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Home My WebLink AboutFY2025 Original Budget - Raw Data City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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 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CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0001 Non-Departmental CC0107 Planning CC0107 Planning CC0107 Planning CC0107 Planning CC0107 Planning CC0208 CVB CC0208 CVB CC0208 CVB CC0210 Library CC0210 Library CC0210 Library CC0210 Library CC0210 Library CC0210 Library CC0210 Library CC0210 Library CC0210 Library 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 CC0211 Parks CC0211 Parks CC0211 Parks CC0211 Parks CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation CC0212 Recreation 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 CC0218 Downtown, Arts & Events CC0218 Downtown, Arts & Events CC0218 Downtown, Arts & Events CC0218 Downtown, Arts & Events 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 CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0316 Municipal Court CC0402 Fire Support Services/Administration CC0402 Fire Support Services/Administration CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0422 Fire Emergency Services CC0448 EMS CC0448 EMS CC0517 Streetlight Administration CC0517 Streetlight Administration CC0517 Streetlight Administration CC0520 Customer Energy Solutions 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 CC0526 Systems Engineering CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0528 Water Distribution CC0530 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 CC0530 Wastewater Operations CC0532 Irrigation Operations CC0533 Environmental Services 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 CC0536 Inspection Services CC0536 Inspection Services CC0537 Electric Resource Management 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 CC0636 Airport CC0636 Airport CC0640 Citywide Human Resources CC0653 Mainstreet Programs CC0653 Mainstreet Programs CC0654 Legal CC0655 Communications/Public Engagement CC0702 Police Administration CC0702 Police Administration CC0702 Police Administration CC0702 Police Administration CC0702 Police Administration CC0742 Police Operations CC0742 Police Operations CC0742 Police Operations CC0742 Police Operations CC0742 Police Operations CC0744 Animal Services CC0745 Code Compliance CC0845 Stormwater Operations CC0845 Stormwater Operations CC0845 Stormwater Operations CC0845 Stormwater Operations CC0845 Stormwater Operations Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 120 General Capital Projects 121 General Capital Projects - Grants 122 Transportation Impact Fees 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 212 Energy Efficiency and Conservation 214 Streetlight Fund 214 Streetlight Fund 217 Sidewalk Fund 222 Library - Grants 237 Cemetery 248 Child Safety 249 Court Technology 250 Permitting 256 Main Street Program 256 Main Street Program 259 DT Master Plan 278 American Rescue Plan 278 American Rescue Plan 350 Village PID 350 Village PID 350 Village PID 354 Parks at Westhaven PID 354 Parks at Westhaven PID 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 376 North Georgetown TIRZ 400 GTEC 400 GTEC 400 GTEC 400 GTEC 402 GTEC - Projects 402 GTEC - Projects 402 GTEC - Projects 402 GTEC - Projects 420 GEDCO 420 GEDCO 420 GEDCO 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 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 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 612 Electric Services - Projects 612 Electric Services - Projects 632 Solid Waste Services Project Fund 642 Stormwater Services - Projects 642 Stormwater Services - Projects 642 Stormwater Services - Projects 660 Water Services 660 Water Services 661 Water Services - Grants 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 802 Cimmaron Hills PID 100 General Fund 100 General Fund 250 Permitting 250 Permitting 254 CDBG - Grants 201 Tourism 201 Tourism 201 Tourism 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 221 Library 221 Library 221 Library 221 Library 220 Garey Park Improvement Fund - Restricted 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 231 Parks - Restricted 234 Parkland Dedication 234 Parkland Dedication 234 Parkland Dedication 237 Cemetery 237 Cemetery 237 Cemetery 237 Cemetery 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 101 General Fund - Grants 201 Tourism 201 Tourism 100 General Fund 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 246 Court Security Fees 246 Court Security Fees 247 Juvenile Court 247 Juvenile Court 248 Child Safety 249 Court Technology 275 Municipal Jury Fund 275 Municipal Jury Fund 262 Fire Billing/Donation 262 Fire Billing/Donation 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 262 Fire Billing/Donation 100 General Fund 100 General Fund 214 Streetlight Fund 214 Streetlight Fund 214 Streetlight 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 120 General Capital Projects 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 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 663 Water & Wastewater Impact Fee Fund 660 Water Services 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 100 General Fund 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 610 Electric Services 357 Bluffview 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 601 Airport Operations - Grants 602 Airport Operations - Projects 602 Airport Operations - Projects 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 268 Police Federal Seizures & Forfeitures 269 Police Forfeitures - State & Local 271 Abandoned Vehicle 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 274 Animal Services 100 General Fund 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services Program PRG039 Lib: Green Form PRG040 Lib: Donations PRG001 Adult Leagues PRG008 Pools PRG011 Special Events PRG014 Youth Leagues PRG150 Garey Park Programs PRG234 Memorial Bench & Tree PRG330 Newspaper PRG287 Cemetery PRG293 Columbarium PRG338 Cemetery Maintenance Fee 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 PRG117 Community Center Rental PRG118 Community Room Rental PRG118 Community Room Rental PRG119 Day Camp - Athletic PRG120 Day Camp - Enrichment PRG121 McMaster Field Rental PRG122 Park Pavilion 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 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 PRG265 Two Step Inn 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 PRJ000124 Public Safety Radio Replacement & Tower Repair PRJ000138 Downtown Sidewalks PRJ000209 Southeast Inner Loop (Inactive) PRJ000254 Shell Road PRJ000255 Rockride Lane PRJ000255 Rockride Lane PRJ000258 DB Wood (Oak Ridge to Williams Dr) PRJ000267 Allocations - Intersections/Bike Lanes/Sidewalks - MB21 PRJ000297 Southeast Inner Loop - MB21 PRJ000332 Williams Drive (MB21) PRJ000332 Williams Drive (MB21) PRJ000332 Williams Drive (MB21) PRJ000354 EMS Stryker Stretchers PRJ000358 Parks Replacement (Previously SRF) PRJ000359 Parks Safety Improvements PRJ000545 Park Improvements - McMaster's Pickleball Courts PRJ000577 YMCA Partnership PRJ000578 Animal Shelter Partnership PRJ000702 San Gabriel Park - Low Water Crossing PRJ000793 Bond Funded Fire Vehicles - FY25 PRJ000794 Bond Funded Police Vehicles - FY25 PRJ000332 Williams Drive (MB21) PRJ000297 Southeast Inner Loop - MB21 PRJ000664 Wolf Ranch Parkway - GTEC PRJ000793 Bond Funded Fire Vehicles - FY25 PRJ000794 Bond Funded Police Vehicles - FY25 PRJ000795 Electric Bond Funded Vehicles - FY25 PRJ000274 Curb & Gutter PRJ000057 Lift Station Upgrade PRJ000152 Daniels Mountain Pump Station - Hoover EST PRJ000161 Miscellaneous Line Upgrades PRJ000163 Tank Rehabilitation PRJ000167 San Gabriel Inter SGI -2 PRJ000185 Cimarron Hills Wastewater Treatment Plant Expansion PRJ000268 System Resiliency PRJ000363 EARZ Combined PRJ000378 Westside Service Center Building Update PRJ000494 Daniels to Hoover Water Line Improvements PRJ000567 Cedar Hollow Waterline Improvements PRJ000568 Elevated Storage Tank - West 1240 PRJ000572 Water Service Line Replacements PRJ000574 Williams Drive Waterline Improvements PRJ000704 FM 1869 Water Line Relocations PRJ000706 Lake Water Treatment Plant Zebra Mussel Mitigation PRJ000297 Southeast Inner Loop - MB21 Grant Debt Issuance Revenue Category Property Taxes Property Taxes - Delinquent Property Taxes - Penalties and Interest Sales Tax - Prop Tax Relief Sales Taxes Franchise - Cable TV Franchise - Electric TXU/PEC Franchise - Electrical System Franchise - Garbage Franchise - Gas Franchise - Irrigation Franchise - Stormwater Franchise - Telephone Franchise - Wastewater System Franchise - Water System Mixed Beverage Tax Special Auto Inventory Tax Allocated Interest SIP Fees General Fund Allocation - Revenue Donations Misc Revenue Transfer In - Water Fund Transfer In - Electric Fund Transfer In - Library SRF Transfer In - Tourism/HOT Fund Transfer In - Council SRF Transfer In - Water Utility Repairs Transfer In - Fire Billing SRF Transfer In - Garey Park Fund Transfer In - Garey Park Fund Transfer In - Court Security Fund Return on Investment (ROI) Allocated Interest Bond Interest Direct Interest Bond Proceeds Transfer In - General Fund Bond Proceeds Bond Proceeds Grant Revenue Bond Proceeds TIA Fees Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds TIA Fees Bond Proceeds Transfer In - Gateway TIRZ Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Grant Revenue Allocated Interest Property Taxes Direct Interest Transfer In - GTEC Transfer In - Rivery TIRZ Transfer In - Downtown TIRZ Sales Taxes Allocated Interest Allocated Interest Allocated Interest Allocated Interest Fee Revenue Fee Revenue Fee Revenue Allocated Interest Grant Revenue Transfer In - General Fund Allocated Interest Allocated Interest Allocated Interest Allocated Interest Transfer In - General Fund Allocated Interest Allocated Interest Direct Interest Property Taxes Property Taxes - Penalties and Interest Allocated Interest PID Assessments Direct Interest Property Taxes Allocated Interest Property Taxes Allocated Interest Misc Revenue Property Taxes Allocated Interest Property Taxes Allocated Interest Misc Revenue Property Taxes Sales Taxes Allocated Interest Bond Interest Direct Interest Bond Interest Bond Proceeds Bond Proceeds Bond Proceeds Sales Taxes Direct Interest Misc Reimbursements Allocated Interest Facilities Allocation - Revenue Facilities Allocation - Revenue Transfer In - Water Fund Allocated Interest Vehicle Lease Allocation - Revenue Vehicle Lease Allocation - Revenue Fleet Maintenance Allocation - Revenue Fleet Maintenance Allocation - Revenue Insurance Proceeds Transfer In - General Fund Transfer In - Joint Services Fund Transfer In - Water Fund Transfer In - Electric Fund Transfer In - Stormwater Fund Transfer In - Garey Park Fund Transfer In - GCP Transfer In - GCP Transfer In - Electric Fund 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 Interest Sales Tax Discounts Taken Interest on Collateral Transfer In - Conservation Fund Transfer In - Streetlight Fund Bond Interest Bond Proceeds Bond Interest Bond Interest Bond Proceeds Bond Proceeds Water Charges Wastewater Charges Grant Revenue Bond Interest 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 Bond Proceeds Bond Proceeds Bond Proceeds Bond Proceeds Property Taxes Planning Fees Planning Fees - Notifications Permit System Fee Permit System Fee Grant Revenue Hotel Occupancy Tax Allocated Interest Misc Revenue Library Fines and Lost Items Registration Fees Coffee Shop Fees Room Rentals Misc Revenue Sales of Asset Allocated Interest Donations Donations Donations Grant Revenue Allocated Interest Tree Contributions Allocated Interest Land Leases Donations Donations Donations Donations Donations Donations Playscape Allocated Interest Parkland Dedication Fees Reimbursements - New Development Allocated Interest Cemetery Plots Columbarium Slot Maintenance Fee Recreation Center Membership 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 Room Rentals Reservations Revenue Room Rentals Day Camps Day Camps Reservations Revenue Reservations Revenue Room Rentals Memberships/Passes/Admissions Reservations Revenue Memberships/Passes/Admissions Reservations Revenue Reservations Revenue Fee Revenue Memberships/Passes/Admissions Fee Revenue Memberships/Passes/Admissions Reservations Revenue Memberships/Passes/Admissions Reservations Revenue Fee Revenue Fee Revenue Fee Revenue Special Events Special Events Reservations Revenue Memberships/Passes/Admissions Reservations Revenue 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 Instructional Programs Merchandise Sponsorship Special Event Permits Event Revenue Grant Revenue Sponsorship Poppy Fest Revenue Municipal Court Fines Parking Tickets Seat Belt Violations Truancy Prevention Time Payment Reimbursement Fee Child Safety Revenue Court Security Fees Timely Payment Revenue Truancy Prevention Municipal Jury Fee Allocated Interest Misc Revenue Case Manager Fee Allocated Interest Child Safety Revenue Technology Fee Municipal Jury Fee Allocated Interest CPR Class Insurance Proceeds ESD Contract Misc Revenue Allocated Interest CPR Class Fire billings Inspections & Certificates of Occupancy Room Rentals Donations Fire Protection Service Public Fire Education Franchise - EMS EMS-Paramedic Revenue Fee Revenue Fee Revenue Streetlight Fee Electric DER Application Fees Penalties & Late Fees Allocated Interest Bond Interest Connect Fees Pole Permitting Fees Utility Evaluation Fees Line Extension Application Fee AMR Allocation Charges Electric Sales Charges Electric Sales Charges - PCA Electric Sales Charges - RR Electric Sales Charges - RR PCA Contributions in Aid of Construction Sales of Asset TIA Fees TIA Fees - Developer Reimbursement Utility Evaluation Fees Penalties & Late Fees Allocated Interest Connect Fees Inspection Fees Inspection Fees - Western District TAP Fees TAP Fees - Western District Water Reservation Fees Plan reviews Western District Room Rentals Water Charges Developer Contributions Misc Revenue Transfer In - Impact Fees Fund Impact Fees Allocated Interest 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 Direct Interest Irrigation Charges Penalties & Late Fees Allocated Interest Garbage Charges Misc Revenue Energy Efficiency & Conservation Fees Inspection Fees Inspections - ETJ Reinspection - Commercial Reinspection - Residential Utility Evaluation Fees Misc Const & Sign Permits Permits - Commercial Permits - Remodel Commercial Permits - Residential Permit System Fee Renewable Energy Credits PID Administration Fees Public Information Request Fees Property Taxes Allocated Interest Land Leases Facility Leases - Airport Fuel Sales Hangar Rentals Storage Rentals Terminal Sales Tie Down Revenue Misc Revenue Grant Revenue Bond Interest Grant Revenue Insurance Proceeds Ornament Sales Event Revenue Reimbursable Legal Fee PEG Fees Public Information Request Fees Misc Revenue Direct Interest Direct Interest Allocated Interest Alarm Permits Public Information Request Fees School Resource Officer Misc Revenue Misc Reimbursements Allocated Interest Misc Revenue Penalties & Late Fees Allocated Interest Stormwater Fees - Pond Maintenance Stormwater Non-Residential Stormwater Residential Revenue Category Reference ID RC0125 RC0126 RC0127 RC0141 RC0143 RC0017 RC0039 RC0042 RC0059 RC0062 RC0082 RC0158 RC0169 RC0196 RC0199 RC0097 RC0150 RC0008 RC0149 RC0203 RC0033 RC0095 RC0233 RC0235 RC0244 RC0246 RC0248 RC0249 RC0284 RC0298 RC0298 RC0299 RC0218 RC0008 RC0013 RC0032 RC0015 RC0228 RC0015 RC0015 RC0064 RC0015 RC0178 RC0015 RC0015 RC0015 RC0015 RC0178 RC0015 RC0242 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0064 RC0008 RC0125 RC0032 RC0224 RC0226 RC0229 RC0143 RC0008 RC0008 RC0008 RC0008 RC0209 RC0209 RC0209 RC0008 RC0064 RC0228 RC0008 RC0008 RC0008 RC0008 RC0228 RC0008 RC0008 RC0032 RC0125 RC0127 RC0008 RC0269 RC0032 RC0125 RC0008 RC0125 RC0008 RC0095 RC0125 RC0008 RC0125 RC0008 RC0095 RC0125 RC0143 RC0008 RC0013 RC0032 RC0013 RC0015 RC0015 RC0015 RC0143 RC0032 RC0094 RC0008 RC0046 RC0046 RC0233 RC0008 RC0204 RC0204 RC0205 RC0205 RC0079 RC0228 RC0231 RC0233 RC0235 RC0237 RC0298 RC0239 RC0239 RC0235 RC0108 RC0008 RC0206 RC0008 RC0083 RC0228 RC0231 RC0233 RC0235 RC0237 RC0008 RC0030 RC0067 RC0123 RC0095 RC0222 RC0013 RC0142 RC0290 RC0254 RC0296 RC0013 RC0015 RC0013 RC0013 RC0015 RC0015 RC0197 RC0195 RC0064 RC0013 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0015 RC0125 RC0115 RC0116 RC0110 RC0110 RC0064 RC0070 RC0008 RC0095 RC0087 RC0132 RC0022 RC0139 RC0095 RC0140 RC0008 RC0033 RC0033 RC0033 RC0064 RC0008 RC0183 RC0008 RC0084 RC0033 RC0033 RC0033 RC0033 RC0033 RC0033 RC0117 RC0008 RC0105 RC0134 RC0008 RC0019 RC0208 RC0091 RC0131 RC0209 RC0209 RC0029 RC0209 RC0209 RC0262 RC0152 RC0209 RC0262 RC0029 RC0029 RC0209 RC0209 RC0209 RC0209 RC0209 RC0262 RC0095 RC0209 RC0137 RC0139 RC0137 RC0139 RC0029 RC0029 RC0137 RC0137 RC0139 RC0262 RC0137 RC0262 RC0137 RC0137 RC0209 RC0262 RC0209 RC0262 RC0137 RC0262 RC0137 RC0209 RC0209 RC0209 RC0152 RC0152 RC0137 RC0262 RC0137 RC0209 RC0029 RC0137 RC0261 RC0137 RC0209 RC0261 RC0262 RC0261 RC0137 RC0262 RC0137 RC0262 RC0137 RC0209 RC0078 RC0261 RC0155 RC0151 RC0210 RC0064 RC0155 RC0122 RC0098 RC0104 RC0146 RC0185 RC0212 RC0021 RC0027 RC0181 RC0185 RC0215 RC0008 RC0095 RC0018 RC0008 RC0021 RC0167 RC0215 RC0008 RC0028 RC0079 RC0045 RC0095 RC0008 RC0028 RC0054 RC0077 RC0139 RC0033 RC0055 RC0128 RC0251 RC0044 RC0209 RC0209 RC0291 RC0255 RC0108 RC0008 RC0013 RC0023 RC0118 RC0191 RC0264 RC0009 RC0035 RC0036 RC0037 RC0038 RC0202 RC0140 RC0178 RC0179 RC0191 RC0108 RC0008 RC0023 RC0072 RC0075 RC0165 RC0166 RC0198 RC0271 RC0139 RC0197 RC0031 RC0095 RC0276 RC0071 RC0008 RC0032 RC0108 RC0023 RC0072 RC0165 RC0195 RC0002 RC0095 RC0276 RC0071 RC0032 RC0081 RC0108 RC0008 RC0058 RC0095 RC0024 RC0072 RC0076 RC0135 RC0136 RC0191 RC0093 RC0111 RC0112 RC0114 RC0110 RC0216 RC0256 RC0119 RC0125 RC0008 RC0084 RC0047 RC0057 RC0066 RC0156 RC0177 RC0180 RC0095 RC0064 RC0013 RC0064 RC0079 RC0101 RC0210 RC0133 RC0107 RC0119 RC0095 RC0032 RC0032 RC0008 RC0007 RC0119 RC0145 RC0095 RC0094 RC0008 RC0095 RC0108 RC0008 RC0157 RC0159 RC0160 Ledger Account 40001:Property Taxes 40001:Property Taxes 40001:Property Taxes 40002:Sales Taxes 40002:Sales Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40005:Franchise Taxes 40008:Other Taxes 40008:Other Taxes 42001:Interest Income 43001:Fees 43004:Administrative Charges 44504:Donations 45001:Misc Revenue 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 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 46001:Bond Proceeds 70001:Transfers In 46001:Bond Proceeds 46001:Bond Proceeds 44001:Grant Revenue 46001:Bond Proceeds 43001:Fees 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 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 44001:Grant Revenue 42001:Interest Income 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 43001:Fees 43001:Fees 43001:Fees 42001:Interest Income 44001:Grant Revenue 70001:Transfers In 42001:Interest Income 42001:Interest Income 42001:Interest Income 42001:Interest Income 70001:Transfers In 42001:Interest Income 42001:Interest Income 42001:Interest Income 40001:Property Taxes 40001:Property Taxes 42001:Interest Income 40008:Other Taxes 42001:Interest Income 40001:Property Taxes 42001:Interest Income 40001:Property Taxes 42001:Interest Income 45001:Misc Revenue 40001:Property Taxes 42001:Interest Income 40001:Property Taxes 42001:Interest Income 45001:Misc Revenue 40001:Property Taxes 40002:Sales Taxes 42001:Interest Income 42001:Interest Income 42001:Interest Income 42001:Interest Income 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 40002:Sales Taxes 42001:Interest Income 45003:Misc Reimbursements 42001:Interest Income 43004:Administrative Charges 43004:Administrative Charges 70001:Transfers In 42001:Interest Income 43004:Administrative Charges 43004:Administrative Charges 43004:Administrative Charges 43004:Administrative Charges 45002:Insurance Proceeds 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 41002:Penalties 42001:Interest Income 43004:Administrative Charges 42001:Interest Income 43004:Administrative Charges 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 70001:Transfers In 42001:Interest Income 44501:Contribution Revenue 44501:Contribution Revenue 44501:Contribution Revenue 45001:Misc Revenue 45002:Insurance Proceeds 42001:Interest Income 40002:Sales Taxes 42001:Interest Income 70001:Transfers In 70001:Transfers In 42001:Interest Income 46001:Bond Proceeds 42001:Interest Income 42001:Interest Income 46001:Bond Proceeds 46001:Bond Proceeds 43602:Water Charges 43603:Wastewater Charges 44001:Grant Revenue 42001:Interest Income 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 46001:Bond Proceeds 40001:Property Taxes 43001:Fees 43001:Fees 43001:Fees 43001:Fees 44001:Grant Revenue 40008:Other Taxes 42001:Interest Income 45001:Misc Revenue 43001:Fees 43001:Fees 43005:Rental Revenue 43005:Rental Revenue 45001:Misc Revenue 45004:Sale of Property 42001:Interest Income 44504:Donations 44504:Donations 44504:Donations 44001:Grant Revenue 42001:Interest Income 43001:Fees 42001:Interest Income 43005:Rental Revenue 44504:Donations 44504:Donations 44504:Donations 44504:Donations 44504:Donations 44504:Donations 43001:Fees 42001:Interest Income 44502:Developer Contributions 44502:Developer Contributions 42001:Interest Income 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 45001:Misc Revenue 43001:Fees 43001:Fees 43005:Rental Revenue 43001:Fees 43005:Rental Revenue 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43005:Rental Revenue 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 44505:Sponsorship 45001:Misc Revenue 45001:Misc Revenue 44001:Grant Revenue 44505:Sponsorship 45001:Misc Revenue 41001:Fines 41001:Fines 41001:Fines 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 42001:Interest Income 43001:Fees 45002:Insurance Proceeds 44503:Interlocal Agreement Revenue 45001:Misc Revenue 42001:Interest Income 43001:Fees 43001:Fees 43001:Fees 43005:Rental Revenue 44504:Donations 45001:Misc Revenue 45001:Misc Revenue 40005:Franchise Taxes 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 41002:Penalties 42001:Interest Income 42001:Interest Income 43001:Fees 43001:Fees 43001:Fees 43003:Permits 43004:Administrative Charges 43601:Electric Sales Charges 43601:Electric Sales Charges 43601:Electric Sales Charges 43601:Electric Sales Charges 44502:Developer Contributions 45004:Sale of Property 43001:Fees 43001:Fees 43001:Fees 41002:Penalties 42001:Interest Income 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43005:Rental Revenue 43602:Water Charges 44502:Developer Contributions 45001:Misc Revenue 70001:Transfers In 41602:Impact Fees 42001:Interest Income 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 42001:Interest Income 43604:Irrigation Charges 41002:Penalties 42001:Interest Income 43002:Garbage Charges 45001:Misc Revenue 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43001:Fees 43003:Permits 43003:Permits 43003:Permits 43003:Permits 43001:Fees 43001:Fees 44502:Developer Contributions 43001:Fees 40001:Property Taxes 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 44001:Grant Revenue 42001:Interest Income 44001:Grant Revenue 45002:Insurance Proceeds 45001:Misc Revenue 45001:Misc Revenue 45003:Misc Reimbursements 40005:Franchise Taxes 43001:Fees 45001:Misc Revenue 42001:Interest Income 42001:Interest Income 42001:Interest Income 43001:Fees 43001:Fees 44503:Interlocal Agreement Revenue 45001:Misc Revenue 45003:Misc Reimbursements 42001:Interest Income 45001:Misc Revenue 41002:Penalties 42001:Interest Income 43605:Stormwater Charges 43605:Stormwater Charges 43605:Stormwater Charges Budget Period End Date 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 Amount 22688842 25000 100000 3367195 26937562 800000 750000 2613147 497054 1100000 30000 160000 250000 935756 2524258 400000 350000 1800000 375000 2229451 70000 120000 75000 75000 75000 213069 1454386 300000 125000 160000 -160000 25000 17003495 500000 5852200 40000 1775000 2400000 2000000 1000000 20000000 5915000 1500000 715000 2590000 1750000 15891600 2485999 7150400 467051 93300 709000 600000 400000 10000000 3000000 1400000 3200000 1076500 2291391 4000 38600000 1000000 3306547 610770 112067 6734416 400000 200000 25000 45000 385533 1286806 -1286806 120 75000 75000 600 2500 35000 8000 15000 1000 500 250000 560343 100 1000 603750 20000 734076 30000 709945 30000 525000 137598 22000 292311 75 8500 66554 13468832 4000 75000 1500000 105000 3000000 16395000 25000000 3367208 400000 710768 200000 5733306 61853 15400 700000 2816570 33412 3121140 -14652 50000 70000 126000 2219000 445000 55000 160000 3200000 1076500 880000 45000 250000 29953897 275000 17967631 3750 113850 86250 30000 3750 250000 664144 3937865 8367964 300000 1200000 26250 6000 150000 88506 1268976 1475000 20410512 115000 6000 235000 800000 17836893 6182384 10000000 11700000 30919000 750000 4000000 550000 1000000 3000000 6807000 15000000 2500000 5250000 3000000 5900000 7000000 500000 2000000 1000000 700000 409500 2414786 675 180000 180000 485000 2480000 130000 25000 5500 50000 22692 30000 15000 200 6000 100000 80000 12000 18038932 250000 1250000 25000 43566 250 150 10000 300 2000 1200 125 280000 500000 500000 40000 75000 10000 25000 100000 55500 18000 36000 15000 20000 65000 1500 225000 16000 195000 20000 60000 20000 15000 45000 15000 950000 1500 20000 145000 7500 20000 1000 65000 25000 130000 50000 6000 12000 10000 30000 60000 20000 27000 6000 21500 8000 65000 30000 30000 10000 55000 5000 20000 500 10000 15000 40000 90000 45000 8000 4000 17000 35000 1000 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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 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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 City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown City of Georgetown 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 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 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CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 Streets CC0846 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 CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning CC0847 Transportation Planning 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 159 General Debt Service 159 General Debt Service 159 General Debt Service 201 Tourism 206 Council Discretionary 212 Energy Efficiency and Conservation 212 Energy Efficiency and Conservation 214 Streetlight Fund 220 Garey Park Improvement Fund - Restricted 222 Library - Grants 262 Fire Billing/Donation 350 Village PID 362 Downtown TIRZ 362 Downtown TIRZ 362 Downtown TIRZ 365 Rivery TIRZ 365 Rivery TIRZ 365 Rivery TIRZ 365 Rivery TIRZ 368 Gateway TIRZ 400 GTEC 400 GTEC 400 GTEC 400 GTEC 402 GTEC - Projects 420 GEDCO 420 GEDCO 540 Joint Service Fund 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 630 Solid Waste Services Fund 630 Solid Waste Services Fund 630 Solid Waste Services Fund 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 642 Stormwater Services - Projects 660 Water Services 660 Water Services 660 Water Services 660 Water Services 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 254 CDBG - Grants 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 201 Tourism 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 221 Library 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 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 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 237 Cemetery 237 Cemetery 237 Cemetery 237 Cemetery 237 Cemetery 237 Cemetery 350 Village PID 350 Village PID 350 Village PID 350 Village PID 350 Village PID 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 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 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 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 246 Court Security Fees 247 Juvenile Court 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 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 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 500 Facilities Maintenance Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 520 Fleet Services Fund 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 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 590 Self Insurance Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 120 General Capital Projects 262 Fire Billing/Donation 262 Fire Billing/Donation 262 Fire Billing/Donation 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 402 GTEC - Projects 402 GTEC - Projects 402 GTEC - Projects 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 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 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 610 Electric Services 212 Energy Efficiency and Conservation 212 Energy Efficiency and Conservation 212 Energy Efficiency and Conservation 212 Energy Efficiency and Conservation 212 Energy Efficiency and Conservation 212 Energy Efficiency and Conservation 212 Energy Efficiency and Conservation 212 Energy Efficiency and Conservation 212 Energy Efficiency and Conservation 212 Energy Efficiency and Conservation 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 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 214 Streetlight 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 612 Electric Services - Projects 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 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 660 Water Services 660 Water Services 660 Water Services 660 Water Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 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 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 662 Water Services - Projects 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 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 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 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 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 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 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 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 660 Water Services 660 Water Services 660 Water Services 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 250 Permitting 250 Permitting 250 Permitting 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 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 660 Water Services 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 612 Electric Services - Projects 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 610 Electric Services 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 612 Electric Services - Projects 350 Village PID 350 Village PID 350 Village PID 350 Village PID 350 Village PID 350 Village PID 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 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 362 Downtown TIRZ 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 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 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 420 GEDCO 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 540 Joint Service Fund 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 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 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 256 Main Street Program 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 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 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 274 Animal Services 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 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 203 Street Tax 203 Street Tax 203 Street Tax 350 Village PID 350 Village PID 350 Village PID 350 Village PID 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 640 Stormwater Services 642 Stormwater Services - Projects 642 Stormwater Services - Projects 642 Stormwater Services - Projects 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund 100 General Fund Program PRG109 One-Time Funding PRG109 One-Time Funding PRG109 One-Time Funding 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 PRG109 One-Time Funding PRG306 NRPA PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG151 Books - Children PRG152 Books - Fiction PRG152 Books - Fiction PRG152 Books - Fiction PRG152 Books - Fiction PRG152 Books - Fiction PRG152 Books - Fiction PRG152 Books - Fiction PRG153 Books - LPF PRG154 Books - Nonfiction PRG155 Books - LPNF PRG156 Books - Periodicals PRG157 Books - Reference PRG158 Books - Spanish PRG159 Books - Unspecified PRG159 Books - Unspecified PRG159 Books - Unspecified PRG160 Books - YA PRG160 Books - YA PRG161 Media - CD PRG161 Media - CD PRG162 Media - CDBK PRG162 Media - CDBK PRG163 Media - JAV PRG163 Media - JAV PRG164 Media - DVD PRG164 Media - DVD PRG165 Digital Databases PRG166 Digital E-Books PRG166 Digital E-Books PRG193 Digital - Streaming PRG193 Digital - Streaming PRG193 Digital - Streaming PRG194 Digital - Periodicals PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG205 Lib: Bookies Programs PRG206 Lib: Outreach Programs PRG206 Lib: Outreach Programs PRG206 Lib: Outreach Programs PRG207 Lib: Circulation Program PRG248 Grace Heritage Center PRG248 Grace Heritage Center PRG257 Lib: Retreats/Team Building PRG257 Lib: Retreats/Team Building PRG257 Lib: Retreats/Team Building PRG275 Library Tech Services PRG275 Library Tech Services PRG275 Library Tech Services PRG275 Library Tech Services PRG275 Library Tech Services PRG328 Books - GF PRG410 Lib: Teen Services PRG410 Lib: Teen Services PRG410 Lib: Teen Services PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG052 ADMIN PRG159 Books - Unspecified PRG166 Digital E-Books PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG202 Lib: Adult Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG203 Lib: Childrens Programs PRG204 Lib: Misc/Community 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 PRG206 Lib: Outreach Programs PRG206 Lib: Outreach Programs PRG207 Lib: Circulation Program PRG207 Lib: Circulation Program PRG207 Lib: Circulation Program PRG207 Lib: Circulation Program PRG248 Grace Heritage Center PRG257 Lib: Retreats/Team Building PRG410 Lib: Teen Services 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 PRG217 Janitorial Supplies PRG219 Mutt Mitts PRG220 Park Amenity Repairs PRG221 Park Landscaping PRG222 Pesticide PRG222 Pesticide PRG223 Playground Maintenance PRG224 Plumbing Supplies PRG226 Restroom Fixtures PRG227 Signs PRG229 Sports Court PRG231 Trail Material & Repair PRG233 Wasp Spray PRG253 Park General Maintenance PRG253 Park General Maintenance PRG253 Park General Maintenance PRG254 Irrigation Maintenance Supplies PRG254 Irrigation Maintenance Supplies PRG259 Irrigation Repair PRG265 Two Step Inn PRG301 ISA - Arboriculture PRG302 Lighting and Electrical PRG302 Lighting and Electrical PRG307 Playground Guardian PRG314 Restroom Repairs PRG315 Septic Repairs PRG322 TTA-Texas Turfgrass Association PRG323 Turf Tank PRG108 Uncategorized PRG221 Park Landscaping PRG259 Irrigation Repair PRG001 Adult Leagues PRG008 Pools PRG011 Special Events PRG108 Uncategorized PRG150 Garey Park Programs PRG234 Memorial Bench & Tree PRG108 Uncategorized PRG253 Park General Maintenance PRG287 Cemetery PRG109 One-Time Funding PRG001 Adult Leagues PRG001 Adult Leagues PRG003 Challenge Course PRG003 Challenge Course PRG004 Day Camp - Adventure PRG007 Outdoor Program PRG007 Outdoor Program PRG008 Pools PRG008 Pools PRG009 Senior Program PRG009 Senior Program PRG010 Silver Sneakers PRG010 Silver Sneakers PRG011 Special Events PRG011 Special Events PRG014 Youth Leagues PRG014 Youth Leagues PRG023 Babysitter PRG024 Day Camp - Goodwater PRG024 Day Camp - Goodwater PRG041 Day Camp - Special Needs PRG041 Day Camp - Special Needs PRG043 Personal Training PRG044 Athletic Training PRG046 Water Aerobics PRG046 Water Aerobics PRG047 Included Fitness PRG047 Included Fitness PRG048 Fee Based Fitness PRG048 Fee Based Fitness PRG049 Private Swim Lessons PRG050 Recreation Center PRG050 Recreation Center PRG050 Recreation Center PRG050 Recreation Center PRG050 Recreation Center PRG051 Tennis Center PRG061 Pool Operations PRG061 Pool Operations 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 PRG128 Recreation Center Swim Lessons PRG140 Youth/Teen Programs PRG140 Youth/Teen Programs PRG168 Head Lifeguard PRG178 Athletic Programs Beginner/Intermediate PRG179 Private Dance PRG210 Cupid's Chase 5k PRG213 Fishing Derby PRG225 Pop-up Events PRG230 Sunset Movie Series PRG232 Trick or Treat Trail PRG239 Volunteers PRG255 Ahtletic Programs Advanced PRG284 Amilia PRG303 Little Free Library PRG316 Tales on the Trails PRG317 Team Sideline PRG318 TAAF PRG320 TPPC PRG321 TRAPS PRG325 WhenToWork PRG326 Xplor Software PRG013 Tennis Program PRG013 Tennis Program PRG042 Day Camp - Tennis PRG051 Tennis Center PRG051 Tennis Center PRG064 Tennis Racquet Stringing PRG064 Tennis Racquet Stringing PRG091 Pickleball PRG091 Pickleball PRG091 Pickleball PRG091 Pickleball PRG142 Pickleball Point of Sale (POS) PRG144 Tennis Point of Sale (POS) PRG325 WhenToWork 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 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 PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG108 Uncategorized PRG150 Garey Park Programs PRG188 Garey Splash Pad PRG189 Garey Park Maintenance PRG189 Garey Park Maintenance PRG189 Garey Park Maintenance 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 PRG231 Trail Material & Repair PRG233 Wasp Spray PRG259 Irrigation Repair PRG283 All-Seats PRG296 Family Nature Fest PRG298 Hay Day PRG298 Hay Day PRG302 Lighting and Electrical PRG308 Pond Maintenance PRG321 TRAPS PRG321 TRAPS PRG325 WhenToWork PRG177 Mural Program PRG021 Teen Court PRG021 Teen Court PRG021 Teen Court PRG021 Teen Court PRG021 Teen Court PRG021 Teen Court PRG021 Teen Court PRG249 Henrys PRG350 EE&C-Energy Audit - Residential PRG352 EE&C-Customer Education Materials - Residential PRG353 EE&C-Weatherization Rebate - Residential PRG360 EE&C-Energy Audit Rebate - Commercial PRG360 EE&C-Energy Audit Rebate - Commercial PRG361 EE&C-Weatherization Rebate - Commercial PRG398 EE&C-Customer Education Materials PRG399 EE&C-Hardware and Software PRG400 EE&C-Consulting PRG401 EE&C-Weatherization Habitat for Humanity PRG016 Emergency Management PRG016 Emergency Management PRG016 Emergency Management PRG016 Emergency Management PRG373 Streetlight - Cobra Heads PRG374 Streetlight - Antique Heads PRG375 Streetlight - Standard Pole PRG378 Streetlight - Supervisor Time PRG378 Streetlight - Supervisor Time PRG378 Streetlight - Supervisor Time PRG379 Streetlight - Lineman Time PRG379 Streetlight - Lineman Time PRG379 Streetlight - Lineman Time PRG380 Streetlight - Planner Scheduler Time PRG380 Streetlight - Planner Scheduler Time PRG380 Streetlight - Planner Scheduler Time PRG381 Streetlight - GIS Analyst Time PRG381 Streetlight - GIS Analyst Time PRG381 Streetlight - GIS Analyst Time PRG382 Streetlight - Project Coordinator Time PRG382 Streetlight - Project Coordinator Time PRG382 Streetlight - Project Coordinator Time PRG386 Streetlight - Internal Allocations PRG386 Streetlight - Internal Allocations PRG390 Electric Tree Trimming PRG391 Electric Pole Inspections PRG392 Electric URD Inspections PRG393 Electric Infrared Inspections PRG394 Electric Substation Inspections PRG109 One-Time Funding PRG016 Emergency Management PRG070 Director Retreat PRG070 Director Retreat PRG070 Director Retreat PRG037 Business Retention PRG238 Programs & Events PRG266 Eco Dev - GEDCO Agreement PRG332 Business Meals PRG334 Staff Meals PRG332 Business Meals PRG333 Partnership Meals PRG334 Staff Meals PRG337 Gifts/Giveaways PRG035 PD: Forfeitures/Seizures - Justice Event Project PRJ000124 Public Safety Radio Replacement & Tower Repair PRJ000793 Bond Funded Fire Vehicles - FY25 PRJ000794 Bond Funded Police Vehicles - FY25 PRJ000332 Williams Drive (MB21) PRJ000795 Electric Bond Funded Vehicles - FY25 PRJ000358 Parks Replacement (Previously SRF) PRJ000359 Parks Safety Improvements PRJ000359 Parks Safety Improvements PRJ000545 Park Improvements - McMaster's Pickleball Courts PRJ000545 Park Improvements - McMaster's Pickleball Courts PRJ000702 San Gabriel Park - Low Water Crossing PRJ000702 San Gabriel Park - Low Water Crossing PRJ000764 Park Improvements - Heritage Community Garden (MP High Priority) PRJ000764 Park Improvements - Heritage Community Garden (MP High Priority) PRJ000441 Garey Park Estate PRJ000577 YMCA Partnership PRJ000578 Animal Shelter Partnership PRJ000738 Water Bond Funded Vehicles - FY25 PRJ000749 Wastewater Bond Funded Vehicles PRJ000793 Bond Funded Fire Vehicles - FY25 PRJ000794 Bond Funded Police Vehicles - FY25 PRJ000795 Electric Bond Funded Vehicles - FY25 PRJ000354 EMS Stryker Stretchers PRJ000297 Southeast Inner Loop - MB21 PRJ000664 Wolf Ranch Parkway - GTEC PRJ000751 SH 29 Corridor Study (Austin Ave and University)) PRJ000757 San Gabriel Village Blvd Roundabout PRJ000349 System Improvements - Operation Technology (SCADA/AMI/Network/Utility Software) PRJ000349 System Improvements - Operation Technology (SCADA/AMI/Network/Utility Software) PRJ000839 Substation RTAC Replacements PRJ000768 Electric General Plant Upgrades PRJ000769 Electric Capital Tools - FY25 PRJ000254 Shell Road PRJ000255 Rockride Lane PRJ000258 DB Wood (Oak Ridge to Williams Dr) PRJ000267 Allocations - Intersections/Bike Lanes/Sidewalks - MB21 PRJ000297 Southeast Inner Loop - MB21 PRJ000332 Williams Drive (MB21) PRJ000560 Austin Ave Pedestrian Bridge PRJ000759 Northeast Inner Loop/Stadium Drive PRJ000057 Lift Station Upgrade PRJ000152 Daniels Mountain Pump Station - Hoover EST PRJ000161 Miscellaneous Line Upgrades PRJ000163 Tank Rehabilitation PRJ000163 Tank Rehabilitation PRJ000167 San Gabriel Inter SGI -2 PRJ000185 Cimarron Hills Wastewater Treatment Plant Expansion PRJ000263 Water - Wastewater Master Plan PRJ000268 System Resiliency PRJ000363 EARZ Combined PRJ000370 Northlands Wastewater Treatment Plant PRJ000374 Phase III Pump Design Costs and Line Assessments PRJ000376 SH 138 Waterline Upgrade PRJ000378 Westside Service Center Building Update PRJ000378 Westside Service Center Building Update PRJ000378 Westside Service Center Building Update PRJ000494 Daniels to Hoover Water Line Improvements PRJ000567 Cedar Hollow Waterline Improvements PRJ000568 Elevated Storage Tank - West 1240 PRJ000572 Water Service Line Replacements PRJ000574 Williams Drive Waterline Improvements PRJ000703 Northlands Lift Station PRJ000704 FM 1869 Water Line Relocations PRJ000705 Church Street Wastewater Improvements PRJ000706 Lake Water Treatment Plant Zebra Mussel Mitigation PRJ000734 Ground Water Supply from East PRJ000753 Saddle Creek Lift Station Expansion PRJ000754 CR 228 Water Line Improvements PRJ000760 NE Inner Loop Waterline Improvements PRJ000761 Cowan Creek Interceptors (CC1, CC2, CC7 - North Lake, Williams/Reagan Area) (parallel 21") PRJ000762 Dove Springs Package Plant PRJ000762 Dove Springs Package Plant PRJ000763 Water Meters PRJ000770 PFAS (Chemical) Study and Treatment for Park WTP PRJ000734 Ground Water Supply from East PRJ000734 Ground Water Supply from East PRJ000734 Ground Water Supply from East PRJ000062 New Development Projects PRJ000062 New Development Projects PRJ000062 New Development Projects PRJ000062 New Development Projects PRJ000062 New Development Projects PRJ000062 New Development Projects PRJ000062 New Development Projects PRJ000062 New Development Projects PRJ000062 New Development Projects PRJ000147 Sectionalization/Coordinating & Protection/Distrubtion Automation PRJ000147 Sectionalization/Coordinating & Protection/Distrubtion Automation PRJ000269 Substation Feeder Exits and Extensions PRJ000269 Substation Feeder Exits and Extensions PRJ000270 System Improvements - Power Quality PRJ000271 System Improvements - Capacity Upgrades PRJ000271 System Improvements - Capacity Upgrades PRJ000350 System Improvements - Ordinary Replacements PRJ000350 System Improvements - Ordinary Replacements PRJ000350 System Improvements - Ordinary Replacements PRJ000407 Woodfield Preserve - Phase 1 (MPN# 22-83) (Inactive) PRJ000440 System Improvements - Voltage Conversion PRJ000638 Gabriel West Feeder Ext. - Overhead PRJ000654 Sun City NH74 Martindale Street PRJ000655 Sun City NH73 Kimberwick Court PRJ000692 Millennium 23-07-010 PRJ000768 Electric General Plant Upgrades PRJ000768 Electric General Plant Upgrades PRJ000769 Electric Capital Tools - FY25 PRJ000769 Electric Capital Tools - FY25 PRJ000775 Millennium 23-07-015 (Inactive) PRJ000805 Everhome Suites PRJ000813 Metronet Shelter PRJ000825 1600 Legacy Xing PRJ000827 Walmart 1303 Generator Install PRJ000828 Millennium 23-07-021 PH2 PRJ000835 GS80 and CB100 Feeder Tie PRJ000838 Woodgate Office PRJ000840 RY90 Overhead Rehab PRJ000841 GB30 Overhead Rehab PRJ000842 GB40 Overhead Rehab PRJ000843 Isaiah 117 House PRJ000849 Synergy Commercial Construction Office PRJ000855 Millennium PA-07-039 PRJ000867 GL90 to GL140 Load Transfer PRJ000868 Millennium PA-07-001 PRJ000869 Millennium PA-07-005 PRJ000869 Millennium PA-07-005 PRJ000870 Millennium PA-07-007 PRJ000871 Millennium PA-07-009 PRJ000872 Millennium PA-07-012 PRJ000873 Millennium PA-07-014 PRJ000874 Millennium PA-07-017 PRJ000875 Millennium PA-07-029 PRJ000876 Open Project Name PRJ000876 Open Project Name PRJ000877 Millennium PA-07-037 PRJ000765 Displaced Threshold PRJ000216 Downtown Sidewalk Improvements PRJ000216 Downtown Sidewalk Improvements PRJ000304 Memorial Drive PRJ000755 2025 High Performance Pavement Seal PRJ000756 2025 HIPR Street Maintenance PRJ000274 Curb & Gutter PRJ000752 Storm Drain CCTV PRJ000758 WQMP Implementation Year 1 "Quick Wins" Grant Debt Issuance 2024 Revenue 2023 Revenue 2023 Revenue 2023 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue 2024 Revenue Spend Category Transfer Out - Main Street Fund Transfer Out - Cemetery Fund Transfer Out - GCP Bond Issuance Costs Construction Transfer Out - Fleet Fund Transfer Out - Fleet Fund Debt Payment Debt Interest Bond Handling Fee Transfer Out - General Fund Transfer Out - General Fund Bad Debt Transfer Out - Electric Fund Transfer Out - Electric Fund Transfer Out - Fleet Fund Transfer Out - General Fund Transfer Out - General Fund Financial Services Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Transfer Out - Debt Service Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Rivery TIRZ Transfer Out - Debt Service Transfer Out - GCP Debt Payment Debt Interest Bond Handling Fee Transfer Out - Debt Service Bond Issuance Costs Debt Payment Debt Interest Vacancy Factor Bad Debt Collections Expense Credit Card Fees Wellness Program 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 Bad Debt Bond Handling Fee Transfer Out - Pymt in Lieu of Taxes (PILOT) Debt Payment Debt Interest Bond Handling Fee Transfer Out - Pymt in Lieu of Taxes (PILOT) Bond Issuance Costs Bad Debt 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 Uniforms Travel Travel - Meals Travel - Transportation, Other Travel - Parking Fees Travel Travel - Lodging Training - Conference/Convention Training - Registration Fees Printing Office Machines, Equipment, and Accessories Postage Home Repair 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 Appraisal & Survey Contracts Utilities Phone Ads - Public Notice Recording Fees Postage Subscriptions & Dues Appraisal & Survey Contracts Communications and Media Related Services Cable Television Services Phone Employee Recognition Office Supplies, General First Aid Cabinets, Kits and Refills Ads - Public Notice Recording Fees Postage Food Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Subscriptions & Dues Subscriptions & Dues 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 Trade Show Artists - Various Entertainment Consulting - Other Consulting - Public Relations Consulting - Governmental Subscriptions & Dues Software Maintenance Subscriptions and Support Services Communications and Media Related Services Utilities Phone Office Supplies, General Fuel - Gas Decorations: Holiday, Party, Etc. Maintenance - Miscellaneous Advertising Services Postage Food Strategic Partnership Travel Travel - Meals Travel - Mileage Travel Travel - Lodging Travel - Airlines Equipment - Miscellaneous Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Temp/Seasonal/On-Call Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Printing Software Maintenance Subscriptions and Support Services Software Maintenance Subscriptions and Support Services Utilities Cellular Data Plans Phone Book Binding Office Machines, Equipment, and Accessories Office Supplies, General Book Binding Office Machines, Equipment, and Accessories Office Machines, Equipment, and Accessories Books - Replacement Fuel - Gas Decorations: Holiday, Party, Etc. Emergency Management Supplies Maintenance - Equipment Postage Shipping & Freight Food Uniforms Over/Short Travel - Meals Travel - Mileage Travel - Transportation, Other Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Coffee Shop Taxes Furniture and Fixtures Computer Hardware Transfer Out - IT Fund Subscriptions & Dues Software Maintenance Subscriptions and Support Services Office Machines, Equipment, and Accessories Office Supplies, General Office Machines, Equipment, and Accessories Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Library Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Digital Collection Printing Subscriptions & Dues Software Maintenance Subscriptions and Support Services Office Machines, Equipment, and Accessories Office Supplies, General Food Printing Artists - Various Artists - Various Office Machines, Equipment, and Accessories Arts and Crafts Supplies Arts and Crafts Supplies Decorations: Holiday, Party, Etc. Decorations: Holiday, Party, Etc. Uniforms Office Supplies, General Office Machines, Equipment, and Accessories Office Supplies, General Arts and Crafts Supplies Office Supplies, General Printing Office Supplies, General Office Supplies, General Office Supplies, General Food Subscriptions & Dues Software Maintenance Subscriptions and Support Services Office Machines, Equipment, and Accessories Book Binding Office Machines, Equipment, and Accessories Library Collection Artists - Various Arts and Crafts Supplies Decorations: Holiday, Party, Etc. Artists - Various Software Maintenance Subscriptions and Support Services Books - Replacement Network Supplies Maintenance - Vehicle Maintenance - Vehicle Shipping & Freight Furniture and Fixtures Computer Hardware Printing Educational and Training Services Laundry and Dry Cleaning Services Employee Recognition Office Supplies, General Arts and Crafts Supplies Food Library Collection Digital Collection Artists - Various Office Machines, Equipment, and Accessories Arts and Crafts Supplies Artists - Various Office Machines, Equipment, and Accessories Arts and Crafts Supplies Food Food Artists - Various Arts and Crafts Supplies Decorations: Holiday, Party, Etc. Food Promotional Materials Office Machines, Equipment, and Accessories Arts and Crafts Supplies Maintenance - Vehicle Food Employee Recognition Arts and Crafts Supplies Decorations: Holiday, Party, Etc. Food Printing Food Food Office Machines, Equipment, and Accessories 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 Information Technology Services Mowing Contracts Garbage and Trash Removal Utilities Cellular Data Plans Phone Fuel - Gas Hats and Helmets, Safety Maintenance - Miscellaneous Protective clothing Uniforms Travel - Meals Travel - Lodging Training - Conference/Convention Training - Registration Fees Contract Labor Information Technology Services Subscriptions & Dues Mowing Contracts Rental or Lease Toilets, Portable Hats and Helmets, Safety Safety Shoes Uniforms Travel - Meals 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 Cleaning Supplies Paper and Plastic Products, Disposable Maintenance - Miscellaneous Maintenance - Miscellaneous Subscriptions & Dues Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Miscellaneous Maintenance - Miscellaneous Garbage and Trash Removal Maintenance - Miscellaneous Food Maintenance - Miscellaneous Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Lawn, Ball Fields, Tennis Courts Landscaping - Including Design Subscriptions & Dues Maintenance - Miscellaneous Maintenance - Lawn, Ball Fields, Tennis Courts Information Technology Services Maintenance - Miscellaneous Maintenance - Miscellaneous Training - Registration Fees Maintenance - Lawn, Ball Fields, Tennis Courts Construction Construction Engineering Services Construction Engineering Services Construction Engineering Services Construction Engineering Services Construction Tree and Shrub Removal Services Landscaping - Including Design Landscaping - Including Design Contributions, Donations and Scholarships Contributions, Donations and Scholarships Contributions, Donations and Scholarships Construction Contributions, Donations and Scholarships Contributions, Donations and Scholarships Utilities Maintenance - Buildings Recording Fees Mowing Contracts Maintenance - Miscellaneous Maintenance - Miscellaneous Signs Mowing Contracts Tree and Shrub Removal Services Landscaping - Including Design Utilities Improvements - Parks (Pavilion, Gazebo, Ball Fences) Improvements - Parks (Pavilion, Gazebo, Ball Fences) 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 Promotional Materials Licenses and Certifications Utilities Fuel - Gas Pool Supplies Travel - Meals Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Transfer Out - Fleet Fund Contract Labor Recreation Program Supplies Contract Labor Recreation Program Supplies Camp supplies Contract Labor Recreation Program Supplies Food Uniforms Contract Labor Recreation Program Supplies Contract Labor Recreation Program Supplies Cellular Data Plans Recreation Special Events Supplies Contract Labor Recreation Program Supplies Recreation Program Supplies Camp supplies Food Contract Labor Camp supplies Contract Labor Contract Labor Contract Labor Recreation Program Supplies Contract Labor Recreation Program Supplies Contract Labor Recreation Program Supplies Contract Labor Recreation Program Supplies Maintenance - Equipment Food Over/Short Training - Registration Fees Over/Short Pool Supplies Maintenance - Pools, Splash Pads Promotional Materials Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Rental or Lease of Equipment Hand Tools, Powered and Non-Powered Recreation Program Supplies Cleaning Supplies Maintenance - Equipment Maintenance - Pools, Splash Pads Safety Shoes Uniforms Travel - Meals Travel - Lodging Travel - Airlines Merchandise Pool Supplies Pool Supplies Contract Labor Contract Labor Recreation Program Supplies Contract Labor Recreation Program Supplies Payroll - Temp/Seasonal/On-Call Contract Labor Contract Labor Recreation Special Events Supplies Recreation Special Events Supplies Recreation Special Events Supplies Recreation Special Events Supplies Recreation Special Events Supplies Recreation Program Supplies Contract Labor Information Technology Services Recreation Special Events Supplies Recreation Special Events Supplies Subscriptions & Dues Subscriptions & Dues Training - Conference/Convention Training - Conference/Convention Subscriptions & Dues Information Technology Services 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 Maintenance - Lawn, Ball Fields, Tennis Courts Contract Labor Recreation Program Supplies Camp supplies Hand Tools, Powered and Non-Powered Maintenance - Lawn, Ball Fields, Tennis Courts Contract Labor Merchandise Contract Labor Hand Tools, Powered and Non-Powered Recreation Program Supplies Maintenance - Lawn, Ball Fields, Tennis Courts Merchandise Merchandise Subscriptions & Dues Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Temp/Seasonal/On-Call Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Promotional Materials Contract Labor Subscriptions & Dues Mowing Contracts Garbage and Trash Removal Utilities Office Supplies, General Fuel - Gas Hand Tools, Powered and Non-Powered Recreation Program Supplies Paper and Plastic Products, Disposable Maintenance - Buildings Food Uniforms Travel - Meals Travel - Mileage Travel - Lodging Training - Conference/Convention Promotional Materials Subscriptions & Dues Cellular Data Plans 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 Mowing Contracts Garbage and Trash Removal Travel - Lodging Training - Conference/Convention Recreation Program Supplies Maintenance - Miscellaneous Cellular Data Plans Maintenance - Miscellaneous Food Safety Shoes Uniforms Training - Registration Fees Maintenance - Miscellaneous Cleaning Supplies Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Miscellaneous Maintenance - Ponds and Irrigation Systems Subscriptions & Dues Recreation Program Supplies Recreation Program Supplies Food Maintenance - Miscellaneous Maintenance - Ponds and Irrigation Systems Travel - Meals Training - Conference/Convention Subscriptions & Dues Payroll - Longevity Payroll - Intern 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 Printing Promotional Materials Artists - Various Health Related Services Consulting - Governmental Information Technology Services Contract Labor Subscriptions & Dues Software Maintenance Subscriptions and Support Services Water Cellular Data Plans Cellular Data Plans Employee Recognition Office Supplies, General Arts and Crafts Supplies Arts and Crafts Supplies Decorations: Holiday, Party, Etc. Decorations: Holiday, Party, Etc. Advertising Services Postage Food Uniforms Travel - Meals Travel - Parking Fees Travel Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Artists - Various Consulting - Planning Payroll - Salaries Printing Promotional Materials Signs Artists - Various Contract Labor Entertainment Rental or Lease of Equipment Office Supplies, General Network Supplies Decorations: Holiday, Party, Etc. Merchandise 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 Auditing and Actuarial Services Investment Advisory Services Financial Services Subscriptions & Dues Appraisal & Survey Contracts Employee Recognition Office Supplies, General Paper and Plastic Products, Disposable Cleaning Supplies Ads - Public Notice Postage Food Protective clothing Travel - Meals Travel - Mileage Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense 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 Payroll - Longevity Payroll - Certification Pay Payroll - Overtime Payroll - Salaries Payroll - Temp/Seasonal/On-Call Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Printing Auditing and Actuarial Services Subscriptions & Dues Cellular Data Plans Office Supplies, General Paper and Paper Stock 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 Equipment - Other Office (Copiers, Telephone Systems) 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 Facilities Allocation - Expense Consulting - Other Subscriptions & Dues Software Maintenance Subscriptions and Support Services Office Supplies, General First Aid Cabinets, Kits and Refills Medical Supplies Postage Food Collections Expense Over/Short Municipal Court Jury Participation Fee Travel - Meals Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees Camp supplies Food Travel - Meals Travel - Lodging Training - Registration Fees Collections Expense Transfer Out - General Fund Camp supplies Food Child Safety Seatbelt Fine Expenses Information Technology Services Software Maintenance Subscriptions and Support Services Computer Supplies 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 Subscriptions & Dues Software Maintenance Subscriptions and Support Services Utilities Employee Recognition Office Supplies, General First Aid Cabinets, Kits and Refills Fuel - Gas Paper and Plastic Products, Disposable Ads - Public Notice Postage Food Travel - Meals Travel - Mileage Travel Travel - Lodging 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 Water - Delivery Service Utilities Cellular Data Plans Mobile Phone Services Phone Office Supplies, General First Aid Cabinets, Kits and Refills Fuel - Gas Park, Playground, Recreational Area Supplies Cleaning Supplies Maintenance - Equipment Postage Shipping & Freight Protective clothing Uniforms Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees IT - Software Equipment 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 Furniture and Fixtures 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 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 Shipping & Freight Food Property and Casualty Insurance Uniforms Travel - Car rental Travel - Meals Travel - Mileage Travel - Transportation, Other Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Registration Fees Cars, Trucks, Motorcycles Fire Trucks Cars, Trucks, Motorcycles Cars, Trucks, Motorcycles Fire Trucks Cars, Trucks - Police 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 Subscriptions & Dues Office Space Lease Utilities Phone Employee Recognition Office Supplies, General Paper and Paper Stock Network Supplies Decorations: Holiday, Party, Etc. Phone System Supplies Paper and Plastic Products, Disposable Postage Food Uniforms Travel - Mileage Travel 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 Facilities Allocation - Expense Advertising - Print and Digital Contract Labor Consulting - Governmental Water - Delivery Service Consulting - Utilities Information Technology 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 Protective clothing Safety Shoes Uniforms Over/Short Travel Training - Conference/Convention Training - Registration Fees Transfer Out - IT Fund 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 Long Term Disability Dental Claims Medical Claims 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 Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Technology Allocation - Expense Facilities 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 Equipment - EMS Payroll - Overtime Payroll - Tax Expense Payroll - TMRS Expense 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 Technical Rescue Supplies Breathing Equipment (SCBA) Hand Tools, Powered and Non-Powered Tactical Gear Wildland Program Supplies Oil, Grease and Lubricants Personal Hygiene and Grooming Supplies 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 - Car rental Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Equipment - Radio (Radio Consoles, Vehicle Radios) Handheld 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 Facilities 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 Equipment - Miscellaneous Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Economic Development Agreement Construction Construction Engineering Services 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 Office Supplies, General 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 Cellular Data Plans Office Supplies, General Hand Tools, Powered and Non-Powered Maintenance - Water SCADA Food Safety Shoes Uniforms Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Furniture and Fixtures Transfer Out - IT Fund Transfer Out - Fleet Fund Transfer Out - Facilities 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 Facilities Allocation - Expense Cellular Data Plans Hand Tools, Powered and Non-Powered Maintenance - Electric SCADA Food Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Registration Fees Construction Construction Construction Maintenance - Streetlight Fixtures Auditing and Actuarial Services Promotional Materials Energy Rebates Auditing and Actuarial Services Energy Rebates Energy Rebates Promotional Materials Software Maintenance Subscriptions and Support Services Consulting - Utilities Energy Rebates Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Brochures Consulting - Utilities Subscriptions & Dues Software Maintenance Subscriptions and Support Services Food Travel - Meals Travel - Mileage Travel - Parking Fees Travel - Lodging Training - Conference/Convention Training - Registration Fees Transfer Out - IT Fund Payroll - Overtime 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 Consulting - Utilities Software Maintenance Subscriptions and Support Services Cellular Data Plans Fuel - Gas Hand Tools, Powered and Non-Powered Maintenance - Network Food Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Registration Fees Transfer Out - Fleet Fund Transfer Out - Fleet Fund Payroll - Overtime Transfer Out - Fleet Fund Utilities Payroll - Longevity Payroll - Overtime Payroll - Salaries Vacancy Factor 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 Financial Services Subscriptions & Dues Utilities Cellular Data Plans Legal Services 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 - Parking Fees Travel - Lodging Training - Conference/Convention Training - Registration Fees Transfer Out - IT Fund Transfer Out - General Fund Payroll - Overtime Construction Payroll - Salaries Payroll - Salaries Technology Allocation - Expense Subscriptions & Dues Software Maintenance Subscriptions and Support Services Testing supplies Safety Supplies Food Protective clothing Safety Shoes Recruitment Travel - Meals Travel - Incidental Expenses (Tolls, Tips) Travel - Lodging Travel - Airlines 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 Licenses and Certifications Cellular Data Plans Office Supplies, General Office Machines, Equipment, and Accessories Hand Tools, Powered and Non-Powered Maintenance - Miscellaneous Maintenance - Plumbing Maintenance - Equipment Maintenance - Fire Hydrant Maintenance - Equipment Shipping & Freight Protective clothing Safety Shoes Uniforms Travel - Mileage Training - Conference/Convention Training - Registration Fees Computer Hardware Water Meters Transfer Out - IT Fund Transfer Out - Fleet Fund 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 Testing And Calibration Services Consulting - Utilities Auditing and Actuarial Services Garbage and Trash Removal Utilities Cellular Data Plans Fuel - Gas Hand Tools, Powered and Non-Powered Oil, Grease and Lubricants Emergency Management Supplies Maintenance - Vehicle Maintenance - Electrical Equipment Maintenance - Lighting Fixtures Maintenance - AMI Maintenance - Lighting Fixtures Food Training - Conference/Convention Transfer Out - IT Fund Transfer Out - Fleet Fund Transfer Out - Fleet Fund Payroll - Overtime Maintenance - Lighting Fixtures Maintenance - Lighting Fixtures Maintenance - Lighting Fixtures Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Technology Allocation - Expense Facilities Allocation - Expense Tree and Shrub Removal Services Maintenance - Pole Maintenance Maintenance - Underground Infrastructure Maintenance - Equipment Maintenance - Equipment Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - TMRS Expense Transfer Out - Fleet Fund Hand Tools, Powered and Non-Powered Construction Construction Construction Construction Construction Construction Construction Engineering Services 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 Fuel - Gas Hand Tools, Powered and Non-Powered Postage Food Safety Shoes Uniforms Travel - Mileage Training - Conference/Convention Training - Registration Fees Transfer Out - IT Fund Transfer Out - Fleet Fund Construction Construction Construction Construction Engineering Services Real Estate: Land Construction Construction Construction Construction Construction Construction Construction Real Estate: Land Construction Engineering Services Construction Construction Construction Construction Construction Engineering Services Construction Engineering Services Engineering Services Real Estate: Land Engineering Services Engineering Services Engineering Services Engineering Services Construction Engineering Services Construction Engineering Services 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 Advertising - Print and Digital Janitorial services Consulting - Other Educational and Training Services Consulting - Utilities Information Technology Services Consulting - Other Consulting - Utilities Engineering Services Subscriptions & Dues Licenses and Certifications Water - Raw Wholesale Water Garbage and Trash Removal Utilities Legal Services Legal Services Employee Recognition Office Supplies, General Paper and Paper Stock Computer Software Hand Tools, Powered and Non-Powered Fire Extinguishers, Rechargers and Parts Hats and Helmets, Safety Cleaning Supplies Postage Coolers, Drinking Water (Water Fountains) Food Catered Meals Protective clothing Safety Shoes Uniforms Franchise Fee Expense Bank Fees Permits Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees Automated Meter Reading Systems Allocation(AMR) Transfer Out - IT Fund Transfer Out - Fleet Fund Transfer Out - General Fund Consulting - Other Consulting - Utilities Legal Services 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 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 - Gates Maintenance - Fire Hydrant Maintenance - Water SCADA Water Distribution (Pump Stations, Lines, Vaults) Construction Transfer Out - Water/Wastewater Projects 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 Signs Fire Extinguisher Inspections Lab Services Testing And Calibration Services Licenses and Certifications Mowing Contracts Tree and Shrub Removal Services Rental or Lease of Equipment Utilities Employee Recognition Office Supplies, General Chemicals Fuel - Gas Lab Supplies Hand Tools, Powered and Non-Powered Testing supplies Water Plant Supplies Oil, Grease and Lubricants Fire Extinguishers, Rechargers and Parts Hats and Helmets, Safety Cleaning Supplies Sludge Disposal Maintenance - Equipment Maintenance - Computers Maintenance - Electrical Equipment Maintenance - HVAC Maintenance - Pumps Maintenance - Plant Maintenance - Gates Maintenance - Water SCADA Postage Shipping & Freight Food Protective clothing Safety Shoes Uniforms Permits Travel - Mileage Travel - Lodging Training - Conference/Convention Training - Registration Fees Transfer Out - IT Fund Transfer Out - Fleet Fund Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Vehicle Lease Allocation - Expense Fleet Maintenance Allocation - Expense Mowing Contracts Utilities Legal Services Chemicals Odor Control Maintenance - Plumbing Maintenance - Buildings Maintenance - Equipment Maintenance - Generators Maintenance - Electrical Equipment Maintenance - Pumps Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Gates Maintenance - Water SCADA Uniforms Debt Payment Debt Interest Bond Handling Fee Equipment - Water (Trench Box, Camera, Valves) Wastewater Collection Distribution (Lift Station Lines) Lift Station Upgrade Transfer Out - Fleet Fund 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 Signs Fire Extinguisher Inspections Lab Services Testing And Calibration Services Licenses and Certifications Mowing Contracts Water Sampling and Analysis Services Garbage and Trash Removal Rental or Lease of Equipment Utilities Office Machines, Equipment, and Accessories Office Supplies, General Chemicals Fuel - Gas Lab Supplies Hand Tools, Powered and Non-Powered Testing supplies Wastewater Plant Supplies Oil, Grease and Lubricants Fire Extinguishers, Rechargers and Parts Cleaning Supplies Sludge Disposal Maintenance - Buildings Maintenance - Equipment Maintenance - Generators Maintenance - Electrical Equipment Maintenance - Pumps Maintenance - Plant Maintenance - Gates Maintenance - Water SCADA Postage Shipping & Freight Coolers, Drinking Water (Water Fountains) Protective clothing Safety Shoes Uniforms Permits Travel - Meals Travel - Mileage Training - Conference/Convention Training - Registration Fees Miscellaneous Equipment (Other) Wastewater Plant Upgrade Sludge Disposal Utilities Maintenance - Buildings Maintenance - Equipment Maintenance - Electrical Equipment Maintenance - Pumps Debt Payment Debt Interest Bond Handling 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 Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Facilities Allocation - Expense Promotional Materials Hazardous Waste Clean-up Sanitation Services Consulting - Other Subscriptions & Dues Recycling Program Garbage and Trash Removal Utilities Office Supplies, General Educational Materials - Print and Audiovisual Fuel - Gas Maintenance - Miscellaneous Postage Food Safety Shoes Franchise Fee Expense Travel - Meals Travel - Mileage Travel - Incidental Expenses (Tolls, Tips) Travel - Lodging Training - Conference/Convention Training - Registration Fees Debt Payment Debt Interest Technology Allocation - Expense Advertising - Print and Digital Consulting - Other Consulting - Utilities Software Maintenance Subscriptions and Support Services Energy Rebates Payroll - Longevity Payroll - Intern 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 Advertising - Print and Digital Information Technology Services Artists - Various Subscriptions & Dues Licenses and Certifications Utilities Office Supplies, General Educational Materials - Print and Audiovisual Artists - Various Educational Materials - Print and Audiovisual Artists - Various Postage Food Irrigation Rebate Safety Shoes Uniforms Irrigation Rebate Travel - Meals Travel - Mileage Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Transfer Out - Fleet Fund 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 Printing Fire Extinguisher Inspections Water - Delivery Service Licenses and Certifications Utilities Phone Employee Recognition Office Supplies, General Educational Materials - Print and Audiovisual Fuel - Gas Hand Tools, Powered and Non-Powered Hats and Helmets, Safety Shipping & Freight Food Protective clothing Safety Shoes Uniforms Travel - Meals Travel - Lodging Travel - Airlines 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 Bond Handling Fee Bond Issuance Costs 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 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 Training - Conference/Convention Training - Registration Fees Payroll - Standby Stipends Payroll - Overtime 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 Licenses and Certifications Cellular Data Plans Employee Recognition Office Supplies, General First Aid Cabinets, Kits and Refills Fuel - Gas Hand Tools, Powered and Non-Powered Hats and Helmets, Safety Food Protective clothing Safety Shoes Uniforms Travel - Mileage Training - Conference/Convention Training - Registration Fees Debt Payment Debt Interest Bond Handling Fee Transfer Out - IT Fund Transfer Out - Fleet 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 Consulting - Utilities Software Maintenance Subscriptions and Support 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 - Conference/Convention Training - Registration Fees Transfer Out - IT Fund Transfer Out - Fleet Fund Transfer Out - Fleet Fund Transfer Out - Fleet Fund 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 Consulting - Utilities Software Maintenance Subscriptions and Support Services Licenses and Certifications Cellular Data Plans Office Supplies, General Fuel - Gas 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 - Conference/Convention Training - Registration Fees Transfer Out - IT Fund Transfer Out - Fleet Fund Transfer Out - Fleet Fund Payroll - Overtime Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - TMRS Expense Transfer Out - Fleet Fund Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Printing Consulting - PID Administration Appraisal & Survey Contracts Office Supplies, General Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Developer Reimbursment Debt Payment Debt Interest Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense 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 Subscriptions & Dues Licenses and Certifications Communications and Media Related 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 Training - Registration Fees Educational and Training Services Educational Materials - Print and Audiovisual Food Artists - Various Maintenance - Miscellaneous Furniture and Fixtures Payroll - Longevity Payroll - Intern Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Payroll - TMRS Expense Technology Allocation - Expense Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Software Maintenance Subscriptions and Support Services Consulting - Planning Maintenance - Wiring or Electrical Cellular Data Plans Phone Office Supplies, General Fuel - Gas Emergency Management Supplies Shipping & Freight Food Uniforms Travel - Meals Travel - Mileage Travel - Lodging Training - Registration Fees Payroll - Longevity Payroll - Part-Time Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Technology Allocation - Expense Consulting - Other Consulting - Governmental Subscriptions & Dues Employee Recognition Office Supplies, General Food Travel - Meals Travel - Mileage Travel - Parking Fees 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 Contract Labor Shredding Services Bookbinding and Repairing Services Educational and Training Services Consulting - Governmental Subscriptions & Dues Software Maintenance Subscriptions and Support Services Licenses and Certifications Utilities Employee Recognition 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 - Transportation, Other Travel - Parking Fees Travel - Lodging Training - Conference/Convention Training - Registration Fees Payroll - Longevity Payroll - Standby Stipends 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 Pest Extermination Consulting - Aviation Subscriptions & Dues Licenses and Certifications Appraisal & Survey Contracts Utilities Cellular Data Plans 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 - Vehicle Maintenance - Equipment Maintenance - Pumps Maintenance - Lawn, Ball Fields, Tennis Courts Shipping & Freight Coolers, Drinking Water (Water Fountains) Food Protective clothing Safety Shoes Uniforms Credit Card Fees Permits Travel - Meals Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Construction Engineering Services Engineering Services Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Promotional Materials Consulting - Other Subscriptions & Dues Strategic Partnership Economic Development Agreement Travel Training - Conference/Convention Promotional Materials Promotional Materials Economic Development Agreement Food Food 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 Travel - Meals Travel - Mileage Travel - Transportation, Other Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Food Food Food Employee Recognition Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Group Insurance Administrative (Joint Services) Allocation - Expense Facilities Allocation - Expense Consulting - Other Health Related Services Social Services Fireworks Consulting - Governmental Consulting – Legislative Lobbying Consulting - Planning Office Space Lease Utilities Emergency Management Supplies Rivery TIRZ Economic Development Agreement Recruitment Bank Fees 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 Office Supplies, General Postage Food Travel - Meals Travel - Mileage Travel - Transportation, Other Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Educational and Training Services Consulting - Employee Benefits Accreditation Fees 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 Transfer Out - IT Fund Payroll - Longevity Payroll - Certification Pay Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Computer Supplies Postage Shipping & Freight Travel Training - Conference/Convention 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 Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Engineering Services 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 Educational and Training Services Licenses and Certifications Office Supplies, General Fuel - Gas Postage Safety Shoes Travel Training - Conference/Convention Computer Hardware Payroll - Longevity Payroll - Standby Stipends 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 Office Supplies, General Computer Supplies Postage Travel Training - Conference/Convention Computer Hardware 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 Vehicle Lease Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Employee Recognition Office Supplies, General Network Supplies Phone System Supplies Shipping & Freight Travel - Mileage Travel Training - Conference/Convention Training - Registration Fees Computer Hardware 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 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 Software 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 Promotional Materials Artists - Various Office Supplies, General Decorations: Holiday, Party, Etc. Merchandise Shipping & Freight 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 Phone Legal Services Litigation and Special Projects Legal Expenses to be Reimbursed Municipal Prosecutor Services 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 - Intern Pay 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 - TV and Radio Advertising - Print and Digital Promotional Materials Consulting - Public Relations Information Technology Services Subscriptions & Dues Software Maintenance Subscriptions and Support Services Utilities Phone Employee Recognition Office Supplies, General Fuel - Gas Food Uniforms Travel Training - Conference/Convention 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 Technology Allocation - Expense Facilities Allocation - Expense Consulting - Other Water - Delivery Service Subscriptions & Dues Appraisal & Survey Contracts Phone Office Supplies, General Books - Reference Recording Fees Postage Food Safety Shoes Uniforms Travel - Meals Travel - Mileage Travel - Lodging Training - Conference/Convention Training - Registration Fees Transfer Out - IT Fund 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 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 Computer Supplies First Aid Cabinets, Kits and Refills Fuel - Gas Investigative Supplies Decorations: Holiday, Party, Etc. Tactical Gear Pet Food Equipment - Police Non-capital 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) Investigative Supplies Equipment - Miscellaneous Payroll - Longevity Payroll - Standby Stipends Payroll - Certification Pay Payroll - Overtime Payroll - Part-Time Salaries 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 Printing Veterinary Services Consulting - Governmental Utilities Cellular Data Plans Phone Employee Recognition Office Supplies, General Educational Materials - Print and Audiovisual First Aid Cabinets, Kits and Refills Fuel - Gas Oil, Grease and Lubricants Pet Food Animal Control Supplies Cleaning Supplies Postage Shipping & Freight Food Protective clothing Uniforms Physical Examination Travel - Meals Travel - Transportation, Other Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Training - Conference/Convention Training - Registration Fees Maintenance - Miscellaneous 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 Fuel - Gas Hand Tools, Powered and Non-Powered Postage Food Safety Shoes Uniforms Travel - Car rental Travel - Meals Travel - Mileage Travel - Transportation, Other Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees 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 Engineering Services Subscriptions & Dues Licenses and Certifications Consulting - Planning Utilities Employee Recognition 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 Training - Registration Fees Construction Engineering Services Construction Construction Construction Mowing Contracts Maintenance - Miscellaneous Maintenance - Streets Non-Asphaltic Maintenance - Sidewalk Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Worker's Compensation TWC Expense Group Insurance Payroll - Cell Phone Stipend Payroll - TMRS Expense Hazardous Waste Clean-up Subscriptions & Dues Licenses and Certifications Office Supplies, General Educational Materials - Print and Audiovisual Postage Food Uniforms Franchise Fee Expense Travel - Meals Travel Travel - Lodging Training - Conference/Convention Training - Registration Fees 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 Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Subscriptions & Dues Licenses and Certifications Mowing Contracts Storm Drain Cleaning, Repair, and Sludge Removal Services Utilities Office Supplies, General Fuel - Gas Propane Hand Tools, Powered and Non-Powered Hats and Helmets, Safety Maintenance - Miscellaneous Maintenance - Equipment Maintenance - Ponds and Irrigation Systems Bad Debt Food Protective clothing Safety Shoes Uniforms Travel - Meals Travel Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Stormwater Distribution (Culverts, Retention Ponds) Transfer Out - Fleet Fund 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 Signs Water - Delivery Service Licenses and Certifications Mowing Contracts Tree and Shrub Removal Services Rental or Lease of Equipment Utilities Cellular Data Plans Office Supplies, General De-icer Fuel - Gas Hand Tools, Powered and Non-Powered Traffic Message Signs Oil, Grease and Lubricants Safety Supplies Maintenance - Miscellaneous Maintenance - Streets Non-Asphaltic Maintenance - Sidewalk Maintenance - Street Asphaltic Maintenance - Vehicle Maintenance - Equipment 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 Technology Allocation - Expense Facilities Allocation - Expense Engineering Services Subscriptions & Dues Licenses and Certifications Utilities Office Supplies, General Fuel - Gas Postage Food Public Transportation Safety Shoes Uniforms Travel - Meals Travel Travel - Lodging Travel - Airlines Training - Conference/Convention Training - Registration Fees Spend Category Reference ID SC0473 SC0475 SC0476 SC0401 SC0308 SC0480 SC0480 SC0099 SC0398 SC0400 SC0482 SC0482 SC0064 SC0477 SC0477 SC0480 SC0482 SC0482 SC0316 SC0259 SC0260 SC0472 SC0259 SC0260 SC0189 SC0472 SC0476 SC0099 SC0398 SC0400 SC0472 SC0401 SC0099 SC0398 SC0460 SC0064 SC0089 SC0095 SC0247 SC0099 SC0398 SC0400 SC0064 SC0099 SC0398 SC0400 SC0488 SC0401 SC0480 SC0064 SC0400 SC0488 SC0099 SC0398 SC0400 SC0488 SC0401 SC0064 SC0401 SC0490 SC0488 SC0316 SC0140 SC0214 SC0420 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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 51001:Administrative Expense 51005:Professional Services 51006:Subscriptions 51006:Subscriptions 51008:Utilities 52501:Office Supplies 52506:Operational Supplies 53002:Postage & Freight 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 Budget Period End Date 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 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9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 9/30/2025 Amount 15000 75000 2400000 592658 2000000 3200000 1076500 27048256 15542066 22214 213069 1454386 94 88506 1268976 160000 75000 125000 518 3366 618 112067 370 5.35 710768 610770 467051 740000 100200 895 3306547 443950 140000 60769 -400000 53420 100000 2000000 100000 153736 92503 211 554140 9280397 4148819 3986 7884546 204105 880000 39656.73 190 745581 424124 158604 722 300000 10350 273534 898760 300000 8073368 409500 10959.5 30000 3000 1730261.64 128080.65 5200.35 216 241922.11 960 218107.05 84838 3337 106609 3388 4500 207200 12000 2700 50000 1038 1000 6400 500 1600 124 800 446.71 450 150 900 8000 5480 200 8000 40000 400 300 14500 1700 150 175 -8025 6000 12300 1700 37209 7500 51897 485000 21631.5 900 1000 1035698.19 76560.56 9835.24 99 153760.05 3900 133197.02 203612 139833 -2400 35500 -500 -50 -100 -50 3100 2400 1800 5000 2000 2750 13000 1200 250 300 300 4250 3100 750 500 150 6750 1640 4250 2850 6000 3000 10965.83 900 57401.95 350765.55 10000 32166.98 1199.89 63 37290.09 1800 45862.28 50903 4884 89662 16454 74577 3206 90000 217603 20000 25000 50444 20000 35000 46200 40000 50000 35000 25000 7303 800 5000 525 165000 10000 30000 2000 1200 20000 20000 1000 500 -8000 5000 1500 75000 33652.67 3600 8000 198162.6 1566586.89 36500 138754.52 6492.35 306 266192.76 960 197895.78 373288 18542 468207 10299 3300 3000 -3000 147394 2200 2800 500 4250 23733 -500 -500 -3750 750 4030.3 -2000 200 500 10000 1500 -3850 3600 260 4000 1000 2000 500 500 9000 8000 14000 5000 4000 1500 7500 3750 12000 3000 1500 4000 3750 34627 57650 1000 2000 1000 750 250 1750 10750 31650 3500 9500 1000 6000 4500 -750 -1750 11000 -1000 750 -250 6000 -2000 4000 -1000 10500 -1000 21400 80500 -19250 28900 19250 1000 9000 800 1000 3000 1000 700 3850 400 8000 -1000 1000 5500 -1500 2000 -300 2000 50 350 50 250 3000 500 50 2000 -2000 2000 1220 2000 1500 500 500 4100 1000 1500 300 1000 2000 200 2000 5000 -5000 1000 5000 3000 500 2000 500 2500 5000 250 1000 6000 5000 10000 2000 200 1000 7300 1000 3000 -3000 1500 1500 600 5400 2000 8000 800 5000 850 4000 200 2000 8000 500 3000 3000 21600 24184 12000 4000 34000 1145534.03 6000 87847.25 27118.13 216 273478.6 1680 145608.25 33935 175900 143261 177217 -7000 -25000 -5000 407375 4000 500 27836.57 -100 -1000 1595 -1000 -161 -94 -303 -1296 2000 13000 740 298820 2310 500 4200 17000 804 470 1515 6180 2000 80880 2600 9500 3000 16000 8000 5000 2000 80 2500 15000 9000 2000 2500 1500 2500 500 10000 37000 1500 3000 7000 1000 20000 180 2000 1000 3000 5000 1000 300 10000 709000 530000 70000 320000 80000 1300000 100000 215000 60000 17808932 345000 400000 25000 250 150 10000 25000 2500 1200 6678 3000 1500 109935 5000 3000 5100 122400 10200 10200 76372 125100 1 23421.25 15000 116234.68 1101204.86 94486.74 28685.02 234 176066.72 1320 141686.66 237546 40155 1023243 31711 -6000 -2050 354186 8297.55 15000 -250 -437 -125 -500 -1375 70000 40500 5000 7000 5500 7000 1000 6500 800 13000 4000 6000 12000 1000 500 1500 43000 45000 1000 58000 200 28000 5500 45000 12000 15000 1000 35000 1000 30000 1000 12000 2500 18000 1000 150 5500 50 30000 60000 26000 2500 2000 8050 80000 3000 5535 1000 3000 12000 200 5000 1000 1750 500 1000 20000 60000 12000 29000 2000 15000 500 575850 30000 3000 15250 3000 1000 2500 1500 5000 4000 2793 250 250 5000 250 1000 1000 250 3000 6342.67 900 1500 56454.16 149451.54 35000 16164.55 5294.37 45 10045.69 360 19598.53 16967 144303 25034 -1000 40000 8000 5000 1000 5000 5000 2000 12000 500 5000 2000 1000 2000 595 6002.92 1800 8000 50087.15 377539.31 50000 32656.81 9143.15 81.17 64424.42 1440 47665.98 33935 34600 239157 36509 -3000 -500 -500 -5000 -1000 53178 -500 2117.85 -2 5000 -250 -5500 -250 -600 -100 -100 -100 -200 25000 700 500 1000 1000 500 14000 400 200 500 8000 5000 300 1500 1002 400 2000 300 1000 77000 2000 500 650 500 5000 500 22000 200 600 2100 500 3000 4270 1000 7000 2000 1000 10000 5000 5000 500 6000 1200 1000 1500 50 500 14000 500 350 300 2338.17 4000 35038.97 352533.01 29735.1 1109.18 54 47459.19 2160 44843.48 16967 59392 800 2500 23000 2500 500 200 1001 7000 1145 35 1500 -1500 500 2000 22000 -1001 5000 1500 3000 10 4500 300 1750 200 3500 6000 500 1500 4000 15000 35000 12000 3500 6000 5000 5000 34000 75000 100000 1000 11500 10000 23700 4000 1300 8378 890535.05 62099.61 2535.99 81 101250.71 2880 112686.79 169676 40876 50000 50000 21733 3300 424758 500 7000 350 50 450 150 1200 1400 1000 1200 3000 2000 2600 1800 175 562696.61 42897.5 232.8 153 119545.02 71103.3 16968 1845 2880 15000 2000 5000 1000 5000 200000 400 2500 1000 20000 5408 900 2000 1276525.21 40000 96004.2 3609.84 189 208797.2 2040 160403.8 50902 112410 800 95025 2500 1000 3000 1750 250 100 500 4550 2000 500 750 500 150 50 1000 500 3000 11000 8000 9156.17 4000 96629.98 279558.91 27000 28828.8 1075.37 45 72489.63 600 35923.53 50902 35767 2000 245 3000 8000 175 75 2300 2250 2432 1200 120 450 1200 4800 250 2500 1236 4017 300 1500 255 35000 25000 3000 4000 200 1500 16000 1074 400 3453.17 1000 440527.12 33644.65 1255.01 54 56279.47 540 55766.55 118773 30657 4500 63690 10242 500 1000 100 1288.97 100 4300 50 500 150 100 1000 500 500 3000 3462.33 2000 189334.47 14127.62 9550.05 27 38136.67 600 23416.76 16968 15042 7404 18605 1833 981 1500 1500 850 690 500 1308 150 2000 500 75 9000 250 1100 600 1500 1000 2000 1000 3000 10000000 3000000 8582.33 10000 900 16095 577030.62 44533.86 18164.51 72 123082.29 5760 73815.6 84838 38623 2468 43751 1275880 17897 597755 512043 31864 7080 2500 16017.48 115700 209997 232000 104592 100485 70000 384230 80300 372000 160686 36462 12000 23751 315400 559000 5346.67 10000 16000 710863.68 53661.64 35830.03 108 123968.91 6720 88945.05 33935 24602 500 412 12000 350000 25800 1000 23048 600 2634 2000 310 600 15578.15 12566 16000 1800 10000 90000 400 32136 65585 924713 16419 150000 200 10000 1000 300000 6026 850 2000 750 100 100 150 4350 2000 10300 2083500 493000 1829000 390000 3200000 1076500 1325000 8356.5 2700 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