Interest Bond Interest Direct Interest SIP Fees Bond Proceeds Transfer In - Downtown TIRZ Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Property Taxes Direct Interest Transfer In - GTEC Transfer In - GEDCO Transfer In - Rivery TIRZ Sales Taxes Allocated Interest Allocated Interest Allocated Interest Allocated Interest Grant Revenue Transfer In - General Fund Allocated Interest Allocated Interest Transfer In - General Fund Property Taxes PID Assessments PID Administration Fees Property Taxes Allocated Interest Bond Proceeds Property Taxes Allocated Interest Misc Revenue Property Taxes Allocated Interest Property Taxes Allocated Interest 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 - General Fund Transfer In - Water Fund Transfer In - Electric Fund Transfer In - GCP Penalties & Late Fees Allocated Interest Administrative (Joint Services) Allocation - Revenue Allocated Interest Technology Allocation - Revenue 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 High Deductible Health Plan Contributions PPO Contributions Misc Revenue Stop Loss Proceeds Bond Proceeds Bond Proceeds Sales Tax Discounts Taken Bond Proceeds 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 Bond Proceeds Property Taxes Planning Fees Planning Fees - Notifications Permit System Fee Hotel Occupancy Tax Allocated Interest Misc Revenue Library Fines and Lost Items Registration Fees Coffee Shop Fees Room Rentals Misc Revenue Donations Playscape Park Rentals Allocated Interest Tree Contributions Allocated Interest Playscape Land Leases Donations Allocated Interest Parkland Dedication Fees Reimbursements - New Development Allocated Interest Cemetery Plots Maintenance Fee Columbarium Slot Fee Revenue Fee Revenue Day Camps Fee Revenue Fee Revenue Memberships/Passes/Admissions Special Events Fee Revenue Memberships/Passes/Admissions Day Camps Day Camps Fee Revenue Fee Revenue Fee Revenue Fee Revenue Fee Revenue 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 Memberships/Passes/Admissions Reservations Revenue Fee Revenue Memberships/Passes/Admissions Reservations Revenue Fee Revenue Fee Revenue Fee Revenue Special Events Special Events Reservations Revenue Memberships/Passes/Admissions Fee Revenue Day Camps Reservations Revenue Merchandise Reservations Revenue Fee Revenue Merchandise Memberships/Passes/Admissions Merchandise Reservations Revenue Memberships/Passes/Admissions Reservations Revenue Memberships/Passes/Admissions Reservations Revenue Fee Revenue Misc 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 ESD Contract Allocated Interest CPR Class Fire billings Inspections & Certificates of Occupancy Fire Protection Service Franchise - EMS EMS-Paramedic Revenue Penalties & Late Fees Allocated Interest Bond Interest Connect Fees Inspection Fees Pole Permitting Fees Utility Evaluation Fees Electric DER Application Fees AMR Allocation Charges Electric Sales Charges Electric Sales Charges - PCA Electric Sales Charges - RR Electric Sales Charges - RR PCA Contributed Capital Contributions in Aid of Construction Misc Revenue TIA Fees - Developer Reimbursement Utility Evaluation Fees Penalties & Late Fees Allocated Interest Bond 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 Transfer In - Impact Fees Fund Impact Fees Direct Interest Penalties & Late Fees Connect Fees Inspection Fees TAP Fees Wastewater Charges Admin Charges - Liberty Hill Misc Revenue Transfer In - Impact Fees Fund Impact Fees Irrigation Charges Penalties & Late Fees Garbage Charges Transfer Station Revenue Energy Efficiency & Conservation Fees Inspection Fees Inspections - ETJ Reinspection - Commercial Reinspection - Residential Misc Const & Sign Permits Permits - Commercial Permits - Remodel Commercial Permits - Residential Renewable Energy Credits Penalties & Late Fees - Liberty Hill PID Administration Fees PID Administration Fees Liquor Licenses Property Taxes Allocated Interest Bond Interest Land Leases 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 Misc Revenue Alarm Permits Public Information Request Fees School Resource Officer Misc Revenue Animal Services Donations Allocated Interest Donations Misc Revenue Penalties & Late Fees Allocated Interest Bond Interest Stormwater Fees - Pond Maintenance Stormwater Non-Residential Stormwater Residential Misc Revenue Revenue Category Reference ID RC0125 RC0126 RC0127 RC0141 RC0142 RC0143 RC0017 RC0039 RC0042 RC0059 RC0062 RC0082 RC0158 RC0169 RC0196 RC0199 RC0097 RC0150 RC0008 RC0131 RC0149 RC0209 RC0203 RC0095 RC0246 RC0247 RC0248 RC0249 RC0284 RC0218 RC0008 RC0013 RC0032 RC0149 RC0015 RC0229 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0125 RC0032 RC0224 RC0225 RC0226 RC0143 RC0008 RC0008 RC0008 RC0008 RC0064 RC0228 RC0008 RC0008 RC0228 RC0125 RC0269 RC0256 RC0125 RC0008 RC0015 RC0125 RC0008 RC0095 RC0125 RC0008 RC0125 RC0008 RC0095 RC0143 RC0013 RC0032 RC0015 RC0143 RC0032 RC0008 RC0046 RC0008 RC0204 RC0205 RC0079 RC0228 RC0233 RC0235 RC0239 RC0108 RC0008 RC0206 RC0008 RC0083 RC0228 RC0231 RC0233 RC0235 RC0237 RC0008 RC0030 RC0067 RC0123 RC0095 RC0222 RC0015 RC0015 RC0142 RC0015 RC0248 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0125 RC0115 RC0116 RC0110 RC0070 RC0008 RC0095 RC0087 RC0132 RC0022 RC0139 RC0095 RC0033 RC0117 RC0103 RC0008 RC0183 RC0008 RC0117 RC0084 RC0033 RC0008 RC0105 RC0134 RC0008 RC0019 RC0091 RC0208 RC0209 RC0209 RC0029 RC0209 RC0209 RC0262 RC0152 RC0209 RC0262 RC0029 RC0029 RC0209 RC0209 RC0209 RC0209 RC0209 RC0262 RC0095 RC0209 RC0137 RC0137 RC0029 RC0029 RC0137 RC0137 RC0262 RC0137 RC0262 RC0137 RC0137 RC0209 RC0262 RC0209 RC0262 RC0137 RC0209 RC0262 RC0137 RC0209 RC0209 RC0209 RC0152 RC0152 RC0137 RC0262 RC0209 RC0029 RC0137 RC0261 RC0137 RC0209 RC0261 RC0262 RC0261 RC0137 RC0262 RC0137 RC0262 RC0137 RC0209 RC0095 RC0155 RC0122 RC0098 RC0104 RC0146 RC0212 RC0027 RC0181 RC0185 RC0008 RC0095 RC0018 RC0008 RC0021 RC0167 RC0215 RC0045 RC0008 RC0028 RC0054 RC0077 RC0055 RC0251 RC0044 RC0108 RC0008 RC0013 RC0023 RC0072 RC0118 RC0191 RC0255 RC0009 RC0035 RC0036 RC0037 RC0038 RC0026 RC0202 RC0095 RC0179 RC0191 RC0108 RC0008 RC0013 RC0023 RC0072 RC0075 RC0165 RC0166 RC0139 RC0129 RC0197 RC0031 RC0095 RC0276 RC0071 RC0032 RC0108 RC0023 RC0072 RC0165 RC0195 RC0002 RC0095 RC0276 RC0071 RC0081 RC0108 RC0058 RC0182 RC0024 RC0072 RC0076 RC0135 RC0136 RC0093 RC0111 RC0112 RC0114 RC0216 RC0109 RC0256 RC0256 RC0088 RC0125 RC0008 RC0013 RC0084 RC0047 RC0057 RC0066 RC0156 RC0177 RC0180 RC0095 RC0079 RC0101 RC0210 RC0133 RC0107 RC0095 RC0007 RC0119 RC0145 RC0095 RC0010 RC0033 RC0008 RC0033 RC0095 RC0108 RC0008 RC0013 RC0157 RC0159 RC0160 RC0095 Ledger Account 40001:Property Taxes 40001:Property Taxes 40001:Property Taxes 40002:Sales 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 43001:Fees 43004:Administrative Charges 45001:Misc Revenue 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70002:Transfers In - Payment in Lieu of Taxes (PILOT) 42001:Interest Income 42001:Interest Income 42001:Interest Income 43001:Fees 46001:Bond Proceeds 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 40001:Property Taxes 42001:Interest Income 70001:Transfers In 70001:Transfers In 70001:Transfers In 40002:Sales Taxes 42001:Interest Income 42001:Interest Income 42001:Interest Income 42001:Interest Income 44001:Grant Revenue 70001:Transfers In 42001:Interest Income 42001:Interest Income 70001:Transfers In 40001:Property Taxes 40008:Other Taxes 44502:Developer Contributions 40001:Property Taxes 42001:Interest Income 46001:Bond Proceeds 40001:Property Taxes 42001:Interest Income 45001:Misc Revenue 40001:Property Taxes 42001:Interest Income 40001:Property Taxes 42001:Interest Income 45001:Misc Revenue 40002:Sales Taxes 42001:Interest Income 42001:Interest Income 46001:Bond Proceeds 40002:Sales Taxes 42001:Interest Income 42001:Interest Income 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43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 45001:Misc Revenue 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 44503:Interlocal Agreement Revenue 42001:Interest Income 43001:Fees 43001:Fees 43001:Fees 45001:Misc Revenue 40005:Franchise Taxes 43001:Fees 41002:Penalties 42001:Interest Income 42001:Interest Income 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43004:Administrative Charges 43601:Electric Sales Charges 43601:Electric Sales Charges 43601:Electric Sales Charges 43601:Electric Sales Charges 44502:Developer Contributions 44502:Developer Contributions 45001:Misc Revenue 43001:Fees 43001:Fees 41002:Penalties 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 70001:Transfers In 41602:Impact Fees 42001:Interest Income 41002:Penalties 43001:Fees 43001:Fees 43001:Fees 43603:Wastewater Charges 45001:Misc Revenue 45001:Misc Revenue 70001:Transfers In 41602:Impact Fees 43604:Irrigation Charges 41002:Penalties 43002:Garbage Charges 45001:Misc Revenue 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43003:Permits 43003:Permits 43003:Permits 43003:Permits 43001:Fees 41002:Penalties 44502:Developer Contributions 44502:Developer Contributions 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 45001:Misc Revenue 43001:Fees 43001:Fees 44503:Interlocal Agreement Revenue 45001:Misc Revenue 43001:Fees 44504:Donations 42001:Interest Income 44504:Donations 45001:Misc Revenue 41002:Penalties 42001:Interest Income 42001:Interest Income 43605:Stormwater Charges 43605:Stormwater Charges 43605:Stormwater Charges 45001:Misc Revenue Budget Period End Date 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 Amount 21700000 20000 100000 3243056 4000 25944455 800000 612000 2220600 350000 1300000 15000 144768 300000 645735 1741908 350000 320000 1250000 80000 300000 30000 1921277 150000 128257 15000 391862 278000 110352 12250000 300000 3450000 33750 15000 39450000 1500000 1000000 5859000 9412200 7550000 10132000 1890000 1247400 1715000 6600000 995000 283000 35535000 600000 3154223 202519 614120 6486113 250000 100000 8000 15000 16500000 75000 7500 2000 15000 537947 575000 10000 685748 12000 1500000 720870 15000 460294 133447 8000 141114 100 7435 12972227 200000 1000000 5800000 3243056 300000 80000 5926181 65000 2495830 2933630 50000 30000 1225000 629900 4220000 50000 110000 26817094 125000 14059364 81200 10500 63000 17500 7000 165000 638600 4184804 6560918 487565 900000 200000 150000 6000 19367475 250000 70923000 28800000 5200000 750000 3850000 5502500 550000 1000000 2750000 500000 8200000 2200000 1000000 390000 2197171 990 180000 2150000 25000 25000 5000 50000 22692 30000 10000 200000 5 30500 100000 1250000 10000 125 43536 17000 80000 300000 400000 12000 70000 25000 12000 45000 18000 18000 25000 15000 65000 1500 175000 30000 175000 20000 60000 25000 30000 40000 30000 800000 3000 15000 130000 15000 50000 30000 130000 50000 15000 5000 30000 60000 15000 29000 5000 10000 5000 60000 20000 26000 25000 10000 40000 4000 20000 500 10000 15000 70000 45000 12000 3500 17000 30000 1000 35000 2500 360000 160000 30000 55000 85000 3500 500 95000 100000 400000 8000 300 3000 10000 250 10000 1000 35000 1000 500 3000 10000 200 5792800 25000 2500 5000 300000 120000 10000 3400000 661500 420000 60000 1135386 10211 530000 47250 168000 3795166 86422331 9263170 5244032 635462 52500 7200000 40000 275000 40000 300000 3000000 7500000 430000 2400000 1000000 1400000 900000 60000 50000 60539263 450000 1000000 39804322 21986700 2500000 125000 500000 2000000 1000000 23809804 100000 200000 9021002 5807880 566699 100000 12966258 1109325 75000 1000 250000 5500 45000 350000 2200000 70000 2000000 2800000 60000 5000 15000 4000 60000 50000 50000 275000 261000 4675000 465000 14000 1400 38000 2000 110000 10000 70000 100000 160000 1500 85000 5000 493973 25000 55000 279 7000 70000 10000 47500 80000 10000 25321 1928862 2775679 6333 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 City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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 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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 City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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 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 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Streets CC0846 Streets 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 CC0847 Transportation Planning CC0847 Transportation Planning Fund 100 General Fund 100 General Fund 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 262 Fire Billing/Donation 274 Animal Services 362 Downtown TIRZ 362 Downtown TIRZ 362 Downtown TIRZ 365 Rivery TIRZ 365 Rivery TIRZ 365 Rivery TIRZ 400 GTEC 400 GTEC 400 GTEC 400 GTEC 400 GTEC 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 590 Self Insurance Fund 600 Airport Operations 600 Airport Operations 600 Airport Operations 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 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 802 Cimmaron Hills 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 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 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 222 Library - Grants 222 Library - Grants 222 Library - Grants 222 Library - Grants 222 Library - Grants 222 Library - Grants 222 Library - Grants 222 Library - Grants 222 Library - Grants 222 Library - 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 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 220 Garey Park Improvement Fund - Restricted 228 Tree Fund 228 Tree Fund 228 Tree Fund 231 Parks - Restricted 231 Parks - Restricted 231 Parks - Restricted 231 Parks - Restricted 231 Parks - Restricted 231 Parks - Restricted 231 Parks - Restricted 231 Parks - Restricted 234 Parkland Dedication 234 Parkland Dedication 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 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 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 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 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 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 246 Court Security Fees 247 Juvenile Court 248 Child Safety 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 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 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 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 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 540 Joint Service Fund 540 Joint Service Fund 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 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 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 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 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 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 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 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 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 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 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 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 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 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 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 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 212 Energy Efficiency and Conservation 212 Energy Efficiency and Conservation 212 Energy Efficiency and 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 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 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 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 350 Village PID 350 Village PID 354 Parks at Westhaven PID 354 Parks at Westhaven PID 354 Parks at Westhaven PID 354 Parks at Westhaven PID 354 Parks at Westhaven PID 357 Bluffview PID 357 Bluffview PID 357 Bluffview PID 802 Cimmaron Hills PID 802 Cimmaron Hills PID 802 Cimmaron Hills 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 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 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 600 Airport Operations 602 Airport Operations - Projects 602 Airport Operations - Projects 602 Airport Operations - Projects 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 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 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 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 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 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 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 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 268 Police Federal Seizures & Forfeitures 271 Abandoned Vehicle 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 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 203 Street Tax 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 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 PRG050 Recreation Center PRG050 Recreation Center PRG050 Recreation Center PRG051 Tennis Center PRG051 Tennis Center PRG051 Tennis Center PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG151 Books - Children PRG152 Books - Fiction PRG153 Books - LPF PRG154 Books - Nonfiction PRG155 Books - LPNF PRG156 Books - Periodicals PRG157 Books - Reference PRG158 Books - Spanish PRG159 Books - Unspecified PRG160 Books - YA PRG161 Media - CD PRG162 Media - CDBK PRG163 Media - JAV PRG164 Media - DVD PRG165 Digital Databases PRG166 Digital E-Books PRG193 Digital - Streaming PRG194 Digital - Periodicals PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG206 Lib: Outreach Programs PRG206 Lib: Outreach Programs PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG152 Books - Fiction PRG153 Books - LPF PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG204 Lib: Misc/Community Programs PRG205 Lib: Bookies 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 PRG206 Lib: Outreach Programs PRG207 Lib: Circulation Program PRG207 Lib: Circulation Program PRG207 Lib: Circulation Program PRG207 Lib: Circulation Program PRG257 Lib: Retreats/Team Building PRG257 Lib: Retreats/Team Building PRG159 Books - Unspecified PRG165 Digital Databases 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 PRG209 Ballfield Maintenance Supplies PRG209 Ballfield Maintenance Supplies PRG211 Equipment Maintenance PRG212 Fertilizer PRG215 Gates & Fencing PRG219 Mutt Mitts PRG220 Park Amenity Repairs PRG221 Park Landscaping PRG222 Pesticide PRG222 Pesticide PRG223 Playground Maintenance PRG224 Plumbing Supplies PRG227 Signs PRG229 Sports Court PRG231 Trail Material & Repair PRG233 Wasp Spray PRG253 Park General Maintenance PRG253 Park General Maintenance PRG254 Irrigation Maintenance Supplies PRG254 Irrigation Maintenance Supplies PRG259 Irrigation Repair PRG265 Two Step Inn PRG108 Uncategorized PRG108 Uncategorized PRG259 Irrigation Repair PRG001 Adult Leagues PRG008 Pools PRG011 Special Events PRG014 Youth Leagues PRG108 Uncategorized PRG234 Memorial Bench & Tree PRG270 Madison Oaks PRG271 Gas Pipeline PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized 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 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 PRG051 Tennis Center PRG052 ADMIN PRG053 Recreation Asst-Temporary PRG061 Pool Operations PRG061 Pool Operations 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 PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized 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 PRG108 Uncategorized 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 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 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 PRG150 Garey Park Programs PRG189 Garey Park Maintenance PRG189 Garey Park Maintenance PRG189 Garey Park Maintenance PRG211 Equipment Maintenance PRG217 Janitorial Supplies PRG219 Mutt Mitts PRG220 Park Amenity Repairs PRG221 Park Landscaping PRG222 Pesticide PRG223 Playground Maintenance PRG224 Plumbing Supplies PRG177 Mural Program 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 PRG035 PD: Forfeitures/Seizures - Justice PRG109 One-Time Funding Event Project PRJ000358 Parks Replacement (Previously SRF) PRJ000441 Garey Park Estate PRJ000338 Downtown Austin Ave Parking Garage - Bond Funded PRJ000353 Fire Station 1 PRJ000337 Downtown Austin Ave Parking Garage - ARPA PRJ000138 Downtown Sidewalks PRJ000188 DB Wood (SH 29 to Oak Ridge) PRJ000209 Southeast Inner Loop (Inactive) PRJ000255 Rockride Lane PRJ000258 DB Wood (Oak Ridge to Williams Dr) PRJ000267 Allocations - Intersections/Bike Lanes/Sidewalks - MB21 PRJ000277 Intersection Improvements PRJ000487 Old Town Southeast Sidewalk Improvements PRJ000014 Berry Creek Inter. PRJ000023 Cr 255 (Wd14-2) PRJ000057 Lift Station Upgrade PRJ000150 Carriage Oaks Transmission PRJ000152 Daniels Mountain Pump Station - Hoover EST PRJ000161 Miscellaneous Line Upgrades PRJ000163 Tank Rehabilitation PRJ000220 AMI Equipment Upgrades PRJ000259 III Forks WWTP PRJ000260 CR 262 Waterline PRJ000268 System Resiliency PRJ000372 ASR Well Development PRJ000373 Downtown Waterline Upgrades PRJ000377 Southwestern & Southeast Inner Loop Waterline PRJ000511 Park WTP Improvements PRJ000062 New Development Projects PRJ000147 Sectionalization/Coordinating & Protection/Distrubtion Automation 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 PRJ000184 Airport Maintenance Facility Grant Debt Issuance Spend Category Transfer Out - Main Street Fund Transfer Out - Cemetery Fund Bond Issuance Costs Transfer Out - Fleet Fund Debt Payment Debt Interest Bond Handling Fee Transfer Out - General Fund Transfer Out - General Fund Transfer Out - Solid Waste Services Transfer Out - General Fund Transfer Out - General Fund Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Transfer Out - GCP Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Transfer Out - Debt Service Debt Payment Debt Interest Bond Handling Fee Bond Issuance Costs Transfer Out - Debt Service Debt Payment Debt Interest Bond Handling Fee Transfer Out - Debt Service Vacancy Factor Collections Expense Credit Card Fees Transfer Out - General Fund Debt Payment Debt Interest Bond Handling Fee Bad Debt Debt Payment Debt Interest Bond Handling Fee Transfer Out - Pymt in Lieu of Taxes (PILOT) Bond Issuance Costs Transfer Out - Fleet Fund Debt Payment Debt Interest Bond Handling Fee Transfer Out - Pymt in Lieu of Taxes (PILOT) Bad Debt Bond Handling Fee Bond Issuance Costs Transfer Out - Water Util Repairs to General Fund Transfer Out - Pymt in Lieu of Taxes (PILOT) Financial Services 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 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 Safety Shoes Travel Training - Conference/Convention Training - Registration Fees Transfer Out - IT Fund 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 Subscriptions & Dues Appraisal & Survey Contracts Communications and Media Related Services Utilities Phone Employee Recognition Ads - Public Notice Recording Fees Postage Food Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Cable Television Services Office Supplies, General First Aid Cabinets, Kits and Refills Cable Television Services Office Supplies, General First Aid Cabinets, Kits and Refills Office Supplies, General First Aid Cabinets, Kits and Refills 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 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 Software Maintenance Subscriptions and Support Services Communications and Media Related Services Utilities Phone Office Supplies, General Fuel - Gas Decorations: Holiday, Party, Etc. Advertising Services Postage Food Strategic Partnership Recruitment Travel - Mileage Travel Training - Conference/Convention 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 - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Printing Consulting - Feasibility Studies Subscriptions & Dues Software Maintenance Subscriptions and Support Services Utilities Cellular Data Plans Mobile Phone Services Phone Book Binding Office Machines, Equipment, and Accessories Office Supplies, General Educational Materials - Print and Audiovisual Books - Replacement Arts and Crafts Supplies Fuel - Gas Emergency Management Supplies Maintenance - Equipment Postage Shipping & Freight Over/Short Travel - Meals Travel - Mileage Travel - Transportation, Other Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Coffee Shop Taxes Furniture and Fixtures Office Supplies, General 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 Office Machines, Equipment, and Accessories Arts and Crafts Supplies Food Artists - Various Arts and Crafts Supplies Office Machines, Equipment, and Accessories Food Printing Artists - Various Software Maintenance Subscriptions and Support Services Employee Recognition Office Machines, Equipment, and Accessories Office Supplies, General Books - Replacement Network Supplies Maintenance - Vehicle Maintenance - Equipment Maintenance - Fresh Paint Shipping & Freight Furniture and Fixtures Computer Hardware Educational and Training Services Laundry and Dry Cleaning Services Employee Recognition Office Machines, Equipment, and Accessories Office Supplies, General Arts and Crafts Supplies Library Collection Library Collection Artists - Various Arts and Crafts Supplies Artists - Various Arts and Crafts Supplies Artists - Various Office Machines, Equipment, and Accessories Office Supplies, General Arts and Crafts Supplies Decorations: Holiday, Party, Etc. Food Office Supplies, General Arts and Crafts Supplies Food Office Machines, Equipment, and Accessories Arts and Crafts Supplies Decorations: Holiday, Party, Etc. Food Office Supplies, General Food Printing Artists - Various Office Supplies, General Arts and Crafts Supplies Maintenance - Equipment Food Catered Meals Training - Registration Fees Library Collection Digital Collection Payroll - Longevity Payroll - Standby Stipends Payroll - Intern 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 Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Garbage and Trash Removal Landscaping - Including Design Utilities Cellular Data Plans Phone Fuel - Gas Cleaning Supplies Maintenance - Buildings Food Protective clothing Safety Shoes Uniforms Training - Conference/Convention Training - Registration Fees Equipment - Miscellaneous Transfer Out - IT Fund Transfer Out - Fleet Fund Contract Labor Information Technology Services Subscriptions & Dues Mowing Contracts Garbage and Trash Removal Rental or Lease Toilets, Portable Cellular Data Plans Hats and Helmets, Safety Cleaning Supplies Maintenance - Lawn, Ball Fields, Tennis Courts Safety Shoes Uniforms Travel - Lodging Training - Conference/Convention Training - Registration Fees Hand Tools, Powered and Non-Powered Maintenance - Lawn, Ball Fields, Tennis Courts Hand Tools, Powered and Non-Powered Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Miscellaneous Paper and Plastic Products, Disposable Maintenance - Miscellaneous Maintenance - Miscellaneous Subscriptions & Dues Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Miscellaneous Maintenance - Miscellaneous Hand Tools, Powered and Non-Powered Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Lawn, Ball Fields, Tennis Courts Landscaping - Including Design Construction Construction Construction Tree and Shrub Removal Services Landscaping - Including Design Landscaping - Including Design Contributions, Donations and Scholarships Contributions, Donations and Scholarships Contributions, Donations and Scholarships Contributions, Donations and Scholarships Construction Contributions, Donations and Scholarships Construction Improvements - Parks (Pavilion, Gazebo, Ball Fences) Construction Engineering Services Mowing Contracts Utilities Maintenance - Buildings Recording Fees Maintenance - Miscellaneous Signs Landscaping - Including Design Utilities Mowing Contracts Tree and Shrub Removal Services Maintenance - Miscellaneous 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 Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Utilities Fuel - Gas Travel - Lodging Training - Registration Fees 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 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 Recreation Program Supplies Maintenance - Equipment Over/Short Over/Short Training - Registration Fees Payroll - Temp/Seasonal/On-Call Pool Supplies Maintenance - Pools, Splash Pads Recreation Program Supplies Payroll - Salaries Payroll - Temp/Seasonal/On-Call Payroll - Tax Expense Promotional Materials Contract Labor Information Technology Services Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Rental or Lease of Equipment Camp supplies Pool Supplies Hand Tools, Powered and Non-Powered Recreation Program Supplies Cleaning Supplies Maintenance - Equipment Maintenance - Pools, Splash Pads Food Safety Shoes Uniforms Travel - Meals Travel - Mileage Travel - Lodging Travel - Airlines 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 - 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 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 Payroll - Salaries Merchandise Merchandise 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 Promotional Materials Garbage and Trash Removal Utilities Fuel - Gas Recreation Program Supplies Travel - Mileage Training - Conference/Convention Training - Registration Fees Promotional Materials Subscriptions & Dues Office Supplies, General Hand Tools, Powered and Non-Powered Paper and Plastic Products, Disposable Maintenance - Buildings Food Travel - Mileage Training - Registration Fees Promotional Materials Contract Labor Subscriptions & Dues Office Supplies, General Hand Tools, Powered and Non-Powered Food Uniforms Travel - Mileage Training - Registration Fees Payroll - Temp/Seasonal/On-Call Payroll - Temp/Seasonal/On-Call Payroll - Overtime Payroll - Salaries Information Technology Services Mowing Contracts Garbage and Trash Removal Cleaning Supplies Maintenance - Ponds and Irrigation Systems Safety Shoes Uniforms Recreation Program Supplies Maintenance - Miscellaneous Food Training - Registration Fees Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Payroll - Longevity 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 Promotional Materials Artists - Various Health Related Services Consulting - Governmental Subscriptions & Dues Software Maintenance Subscriptions and Support Services Water Cellular Data Plans Office Supplies, General Arts and Crafts Supplies Decorations: Holiday, Party, Etc. Advertising Services Postage Food Uniforms Travel Training - Conference/Convention Training - Registration Fees Artists - Various Payroll - Salaries Contract Labor Entertainment Network Supplies Advertising Services Food Uniforms Payroll - Longevity 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 Software Maintenance Subscriptions and Support Services Appraisal & Survey Contracts Employee Recognition Office Supplies, General Ads - Public Notice Postage Food Travel - Meals Travel - Mileage Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Payroll - Certification Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - TMRS Expense Consulting - Governmental Cellular Data Plans Phone Employee Recognition Office Supplies, General Paper and Paper Stock Educational Materials - Print and Audiovisual Computer Software Paper and Plastic Products, Disposable Food Uniforms Training - Conference/Convention Transfer Out - IT Fund 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 Software Maintenance Subscriptions and Support Services 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 - Car rental Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Transfer Out - IT Fund 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 Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Office Supplies, General First Aid Cabinets, Kits and Refills Postage Food Municipal Court Jury Participation Fee 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 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 Facilities Allocation - Expense Contract Labor Subscriptions & Dues Utilities Employee Recognition Office Supplies, General Computer Software Ads - Public Notice Postage Food Uniforms Travel - Mileage 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 Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Contract Labor 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 Postage Shipping & Freight Coolers, Drinking Water (Water Fountains) Food Uniforms Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees 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 Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Janitorial services Pest Extermination Remodeling Services 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 HVAC Systems - New 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 Entertainment Janitorial services Testing And Calibration Services Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Utilities Cellular Data Plans Mobile Phone Services Phone Office Supplies, General Educational Materials - Print and Audiovisual First Aid Cabinets, Kits and Refills Fuel - Gas Hand Tools, Powered and Non-Powered Automotive Accessories and Shop Supplies Fasteners: Bolts, Nuts, Pins, Rivets, Screws, Etc. Oil, Grease and Lubricants Tires and Tubes, Including Recapped And Retreaded Tires Hats and Helmets, Safety Maintenance - Miscellaneous Power Transmission Accessories and Supplies Maintenance - Vehicle Maintenance - Equipment Body Repairs - Vehicles Postage Food Property and Casualty Insurance Uniforms Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel Training - Registration Fees Cars, Trucks, Motorcycles Cars, Trucks, Motorcycles 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 Technology Allocation - Expense Facilities Allocation - Expense Contract Labor Water - Delivery Service Subscriptions & Dues Water Office Space Lease Utilities Phone Office Supplies, General First Aid Cabinets, Kits and Refills Network Supplies Postage Food Uniforms Travel - Mileage Travel Training - Registration Fees Payroll - Longevity Payroll - Standby Stipends 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 Advertising - Print and Digital Contract Labor Consulting - Governmental Consulting - Utilities Accounting and Billing Services Subscriptions & Dues Sewing, Embroidery, Embossing, and Alteration Services Utilities Cellular Data Plans Employee Recognition Office Machines, Equipment, and Accessories Office Supplies, General Hand Tools, Powered and Non-Powered Ads - Public Notice Postage Food Safety Shoes Uniforms Over/Short 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 Facilities Allocation - Expense Information Technology Services Software Maintenance Subscriptions and Support Services Office Supplies, General Computer Software Food Travel - Mileage Training - Registration Fees Dental Services and Administrative Fees Health Insurance Administrative Fees Stop Loss Administrative Fees Printing STD, LTD, ADD, Life Insurance Consulting - Employee Benefits Wellness Program Health Savings Account Contributions 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 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 Investigative Supplies Propane Hand Tools, Powered and Non-Powered Personal Hygiene and Grooming 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 Transfer Out - IT Fund Software Maintenance Subscriptions and Support Services Educational Materials - Print and Audiovisual Pet Food Food Travel - Lodging Training - Conference/Convention Training - Registration Fees Payroll - Longevity Payroll - Public Safety - Education Payroll - Scheduled Overtime 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 Facilities 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 Technical Rescue Supplies Breathing Equipment (SCBA) Hand Tools, Powered and Non-Powered Tactical Gear Wildland Program Supplies Oil, Grease and Lubricants Paper and Plastic Products, Disposable Cleaning Supplies Maintenance - Fire Equipment Lumber, Siding, and Related Products Maintenance - Equipment Maintenance - Security and Access Systems 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 Transfer Out - IT Fund Maintenance - Fire Equipment Equipment Payroll - Longevity Payroll - Public Safety - Education Payroll - Scheduled Overtime Payroll - Assignment Pay Payroll - Certification Pay Payroll - Overtime 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 Hazardous Waste Clean-up Consulting - Education and Training 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 Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Economic Development Agreement Construction 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 Subscriptions & Dues Office Supplies, General Food Training - Registration Fees 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 Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Consulting - Utilities Subscriptions & Dues Software Maintenance Subscriptions and Support Services Cellular Data Plans Fuel - Gas Network Supplies Hand Tools, Powered and Non-Powered Maintenance - Network Maintenance - Electric SCADA Maintenance - Water SCADA Food Travel - Meals Travel - Mileage Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Transfer Out - IT Fund 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 Financial Services Subscriptions & Dues Utilities Cellular Data Plans Legal Services Litigation and Special Projects Employee Recognition Office Supplies, General First Aid Cabinets, Kits and Refills Cleaning Supplies Postage Food Uniforms Franchise Fee Expense Franchise Fee Expense - Round Rock Travel - Meals Travel - Mileage Travel - Lodging Training - Conference/Convention Training - Registration Fees Transfer Out - IT Fund Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Facilities Allocation - Expense Software Maintenance Subscriptions and Support Services Testing supplies Safety Supplies Food Protective clothing Safety Shoes Travel - Meals Travel - Lodging 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 Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Subscriptions & Dues 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 - Conference/Convention Training - Registration Fees Water Meters Transfer Out - IT Fund Transfer Out - Fleet Fund 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 Testing And Calibration Services Consulting - Utilities Tree and Shrub Removal Services Garbage and Trash Removal Utilities Cellular Data Plans Fuel - Gas Hand Tools, Powered and Non-Powered Emergency Management Supplies Maintenance - Vehicle Maintenance - Equipment Maintenance - Electrical Equipment Maintenance - Lighting Fixtures Maintenance - Pole Maintenance Maintenance - Underground Infrastructure Maintenance - AMI Food Training - Conference/Convention Equipment - Electric Electric Meters Transfer Out - IT Fund Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Construction Construction Construction Construction Construction Construction 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 Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Engineering Services Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Office Space Lease Utilities Cellular Data Plans Phone Office Supplies, General Computer Software Fuel - Gas Phone System Supplies Hand Tools, Powered and Non-Powered Postage Food Safety Shoes Uniforms Travel - Mileage Training - Conference/Convention Training - Registration Fees Transfer Out - IT Fund 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 Educational and Training Services 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 Employee Recognition Office Supplies, General Paper and Paper Stock Computer Software Network Supplies Hand Tools, Powered and Non-Powered Hats and Helmets, Safety Maintenance - Plant Postage Food Catered Meals Safety Shoes Uniforms Franchise Fee Expense Bank Fees Permits Travel Training - Conference/Convention Training - Registration Fees Automated Meter Reading Systems Allocation(AMR) Transfer Out - IT Fund Transfer Out - Fleet Fund Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Payroll - Cell Phone Stipend Payroll - TMRS Expense Facilities Allocation - Expense Contract Labor Lab Services TCEQ Inspections Engineering Services Mowing Contracts Utilities Chemicals Testing supplies Maintenance - Sidewalk Maintenance - Street Asphaltic Maintenance - Buildings Maintenance - Equipment Maintenance - Generators Maintenance - Electrical Equipment Maintenance - Pumps Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Fire Hydrant Uniforms Water Distribution (Pump Stations, Lines, Vaults) Construction Engineering Services Transfer Out - Water/Wastewater Projects Fund 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 Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Lab Services Educational and Training Services Testing And Calibration Services Software Maintenance Subscriptions and Support Services Licenses and Certifications Mowing Contracts Tree and Shrub Removal Services Rental or Lease of Equipment Utilities Phone Office Machines, Equipment, and Accessories Office Supplies, General Books - Reference Chemicals Fuel - Gas Lab Supplies Water Plant Supplies Oil, Grease and Lubricants Cleaning Supplies Sludge Disposal Maintenance - Plumbing Maintenance - Equipment Maintenance - Electrical Equipment Maintenance - HVAC Maintenance - Pumps Maintenance - Plant Maintenance - Gates Postage Shipping & Freight Food Safety Shoes Uniforms Travel - Lodging Training - Conference/Convention Training - Registration Fees Water Plant Upgrade Transfer Out - IT Fund Transfer Out - Fleet Fund Water Plant Upgrade Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Mowing Contracts 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 Equipment - Water (Trench Box, Camera, Valves) Wastewater Collection Distribution (Lift Station Lines) Lift Station Upgrade Equipment - Water (Trench Box, Camera, Valves) Transfer Out - Fleet Fund Transfer Out - Water/Wastewater Projects Fund 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 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 Wastewater Plant Supplies Fasteners: Bolts, Nuts, Pins, Rivets, Screws, Etc. Oil, Grease and Lubricants Paper and Plastic Products, Disposable Cleaning Supplies Maintenance - Miscellaneous Sludge Disposal Builder's Supplies Metal: Bars, Plates, Rods, Sheets, Strips, etc. Maintenance - Buildings Maintenance - Equipment Maintenance - Generators Maintenance - Electrical Equipment Maintenance - Pumps Maintenance - Plant Maintenance - Gates Postage Shipping & Freight Food Safety Shoes Uniforms Travel - Meals Travel - Mileage Travel - Lodging Training - Conference/Convention Training - Registration Fees Miscellaneous Equipment (Other) Wastewater Plant Upgrade Transfer Out - IT Fund Transfer Out - Fleet Fund Utilities Maintenance - Buildings Maintenance - Equipment Maintenance - Electrical Equipment Maintenance - Pumps Debt Payment Debt Interest Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Facilities Allocation - Expense Promotional Materials Hazardous Waste Clean-up Sanitation Services Educational and Training Services Subscriptions & Dues Recycling Program Garbage and Trash Removal Utilities Office Supplies, General Educational Materials - Print and Audiovisual Fuel - Gas Maintenance - Plant Bad Debt Postage Food Safety Shoes Franchise Fee Expense Travel - Meals Travel - Mileage Travel - Lodging Training - Conference/Convention Training - Registration Fees Debt Payment Debt Interest Technology Allocation - Expense Consulting - Utilities Energy Rebates 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 Advertising - Print and Digital Subscriptions & Dues Licenses and Certifications Utilities Office Supplies, General Educational Materials - Print and Audiovisual Postage Food Water Rebates Safety Shoes Uniforms Irrigation Rebate Travel - Mileage Travel 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 Vehicle Lease Allocation - Expense Facilities 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 Protective clothing Safety Shoes Uniforms Travel Training - Conference/Convention Training - Registration Fees 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 - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Lab Services Subscriptions & Dues Licenses and Certifications Office Supplies, General Lab Supplies Hand Tools, Powered and Non-Powered Maintenance - Equipment Postage Shipping & Freight Food Safety Shoes Uniforms Travel - Mileage Travel Training - Conference/Convention Transfer Out - IT Fund 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 Facilities 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 Debt Payment Debt Interest Transfer Out - IT Fund Transfer Out - Fleet Fund 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 Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Consulting - Utilities Software Maintenance Subscriptions and Support Services Communications and Media Related Services Cellular Data Plans Phone Employee Recognition Office Machines, Equipment, and Accessories Office Supplies, General Fuel - Gas Hand Tools, Powered and Non-Powered Paper and Plastic Products, Disposable Cleaning Supplies Maintenance - Equipment Maintenance - Fresh Paint Shipping & Freight Food Safety Shoes Uniforms 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 Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Consulting - Utilities Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Cellular Data Plans Office Supplies, General Fuel - Gas Phone System Supplies Hand Tools, Powered and Non-Powered Maintenance - Electrical Equipment Food Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Travel - Airlines 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 Real Estate: Land Construction Construction Construction Construction Construction Construction Construction Construction Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Developer Reimbursment Debt Payment Debt Interest Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Consulting - PID Administration Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Consulting - PID Administration Payroll - Longevity 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 Licenses and Certifications Communications and Media Related Services Cable Television Services Phone Employee Recognition Office Supplies, General Educational Materials - Print and Audiovisual Computer Supplies First Aid Cabinets, Kits and Refills Fuel - Gas Maintenance - Equipment 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 Equipment - Other Office (Copiers, Telephone Systems) Furniture and Fixtures Maintenance - Miscellaneous Equipment - Miscellaneous Payroll - Longevity Payroll - Intern Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Subscriptions & Dues Maintenance - Wiring or Electrical Cellular Data Plans Phone Office Supplies, General Fuel - Gas Emergency Management Supplies Food Travel Training - Conference/Convention 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 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 - Conference/Convention Training - Registration Fees Payroll - Longevity 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 - Print and Digital Pest Extermination Consulting - Aviation Subscriptions & Dues Licenses and Certifications Appraisal & Survey Contracts Utilities Modem Services Phone Legal Services Office Supplies, General First Aid Cabinets, Kits and Refills Fuel - Gas Fuel - Aviation Fire Extinguishers, Rechargers and Parts Cleaning Supplies Maintenance - Street Asphaltic Maintenance - Buildings Maintenance - Equipment Maintenance - Pumps Maintenance - Lawn, Ball Fields, Tennis Courts Postage Coolers, Drinking Water (Water Fountains) Food Protective clothing Safety Shoes Uniforms Credit Card Fees Permits Travel - Meals Travel Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Equipment - Miscellaneous Construction Construction Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Promotional Materials Consulting - Other 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 Subscriptions & Dues Utilities Cellular Data Plans Office Supplies, General Advertising Services Postage Training - Conference/Convention Payroll - Salaries Administrative (Joint Services) Allocation - Expense Facilities Allocation - Expense Consulting - Other Health Related Services Social Services Fireworks Consulting - Governmental Consulting - Planning Office Space Lease Utilities Emergency Management Supplies Rivery TIRZ Economic Development Agreement Bank Fees Payroll - Longevity Payroll - Certification Pay 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 Office Supplies, General Postage Food Travel - Meals Travel - Mileage Travel - Lodging Travel - Airlines Training - Conference/Convention Transfer Out - IT Fund Technology Allocation - Expense Educational and Training Services Consulting - Employee Benefits Accreditation Fees Legal Services Employee Recognition Wellness Program Physical Fitness Programs Tuition Assistance and Reimbursement Office Supplies, General 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 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 Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Software Maintenance Subscriptions and Support Services Office Supplies, General Fuel - Gas Hand Tools, Powered and Non-Powered Shipping & Freight Protective clothing Safety Shoes Travel Training - Conference/Convention Computer Hardware 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 Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Software Maintenance Subscriptions and Support Services Office Supplies, General Fuel - Gas Postage Travel Training - Conference/Convention 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 Facilities Allocation - Expense Office Supplies, General Computer Supplies Fuel - Gas Postage Travel Training - Conference/Convention 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 Office Supplies, General Computer Software Computer Supplies Fuel - Gas Network Supplies Phone System Supplies Postage Shipping & Freight Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees Equipment - Other Office (Copiers, Telephone Systems) Computer Hardware Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Facilities Allocation - Expense Educational and Training Services Subscriptions & Dues Software Maintenance Subscriptions and Support Services Office Space Lease Utilities Cellular Data Plans Office Machines, Equipment, and Accessories Office Supplies, General Computer Supplies First Aid Cabinets, Kits and Refills Fuel - Gas Paper and Plastic Products, Disposable Maintenance - Buildings Food Uniforms Travel - Meals Travel - Mileage Travel - Parking Fees Travel Travel - Lodging Travel - Airlines Training - Conference/Convention Computer Hardware Computer Hardware Decorations: Holiday, Party, Etc. Food Economic Development Agreement Alcoholic Beverages Payroll - Longevity 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 Water - Delivery Service Subscriptions & Dues Software Maintenance Subscriptions and Support Services 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 - Conference/Convention Training - Registration Fees 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 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 Election Expense Uniforms Travel Training - Conference/Convention Equipment Payroll - Longevity Payroll - Certification Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Facilities Allocation - Expense Consulting - Other Water - Delivery Service Subscriptions & Dues Licenses and Certifications Appraisal & Survey Contracts Phone Office Supplies, General Books - Reference Ads - Public Notice Recording Fees Postage Food Safety Shoes Uniforms Travel - Meals Travel - Mileage Travel - Lodging Training - Conference/Convention Training - Registration Fees 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 Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Utilities Cellular Data Plans Phone Fuel - Gas Postage Investigative Supplies Equipment - Miscellaneous 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 Facilities 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 Sewing, Embroidery, Embossing, and Alteration Services Data Telecom Employee Recognition Office Supplies, General Educational Materials - Print and Audiovisual Ammunition Computer Software Fuel - Gas Investigative Supplies Hand Tools, Powered and Non-Powered Tactical Gear Pet Food Paper and Plastic Products, Disposable Cleaning Supplies Maintenance - Vehicle Maintenance - Equipment Shipping & Freight 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 - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Registration Fees Furniture and Fixtures Computer Hardware Equipment - Police (Guns, Radar Equipment) Transfer Out - IT Fund Investigative Supplies 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 Lab Services Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Utilities Cellular Data Plans Phone Employee Recognition Office Supplies, General Educational Materials - Print and Audiovisual Chemicals First Aid Cabinets, Kits and Refills Fuel - Gas 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 - Conference/Convention Training - Registration Fees Veterinary Services Computer Software Medical Supplies Shelter Supplies - Bedding, etc. Pet Food Animal Control Supplies Maintenance - Miscellaneous Maintenance - Sidewalk 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 Printing My Permit Now Subscriptions & Dues Licenses and Certifications Mowing Contracts Cellular Data Plans Phone Office Supplies, General Books - Reference Hand Tools, Powered and Non-Powered Postage Food Uniforms Travel Training - Conference/Convention 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 Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Printing Educational and Training Services Subscriptions & Dues Licenses and Certifications Consulting - Planning Utilities Office Supplies, General Computer Software Fuel - Gas Postage Food Protective clothing Safety Shoes Uniforms Travel - Meals Travel - Mileage Travel - Transportation, Other Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention 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 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 Bad Debt Postage Food Protective clothing Safety Shoes Uniforms Franchise Fee Expense Travel Training - Conference/Convention Stormwater Distribution (Culverts, Retention Ponds) Transfer Out - IT Fund 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 Facilities 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 Oil, Grease and Lubricants 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 Payroll - Longevity Payroll - Certification Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Facilities Allocation - Expense Subscriptions & Dues Licenses and Certifications Office Supplies, General Food Public Transportation Safety Shoes Uniforms Travel - Meals Travel Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Engineering Services Spend Category Reference ID SC0473 SC0475 SC0401 SC0480 SC0099 SC0398 SC0400 SC0482 SC0482 SC0587 SC0482 SC0482 SC0259 SC0260 SC0476 SC0259 SC0260 SC0472 SC0099 SC0398 SC0400 SC0401 SC0472 SC0099 SC0398 SC0400 SC0472 SC0460 SC0089 SC0095 SC0482 SC0099 SC0398 SC0400 SC0064 SC0099 SC0398 SC0400 SC0488 SC0401 SC0480 SC0099 SC0398 SC0400 SC0488 SC0064 SC0400 SC0401 SC0490 SC0488 SC0316 SC0140 SC0214 SC0420 SC0423 SC0422 SC0250 SC0229 SC0121 SC0417 SC0221 SC0212 SC0233 SC0261 SC0262 SC0172 SC0310 SC0209 SC0494 SC0164 SC0055 SC0162 SC0286 SC0289 SC0295 SC0082 SC0114 SC0119 SC0288 SC0463 SC0281 SC0050 SC0168 SC0269 SC0277 SC0126 SC0192 SC0257 SC0225 SC0399 SC0478 SC0140 SC0419 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51001:Administrative Expense 51004:Contractual Services 51004:Contractual Services 51004:Contractual Services 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51008:Utilities 52501:Office Supplies 52501:Office Supplies 52506:Operational Supplies 52507:Janitorial Supplies 53001:Public Notices & Recording Fees 53002:Postage & Freight 53003:Food 53003:Food 53007:Election Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 53017:Training 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 51003:Marketing & Promotional 51004:Contractual Services 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51008:Utilities 51009:Telephone 51009:Telephone 51010:Legal Services 52501:Office Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52507:Janitorial Supplies 52509:Maintenance Expense 52509:Maintenance Expense 52509:Maintenance Expense 52509:Maintenance Expense 52509:Maintenance Expense 53002:Postage & Freight 53003:Food 53003:Food 53010:Uniform Expense 53010:Uniform Expense 53010:Uniform Expense 53015:Other Miscellaneous Expense 53015:Other Miscellaneous Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 53017:Training Expense 62001:CIP Expense 62001:CIP Expense 62001:CIP Expense 51001:Administrative Expense 51001:Administrative Expense 51003:Marketing & Promotional 51004:Contractual Services 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 51006:Subscriptions 51008:Utilities 51009:Telephone 52501:Office Supplies 53001:Public Notices & Recording Fees 53002:Postage & Freight 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 51007:Contracts & Leases 51007:Contracts & Leases 51008:Utilities 52506:Operational Supplies 53011:Economic Development Agreements 53011:Economic Development Agreements 53015:Other Miscellaneous 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 51001:Administrative Expense 51006:Subscriptions 52501:Office Supplies 53002:Postage & Freight 53003:Food 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 80001:Transfers Out 51001:Administrative Expense 51004:Contractual Services 51004:Contractual Services 51006:Subscriptions 51010:Legal Services 51340:Employee Recognition 51341:Wellness Program Expenses 51341:Wellness Program Expenses 51342:Tuition Assistance Program 52501:Office Supplies 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 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 52501:Office Supplies 52506:Operational Supplies 52506:Operational Supplies 53002:Postage & Freight 53010:Uniform Expense 53010:Uniform Expense 53016:Travel Expense 53017:Training Expense 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 51001:Administrative Expense 51006:Subscriptions 52501:Office Supplies 52506:Operational Supplies 53002:Postage & Freight 53016:Travel Expense 53017:Training 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 52501:Office Supplies 52506:Operational Supplies 52506:Operational Supplies 53002:Postage & Freight 53016:Travel Expense 53017:Training 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 51006:Subscriptions 52501:Office Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 53002:Postage & Freight 53002:Postage & Freight 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 53017:Training Expense 60004:Capital Outlay - Equipment 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 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51008:Utilities 51009:Telephone 52501:Office Supplies 52501:Office Supplies 52506:Operational Supplies 52506:Operational Supplies 52506:Operational Supplies 52507:Janitorial Supplies 52509:Maintenance Expense 53003:Food 53010:Uniform Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 60004:Capital Outlay - Equipment 60004:Capital Outlay - Equipment 52506:Operational Supplies 53003:Food 53011:Economic Development Agreements 53015:Other Miscellaneous 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 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 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 53017:Training 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 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 53007:Election Expense 53010:Uniform Expense 53016:Travel Expense 53017:Training 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 51004:Contractual Services 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51009:Telephone 52501:Office Supplies 52503:Books and Periodicals 53001:Public Notices & Recording Fees 53001:Public Notices & Recording Fees 53002:Postage & Freight 53003:Food 53010:Uniform Expense 53010:Uniform Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 53017:Training 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 51001:Administrative Expense 51008:Utilities 51009:Telephone 51009:Telephone 52506:Operational Supplies 53002:Postage & Freight 52506:Operational Supplies 60004:Capital Outlay - Equipment 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 51003:Marketing & Promotional 51004:Contractual Services 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51007:Contracts & Leases 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 52506:Operational Supplies 52507:Janitorial Supplies 52507:Janitorial Supplies 52509:Maintenance Expense 52509:Maintenance Expense 53002:Postage & Freight 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 53016:Travel Expense 53017:Training Expense 60004:Capital Outlay - Equipment 60004:Capital Outlay - Equipment 60004:Capital Outlay - Equipment 80001:Transfers Out 52506:Operational Supplies 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 51006:Subscriptions 51006:Subscriptions 51006:Subscriptions 51008:Utilities 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 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 52506:Operational Supplies 52509:Maintenance Expense 52509:Maintenance 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 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51009:Telephone 51009:Telephone 52501:Office Supplies 52503:Books and Periodicals 52506:Operational Supplies 53002:Postage & Freight 53003:Food 53010:Uniform Expense 53016:Travel Expense 53017:Training 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 51004:Contractual Services 51006:Subscriptions 51006:Subscriptions 51007:Contracts & Leases 51008:Utilities 52501:Office Supplies 52506:Operational Supplies 52506:Operational Supplies 53002:Postage & Freight 53003:Food 53010:Uniform Expense 53010:Uniform Expense 53010:Uniform Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53016:Travel Expense 53017:Training Expense 62001:CIP 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 52510:Bad Debt Expense 53002:Postage & Freight 53003:Food 53010:Uniform Expense 53010:Uniform Expense 53010:Uniform Expense 53012:Franchise Fee Expense 53016:Travel Expense 53017:Training Expense 60007:Capital Outlay - Distribution Systems (Infrastructure) 80001:Transfers Out 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 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 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 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 51006:Subscriptions 51006:Subscriptions 52501:Office Supplies 53003:Food 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 53017:Training Expense 51005:Professional Services Budget Period End Date 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 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9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 9/30/2024 Amount 15000 75000 1715044 4220000 27590402 11920134 30310 128257 391862 250000 110352 15000 4278 952 1500000 337 5 614120 705000 135450 6288 116000 3154223 79354 11752 240 202519 -350000 100000 1800000 80000 132792 79167 290 500000 8688121 3433760 7498 6000000 387350 629900 404141 183104 1168 300000 500000 9776 1177255 278000 5950000 390000 8796 30000 5250 1602863 122167 2649 345 230410 960 201217 70634 3152 109234 3511 4500 207200 10098 2700 90000 538 2200 6450 515 2000 124 800 1832 450 150 900 10730 5480 200 9987 40000 150 9257 2000 18000 3500 19935 900 4000 955008 2000 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2000 5000 10000 5000 25369 11765 3000 31893 1021740 6000 78154 12733 331 245507 2040 127968 15211 160799 154794 170722 -10000 -10500 426319 460 385 26133 7500 26000 1000 1595 250 1000 1000 2000 1500 3500 30000 3019 16000 920 298820 20000 2310 3700 500 8240 10000 4150 16000 470 515 4480 1160 79380 1500 9000 5500 8240 1500 4000 80 2000 15000 8000 1000 1500 10000 500 2000 39000 5000 7500 4000 30500 2930000 995000 16500000 325000 700000 25000 500 500 8500 1500 40000 6000 35500 30140 465000 20000 109935 6554 3000 1500 8000 5000 10000 74180 120000 10000 5000 23905 15000 96818 983134 84514 14186 390 182686 1800 126834 72933 24865 1042999 30707 360281 11006 -500 -1000 25000 2500 13500 5500 7200 6180 2500 6500 4000 6000 15000 1000 500 49000 1800 28750 36500 1000 86500 36565 290000 35000 28000 5150 30000 15000 20000 35000 1000 30000 1000 6500 10000 2500 17500 150 50 6350 10400 30000 45000 200 35344 6000 459 26000 15000 8900 6070 2060 10800 80000 8000 25000 3000 10000 700 3000 27000 2000 153 18000 500 400 1750 500 1000 6000 49000 10000 30000 15000 500 37750 60000 29000 1500 5000 5918 900 1500 51446 133577 1500 14770 2648 71 18446 360 17634 6191 146176 22190 42000 8000 29000 5200 1000 5000 5000 3500 2000 11500 700 5000 2195 5930 1000 2000 5065 1800 77006 331081 12000 31869 4935 168 70738 1080 42449 5453 35560 274992 37814 -5700 -1000 58284 1729 -2000 -250 1000 -500 20700 1975 1000 1000 500 8500 350 500 500 15000 5000 350 1500 1502 150 1600 500 1500 12500 32500 8000 5926 1500 76765 2000 4120 32000 750 2500 10000 22000 150 500 2000 560 1500 12000 5500 1500 7500 7500 1413 336023 25678 336 71 49669 600 42292 1681 99511 3000 15000 1000 1000 6949 571 50 1500 1000 22000 6000 4000 20 2000 250 3500 6000 4500 15000 10000 99531 200400 11500 2500 3000 22000 6513 798470 60456 1254 139 91073 2280 100396 190244 61879 3000 75000 40000 11300 3300 38225 306509 500 6000 450 150 1000 500 1200 5000 500 5350 2550 1350 135472 30710 448 31 26216 50581 75000 2880 15000 2500 8000 1500 5000 350000 400 2500 1500 20000 31500 6799 900 2000 1175393 35000 88967 1805 274 201722 2940 146533 35995 116024 2600 93080 2600 12500 625 375 3977 700 100 250 100 300 4550 1650 500 1250 500 150 150 650 750 5000 6550 3500 8735 5000 89510 251582 26739 550 83 57062 600 32708 26237 38675 2950 670 900 50 11330 350 5450 2260 120 6300 3600 1236 4017 300 1500 255 35000 2500 200 1500 2910 1200 400 3479 1030 412943 30514 628 106 61473 720 50258 107868 46410 5000 4500 26412 300 1000 300 1500 50 500 500 350 1500 500 5000 3028 167252 13049 4867 52 36321 600 21493 15390 7373 16119 5000 1500 300 50 500 200 200 1308 250 100 500 5000 25 1250 250 200 3500 650 2500 1500 3000 21500000 1830000 6600000 345375 7413 7647 900 16095 512414 39281 8863 137 125553 4800 64698 36032 45864 2458 41056 1260924 16897 594685 498043 28748 7080 2500 11709 101833 287997 232000 91567 79933 50000 314331 78800 372020 155941 23367 10000 23751 417000 5846 14118 15925 653948 49684 18361 176 121192 1200 81832 21933 16759 500 412 12000 415000 25800 1000 24178 600 17 2634 2000 309 600 24135 12566 16000 1800 10000 90000 400 32136 65585 727847 16419 136955 200 800 350000 6026 561 100 9639 10300 2292500 629900 1370000 2850000 1225000 6537 3600 5600 928248 71663 1475 337 189903 360 118032 1902015 31950 5000 500 2060 250 70724 17269 55000 5000 150 7500 2000 1000 1000 515 4635 4120 17924 6300 2700 10000 930974 30000 75140 5448 273 166849 3960 119981 2292501 36865 200 170000 400000 250000 18000 2500 250 6500 5625 500 1545 8375 2000 300 1030 2000 880 4500 500 4635 5590 10318 1000 399462 31399 646 64 52990 1320 51715 20850 9831 218000 1185200 500 500 950 100 3000 32000 26780 1400000 6000 220000 230000 55000 365000 610000 10260000 51138 1800 40000 13499 65000 69696 2159760 174213 44470 360 298345 8520 279325 1375805 834 975579 3500 2000 500 10000 10300 103000 5500 71688 400 10760 219620 35000 10250 2060 6200 2000 17052 2000 100 1500 500 1500 1500 206 5000 14044 1200 1800 515 206 1000 4120 2000 5859 5000 3500 10000 250000 1200 30000 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66540 32902 1500 33000 825000 42000 12600 300 2400 200 38240 13400 2079400 141200 4050 1350 13100 1000 18000 3500 2600 122350 9317 192 16 21078 600 15345 2458 10000 42707 13600 300 35000 8800 13255 29380 60885 7863 2700 1968 589026 45605 7330 164 116400 3720 75113 56960 18785 19021 53186 500 3375 2500 25000 5000 5000 240000 15200 500 1000 2200 10500 1000 1000 12000 1600000 3500 90000 20955 26000 300000 2297451 173830 34520 440 268416 13680 286309 134750 61442 18000 125000 500000 7800 307 11010 77557 67000 225000 20000 134022 430000 100000 100000 150000 25000 10080 1000 30000 210000 3500 -18860 -270000 -2020048 -156447 -15921 -396 -249926 -12312 -257678 12300000 1000000 7359000 9412200 8000000 10132000 1890000 1247400 433000 1000000 36016 2700 13500 2566115 197875 7181 499 380798 18240 325912 72315 83363 70959 60403 500000 2000 550 5000 189967 6106 10000 1000 9000 550 45275 400 4000 500 2500 4800 5000 4000 1000 27500 3500 91323000 30000000 5200000 750000 3850000 7000000 550000 1000000 2750000 9000000 500000 15000000 8000000 2200000 1550000 1000000 5944 6796 1362180 103676 12435 229 161054 2880 171146 1063853 762431 9423957 757694 25362 450849 12000 3600 350000 80000 760000 288400 25000 2060 750 16739576 7038775 6000 3090 9506 1000 650000 66500 4120 400 15600 22450 7000 3000 73300 100 37160 5000 900 6000 2387643 5000 1000 3000 8000 5000 3795166 10500 550000 163 102923 7675 1734 36 600 12641 4227 57608 5000 4738 15000 30041 2175965 36050 20000 60000 35000 5000 390000 30000 60000 475000 35000 95000 10815 350000 425000 8525 39804322 4377 9000 86474 1342872 132187 19916 293 230417 4560 217720 23934 48594 23248 30289 80000 1000 8000 400 1100 50000 100000 8000 1301465 10000 1050 4000 900 3685000 4515 40000 20000 4000 24000 126000 1076 105000 65000 500 105000 25000 1500 140 3000 1500 2800 10000 3000 7000 5000 260000 17500 245000 349920 3500 5000 49723 325000 45000 7500 50000 1441 81500 20600 97850 145000 30900 158369 7500 5000 10815 2884442 3661078 450000 140000 100000 250000 35000 9021002 8700 176792 1411556 105962 19304 289 197448 7560 174525 19309 57382 14794 37081 250000 4000 1500 900 30000 20000 1381891 17000 1500 6000 735686 500 6345 395000 45000 1000 2500 500 22250 250 1445000 50 500 5000 120000 65000 45000 100000 20000 6000 100 2500 1000 3200 7500 700 1500 9000 10000 8000 20000 250000 14000 130000 187433 2575 17810 28325 84440 35863 7568 959 162409 12534 258 35 18763 960 20645 1299506 65493 4915 9270 200000 10661438 3000 500 30900 155000 4745 1500 5150 500 12000 50000 500 1000 400 350000 3000 2000 4000 2000 2000 495000 586163 5195 50000 15000 1384 900 1000 386411 29606 797 106 51667 960 48763 45878 12681 110000 1500 1200 356 750 50000 20000 1300 100000 800 1500 515000 1000 5000 3000 5000 13018 900 1075 1442770 108913 3854 378 255581 1320 179385 123102 68932 56527 45019 2060 400 1236 515 9517 3956 5030 6438 155 4060 18525 1298 206 103 206 400 800 100 1891 2987 15007 2000 15361 60000 39500 500 406101 56166327 495211 13227303 -1160290 2320579 4701 460475 35655 1762 113 91212 1800 58726 150000 1000 4000 1000 55000 1000 2500 1000 1500 1000 1200 1500 750 5000 7000 3500 47353 65000 900 674360 3366419 256360 58871 873 678603 26040 422240 44072 18362 109900 6000 6000 20000 10000 10000 4500 204092 38053 12555 15000 10806 35226 5000 10000 19000 22830 7359240 13514804 14000 175000 4500 22227 11000 1800 140000 1394581 106897 18219 304 186838 10440 176065 28384 7910 44238 24266 100500 6552 6200 5456 10000 9500 4000 1000 13676 14000 500 300 9000 8000 100 6500 1200 5000 7000 23804 5000 1689001 128598 7976 269 187353 5880 211809 190175 5068 39323 25790 398750 2000 3600 200 1000 2000 5994 400 3600 1500 5040 6500 1000 200 500 13000 1000 19500 -21424 -1488854 -115739 -242 -242 -174705 -5292 -190628 -23211 6098400 2400000 9000000 750000 1500000 400000 2305000 850000 1890000 6813 27846 2500 2500 10000 196000 309770 2500 2500 2311 2500 2500 15000 29602 31752 1693415 121822 2760 231 120246 9240 216605 26649 4428 42564 3723 7000 5000 15000 3138 22200 16500 104200 30000 2500 500 2792 400 2500 5675 4700 2000 206 1713 4347 500 200 40000 1250 500 4200 4200 1500 200 600 17000 6800 16900 300 6341 175000 60000 252 5400 168480 12709 141 36 11616 20932 38676 4717 6081 3285 1000 50000 1000 1300 3500 4870 3500 1000 6000 3000 1452 143365 11078 462 107 5453 200 15000 18000 7500 500 10575 12000 4500 7500 3300 12325 900 6500 568635 43337 892 134 85979 3660 71378 468875 24322 17000 20000 1000 25000 9000 50000 7805 5000 250 200 250 3500 500 100 26000 115000 4500 2500 200 2500 7500 3000 6000 9171 5500 103896 348857 9000 34810 5505 147 71330 1920 43841 112109 27507 182153 127179 136408 45091 500 2000 15000 2500 400 5000 133401 16000 200 75000 2000 1500 6689 3960000 6000 150 50000 20000 10000 10000 50000 150 2000 500 500 1050 2000 45000 600 500 1000 3000 2000 8000 2000 200000 150000 200000 420804 69273 90000 25000 40000 1922000 16000 2207 900 380604 29149 600 70 54533 1560 48010 12175 12161 50625 120 2880 1100 6500 30 11100 -1854846 7836599 60474 50000 203292 400049 32500 5123 7000 285362 58371 300000 65000 2300000 28000 15236 2700 1038992 15000 80625 1624 194 141348 5400 132795 211567 4428 36483 3263 3461 6000 100 2000 2000 500 8000 2000 14000 3500 21512 37000 37000 1800 4000 65100 27000 15450 60000 1000 57200 10300 20600 1485000 6050 11650 46000 56000 19050 63500 2384 4500 175944 13688 1348 34 35115 1200 22545 6564 4894 4484 50000 1000 975 3800 75 300 200 1400 2000 451000 17741 1218717 94763 1950 238 181442 4560 156081 3674 34256 3488 25000 8000 199 50 9400 14400 5055 8500 1000 371303 28924 595 67 48154 3480 47640 19059 1000 5150 525 100 3000 4100 15513 2700 3000 1027442 80142 1649 184 146590 6600 131998 9368 29362 10216 4200 500 46600 22500 788 53600 7700 90 200 800 5100 10000 1000 9290 1537000 8074 5000 883768 67946 1398 147 114341 1260 111911 19575 500 1000 6179990 203947 79181 18000 1000 10881 200 200 1217 270 1260 4000 4000 400 250 100 7000 1800 600 10000 49700 129500 22500 7500 100000 5000 3861 742175 54929 1152 105 51111 960 92172 15005 34495 600 10000 100 100 80000 200000 150000 82750 100 5000 300 100 500 100 1400 1000 800 800 4000 2000 1000 3500 6000 5645 1800 622827 47943 987 121 65590 960 78965 139540 3256 21282 3888 60000 19800 86239 23000 31239 15000 2600 54000 1224 2000 2400 1100 325 7500 50000 1500 12500 12500 150000 344 900 271522 20901 430 53 51538 1800 34425 11498 30000 600 1000 800 40000 100 900 750 200 500 100 1400 175 200 600 600 850 600 2500 12118 3000 7000 486437 37815 7530 61 64823 1920 62898 458993 206838 19059 562341 311520 69673 53440 322146 5665 30000 19500 184428 211802 35294 50700 59400 1044720 59630 11095102 870266 192786 2149 7500 1635078 8760 1425811 2541721 658713 8160 8342 143000 10099 82000 200 5000 1600 15800 17934 20434 3028 95462 59642 100 9016 1637 49283 3528 1960 1000 731 4000 150 1500 15000 3050 16130 150805 3000 1000 65000 1047 17074 951 229 734 30767 6534 66102 6650 80000 155734 18200 20000 5556 900 32702 596188 47738 13441 220 116403 1920 74464 63762 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