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FICA W/H MEDICARE W/H FICA W/H FEDERAL WITHHOLDING FICA W/H FICA W/H FICA W/H MEDICARE W/H FICA W/H FEDERAL WITHHOLDING FICA W/H FEDERAL WITHHOLDING RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT 013860984398EM504538 CHILD SUPPPORT MOHEIT/2009CI03258 CS-3181 000998514205FL394 DMARTINEZ01089 TIMMONS/C9000532C1 0013006069132085CV FSCHMIDT/ 080985CV CHILD SUPPPORT CHernandez/0012688362 CBERGHOFER/0011921215 WSUTTON/2008-CI-15336 BRANDONHILL/0011414516 SCEEKO/2011CI12580 CHILD SUPPPORT LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY LONG TERM DISABILITY MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG TRAPS Parking Fee TRAPS Parking Fee Lablemaker & Supplies Holiday Inn TRAPS El Paso Holiday Inn TRAPS El Paso AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE 60-1106-00 31-6020-03 50-7180-01 JACKET FOR MARK BROWNE CITIBANK/JARED Purchases various various SOUTHWEST HOTEL BPI TRAINING 51-1701-00 50-4390-02 19-0090-05 27-4440-05 50-2260-04 18-1630-14 41-9244-06 41-9036-08 07-0100-01 51-2112-06 54-0204-03 IMCA 457 ROTH ICMA ICMA 457 Roth ICMA IRA ROTH % IMCA IRA ROTH ICMA ICMA IMCA 457 ROTH IMCA IRA ROTH ICMA ICMA ICMA 457 Roth ICMA 34-0382-08 51-0334-06 04-0100-13 50-0590-07 02-0270-05 02-0150-06 25-2826-02 03-1070-01 NATIONWIDE RETIREMENT 41-0844-09 28-0410-10 46-1338-02 27-2900-04 21-0880-03 41-9040-02 19-3070-06 24-4920-02 41-9086-05 51-0250-06 31-4460-03 39-0430-04 03-0330-09 18-1630-15 14-1645-01 57-0127-02 51-1390-03 51-0440-11 34-0452-05 21-0920-05 UNITED WAY 50-4880-01 56-1530-01 40-1330-03 49-0754-05 49-5068-03 49-4050-05 FM/CIVIC/WATER HEATER CCMA CYC 1 CCMA CYC5 CCMA CYC3 CCMA CYC2 CCMA CYC4 49-1040-05 15-9491-01 49-0582-02 LOWES/Parks Supplies 49-0694-03 49-4944-02 08-1250-06 190501 15-6006-14 49-0604-04 10-0340-01 49-4750-02 FIRE STATION #3 FIRE STATION #3 METER GASKETS, NIPPLES EMS REFUND/A CARPENTER FM/YMCA/RTU AFLAC MARCH 2019 AFLAC MARCH 2019 APRIL LEASE PAYMENT PW UNIFORMS PW UNIFORMS PW UNIFORMS PW UNIFORMS PW UNIFORMS PW UNIFORMS PW UNIFORMS PW UNIFORMS PW UNIFORMS EMS REFUND/B COOK BCBS REFUND/E TROTTER BCBS REFUND/E SCHUSTER DIESEL DIESEL PW DIESEL AND GAS PW DIESEL AND GAS PW DIESEL AND GAS DIESEL Propane for M3 REPUBLIC SERVS CYC1 REPUBLIC SERVS CYC3 REPUBLIC SERV CYC 2 REPUBLIC SERVS CYC4 REPUBLIC SRVS CYC5 ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT EMS REFUND/B CHEATHAM FS/PW/FLEET/COUNCIL/MARCH FS/CHAMBERS H/MARCH SERV FS/ANIMAL AC/MARCH SERVC FS/PW/FLEET/COUNCIL/MARCH FS/PW/FLEET/COUNCIL/MARCH CDW GOVERNMENT INC SG350-10 PORT CDW GOVERNMENT INC CDW GOVERNMENT INC CDW GOVERNMENT INC CDW GOVERNMENT INC CDW GOVERNMENT INC CDW GOVERNMENT INC CDW GOVERNMENT INC CDW GOVERNMENT INC EMS REFUND/CHAMPVA EMS REFUND/C PARRISH COSTCO CARD FD PICNIC FOOD FD PICNIC FOOD Monthly Interlocal MAR Monthly Interlocal MAR FLEET/SHOP BATTERIES PUCKETT PAVER 10" PARTS METER BOXES, LIDS METER BOXES, LIDS METER LIDS BACKORDER INSTALLMENT #3 OF #3 JUDICIAL SERVICES JUDICIAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES FEBRUARY DIR PHONE Ambulance License for 266 PER DIEM-SAN ANTONIO, TEXA CHLORINE PARKING AT TRICON 50-1954-16 CITY SHIRTS/JACKETS PER DIEM-ROUND, TEXAS FLEET/OUTSIDE REPAIR OPERATING & MAINT OPERATING & MAINT Monthly Interlocal MAR Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies FS/CIVIC/55 GAL LINERS Instructor Pay EMS REFUND/J HOLT FLEET/CHARGER EMS REFUND/L PATTERSON EMS REFUND EMS REFUND/M TRAPP EMS REFUND/M TRAPP PARKING FOR TRICON LED REPLACEMENT ST LIGHT FIRE HOSE FIRE HOSE Radio Equipment Radio Equipment Radio Equipment Radio Equipment FEB '19 811 CALLS EMS REFUND/P COOK FM/AAC/REPUMP S TANK PLAN REVIEW SAPPA Mem. Renewal SA RIVER AUTH CYC 1 PER DIEM-NEW BRAUNFELS, TE FEB '19 USAGE FM/AAC/PAINT FM/AAC/PAINT BOOKS -NEXT STEPS EWASTE SHRED EWASTE SHRED FM/EMS/LCN DOOR LOCK TRICARE REFUND/A EICHER EMS REFUND/T JOHNSON UHC REFUND/J CARNER PER DIEM-COLLEGE STATION, TEMPORARY STAFFING TEMPORARY STAFFING PER DIEM-VICTORIA, TEXAS FS/CHAMBERS/BEVERAGES FS/CIVIC/OPERATING SUPPLI FS/CIVIC C/OPERATING SUPP Bottle water cases FS/CIVIC C/OPERATING SUPP FS/BOTTLED WATER FS/CHAMBERS/BEVERAGES FS/CHAMBERS/BEVERAGES FS/CHAMBERS/BEVERAGES FS/CIVIC/OPERATING SUPPLI FS/CHAMBERS/BEVERAGES FS/CHAMBERS/BEVERAGES FS/CIVIC C/OPERATING SUPP SAM'S CLUB COFFEE FS/CHAMBERS/BEVERAGES FS/CIVIC C/OPERATING SUPP FS/CIVIC/OPERATING SUPPLI FS/CIVIC/OPERATING SUPPLI FS/ADMIN/MICROWAVE FS/ALL B/CONDIMENTS HOPPER CLASS TRICARE REFUND/W CAPPS TRAINING-NICOLE HANSEN UNUM VISION COBRA 4/19 UNUM COBRA VISION 03/19 UNUM COBRA 4/19 DENTAL UNUM DENTAL COBRA 3/19 FS/NC/CIVIC/SYSTEM INFO FS/NC/CIVIC/SYSTEM INFO FS/NC/CIVIC/SYSTEM INFO 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SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS ECONOMIC DEVELOPMENT SCHERTZ EMS SCHERTZ EMS ECONOMIC DEVELOPMENT SCHERTZ EMS ECONOMIC DEVELOPMENT SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS ECONOMIC DEVELOPMENT PUBLIC AFFAIRS FLEET SERVICE FLEET SERVICE FLEET SERVICE PUBLIC AFFAIRS FLEET SERVICE HUMAN RESOURCES FLEET SERVICE HUMAN RESOURCES FLEET SERVICE FLEET SERVICE FLEET SERVICE HUMAN RESOURCES FLEET SERVICE FLEET SERVICE HUMAN RESOURCES HUMAN RESOURCES W & S ADMINISTRATION FACILITY SERVICES FLEET SERVICE POLICE FLEET SERVICE FLEET SERVICE PUBLIC AFFAIRS FACILITY SERVICES CITY MANAGER CITY MANAGER FLEET SERVICE FLEET SERVICE LIBRARY FLEET SERVICE FACILITY SERVICES FLEET SERVICE HUMAN RESOURCES W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE PARKS CITY MANAGER FLEET SERVICE OTHER EVENTS FLEET SERVICE POLICE HUMAN RESOURCES FLEET SERVICE PUBLIC AFFAIRS HUMAN RESOURCES FLEET SERVICE FACILITY SERVICES HUMAN RESOURCES FACILITY SERVICES POLICE FACILITY SERVICES HUMAN RESOURCES FLEET SERVICE OTHER EVENTS HUMAN RESOURCES HUMAN RESOURCES W & S ADMINISTRATION PUBLIC AFFAIRS OTHER EVENTS PARKS OTHER EVENTS FACILITY SERVICES PARKS STREETS LIBRARY OTHER EVENTS FLEET SERVICE PUBLIC AFFAIRS CITY COUNCIL PARKS HUMAN RESOURCES PARKS FLEET SERVICE PUBLIC AFFAIRS HUMAN RESOURCES OTHER EVENTS HUMAN RESOURCES FLEET SERVICE OTHER EVENTS FACILITY SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION STREETS FACILITY SERVICES FACILITY SERVICES HUMAN RESOURCES FLEET SERVICE FACILITY SERVICES POLICE FACILITY SERVICES LIBRARY POLICE NON-DEPARTMENTAL OTHER EVENTS LIBRARY FLEET SERVICE LIBRARY POLICE SCHERTZ EMS STREETS W & S ADMINISTRATION PUBLIC AFFAIRS FLEET SERVICE W & S ADMINISTRATION FLEET SERVICE PARKS FLEET SERVICE POLICE OTHER EVENTS LIBRARY INFORMATION TECHNOLOGY POLICE POLICE LIBRARY FLEET SERVICE HUMAN RESOURCES PUBLIC AFFAIRS SCHERTZ EMS POLICE FLEET SERVICE HUMAN RESOURCES PARKS LIBRARY POLICE WILENCHIK WALK FOR LIF NON-DEPARTMENTAL STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL PROJECTS PROJECTS INFORMATION TECHNOLOGY FLEET SERVICE FIRE RESCUE NONDEPARTMENTAL SCHERTZ EMS SCHERTZ EMS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES POLICE ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY STREETS DRAINAGE W & S ADMINISTRATION DRAINAGE STREETS W & S ADMINISTRATION OTHER EVENTS OTHER EVENTS OTHER EVENTS PARKS WILENCHIK WALK FOR LIF POLICE PARKS FACILITY SERVICES EVENT FACILITIES ANIMAL SERVICES FACILITY SERVICES SWIM POOL PARKS PARKS ECONOMIC DEVELOPMENT LIBRARY FACILITY SERVICES LIBRARY FIRE RESCUE NONDEPARTMENTAL CITY COUNCIL PROJECTS ECONOMIC DEVELOPMENT W & S ADMINISTRATION NON-DEPARTMENTAL INFORMATION TECHNOLOGY PARKS FIRE RESCUE FIRE RESCUE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL PROJECTS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS POLICE NONDEPARTMENTAL FIRE RESCUE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FIRE RESCUE SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION FLEET SERVICE POLICE NON-DEPARTMENTAL FINANCE W & S ADMINISTRATION W & S ADMINISTRATION STREETS W & S ADMINISTRATION W & S ADMINISTRATION STREETS W & S ADMINISTRATION W & S ADMINISTRATION WILENCHIK WALK FOR LIF NON-DEPARTMENTAL PROJECTS PARKS FIRE RESCUE PARKS POLICE FIRE RESCUE FIRE RESCUE SCHERTZ EMS FIRE RESCUE PROJECTS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS LIBRARY STREETS INSPECTIONS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FLEET SERVICE FLEET SERVICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FINANCE CITY MANAGER CITY MANAGER CITY MANAGER PARKS PARKS CITY MANAGER ECONOMIC DEVELOPMENT UTILITY BILLING WILENCHIK WALK FOR LIF CITY ASSISTANCE FACILITY SERVICES SCHERTZ EMS SCHERTZ EMS EVENT FACILITIES ECONOMIC DEVELOPMENT STREETS CITY COUNCIL NON-DEPARTMENTAL POLICE FIRE RESCUE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PARKS STREETS NON-DEPARTMENTAL INSPECTIONS STREETS FLEET SERVICE FACILITY SERVICES UTILITY BILLING W & S ADMINISTRATION DRAINAGE FACILITY SERVICES FACILITY SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL HUMAN RESOURCES INFORMATION TECHNOLOGY W & S ADMINISTRATION SCHERTZ EMS FACILITY SERVICES FLEET SERVICE LIBRARY LIBRARY FACILITY SERVICES LIBRARY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY FACILITY SERVICES UTILITY BILLING HUMAN RESOURCES INSPECTIONS INSPECTIONS UTILITY BILLING CITY MANAGER INSPECTIONS INSPECTIONS UTILITY BILLING SEWER PROJECTS POLICE SCHERTZ EMS HUMAN RESOURCES LIBRARY POLICE POLICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL POLICE POLICE POLICE NON-DEPARTMENTAL ANIMAL SERVICES FACILITY SERVICES LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL ECONOMIC DEVELOPMENT POLICE POLICE POLICE POLICE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION FACILITY SERVICES FACILITY SERVICES PARKS FACILITY SERVICES PARKS PARKS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES CITY ASSISTANCE FIRE RESCUE PARKS FACILITY SERVICES ANIMAL SERVICES PARKS FACILITY SERVICES FACILITY SERVICES PARKS FACILITY SERVICES FACILITY SERVICES FIRE RESCUE FACILITY SERVICES PARKS FACILITY SERVICES FACILITY SERVICES PARKS FACILITY SERVICES PARKS STREETS FACILITY SERVICES FACILITY SERVICES STREETS W & S ADMINISTRATION STREETS FACILITY SERVICES FACILITY SERVICES PARKS W & S ADMINISTRATION FACILITY SERVICES PARKS FACILITY SERVICES FACILITY SERVICES STREETS CITY SECRETARY EVENT FACILITIES PARKS NONDEPARTMENTAL CITY ASSISTANCE NON-DEPARTMENTAL INFORMATION TECHNOLOGY LIBRARY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE PARKS NON-DEPARTMENTAL ECONOMIC DEVELOPMENT NON-DEPARTMENTAL NONDEPARTMENTAL LIBRARY LEGAL SERVICES WATER PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY W & S ADMINISTRATION W & S ADMINISTRATION FLEET SERVICE NON-DEPARTMENTAL POLICE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY POLICE POLICE FACILITY SERVICES POLICE POLICE LIBRARY ECONOMIC DEVELOPMENT CITY COUNCIL CUSTOMER RELATIONS-311 GIS CITY SECRETARY CITY COUNCIL PLANNING & ZONING PURCHASING & ASSET MAN EVENT FACILITIES FLEET SERVICE MUNICIPAL COURT NON-DEPARTMENTAL DRAINAGE PUBLIC AFFAIRS ANIMAL SERVICES HUMAN RESOURCES UTILITY BILLING PARKS CUSTOMER RELATIONS-311 FINANCE FACILITY SERVICES ENGINEERING STREETS INFORMATION TECHNOLOGY GIS LIBRARY CITY SECRETARY INSPECTIONS PLANNING & ZONING PURCHASING & ASSET MAN CITY MANAGER NON-DEPARTMENTAL EVENT FACILITIES W & S ADMINISTRATION FLEET SERVICE MUNICIPAL COURT NON-DEPARTMENTAL DRAINAGE PUBLIC AFFAIRS ANIMAL SERVICES NON-DEPARTMENTAL HUMAN RESOURCES UTILITY BILLING PARKS FINANCE FACILITY SERVICES ENGINEERING STREETS INFORMATION TECHNOLOGY LIBRARY INSPECTIONS FIRE RESCUE NON-DEPARTMENTAL SCHERTZ EMS CITY MANAGER W & S ADMINISTRATION POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CUSTOMER RELATIONS-311 GIS CITY SECRETARY PLANNING & ZONING PURCHASING & ASSET MAN EVENT FACILITIES FLEET SERVICE DRAINAGE MUNICIPAL COURT PUBLIC AFFAIRS ANIMAL SERVICES HUMAN RESOURCES UTILITY BILLING PARKS FINANCE FACILITY SERVICES ENGINEERING STREETS INFORMATION TECHNOLOGY NON-DEPARTMENTAL LIBRARY INSPECTIONS CITY MANAGER W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS FIRE RESCUE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CUSTOMER RELATIONS-311 PLANNING & ZONING GIS CITY SECRETARY PURCHASING & ASSET MAN EVENT FACILITIES PUBLIC AFFAIRS FLEET SERVICE ANIMAL SERVICES DRAINAGE MUNICIPAL COURT UTILITY BILLING HUMAN RESOURCES PARKS FINANCE INFORMATION TECHNOLOGY LIBRARY FACILITY SERVICES STREETS ENGINEERING INSPECTIONS CITY MANAGER W & S ADMINISTRATION SCHERTZ EMS FIRE RESCUE POLICE PARKS ENGINEERING ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY ENGINEERING DRAINAGE INSPECTIONS ANIMAL SERVICES FLEET SERVICE FACILITY SERVICES PARKS STREETS W & S ADMINISTRATION FIRE RESCUE SCHERTZ EMS POLICE PARKS PARKS PARKS PARKS PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER PARKS LIBRARY LIBRARY PLANNING & ZONING INSPECTIONS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PROJECTS W & S ADMINISTRATION NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION DRAINAGE DRAINAGE DRAINAGE STREETS STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL STREETS DRAINAGE W & S ADMINISTRATION STREETS DRAINAGE W & S ADMINISTRATION SCHERTZ EMS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES POLICE INFORMATION TECHNOLOGY POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE FIRE RESCUE FIRE RESCUE SCHERTZ EMS SCHERTZ EMS FLEET SERVICE STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION MUNICIPAL COURT MUNICIPAL COURT W & S ADMINISTRATION LEGAL SERVICES W & S ADMINISTRATION INFORMATION TECHNOLOGY SCHERTZ EMS PUBLIC AFFAIRS W & S ADMINISTRATION INFORMATION TECHNOLOGY NON-DEPARTMENTAL MUNICIPAL COURT CITY SECRETARY FLEET SERVICE W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FACILITY SERVICES SCHERTZ EMS NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY STREETS FIRE RESCUE PROJECTS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION NON-DEPARTMENTAL FACILITY SERVICES INSPECTIONS PURCHASING & ASSET MAN W & S ADMINISTRATION CITY MANAGER NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES INSPECTIONS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE SCHERTZ EMS SCHERTZ EMS ANIMAL SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES ECONOMIC DEVELOPMENT FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES CITY MANAGER FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES POLICE NON-DEPARTMENTAL ANIMAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION AMOUNT 300 557.45 550.55 833 26911.36 32533.55 242.52 869.5 550 15.75 65.75 424.05 350 149.36 293.67 745.5 93 237 30 14 2500 97 11.59 95.52 161.67 6235.9 8333.33 12102.92 18968.92 1308.04 88.24 88.24 88.24 88.24 88.24 228.79 210 280 622 867 101.5 106 4 45 1200 200 200 361.17 7399.56 4333.33 7.07 79.14 171 257 20.92 45.7 236.02 -50 200 6 129.99 2934 2934 500 79.95 364.84 851 505 40.25 50.92 51.9 63.26 78 87 105.33 114.96 150.8 154.48 234.2 336 546 1461.6 173.65 1786.67 8136.24 8400 76427.5 3075 400 275.74 25 200 200 200 45 60 94.68 178.43 463.04 474.25 736.46 1111.29 30 200 19.17 31.64 62.98 86.96 218.98 10000 92.5 92.5 1 1.5 4.75 5.41 10 10.82 45 50.75 66 73.67 82.5 249 650 16 213.5 91.5 140 200 400 500 15 26.11 26.11 37.5 39.17 65.28 65.28 104.45 500 200 1326 1104.76 1020 21 183.57 213.5 213.5 50 100 420 5.32 17 82.6 82.6 123.9 161.5 196.57 199 573.5 676.99 915.07 3214.2 4225.58 71 119.43 127.9 92.9 543.95 92.45 935 336.57 518.95 75.96 282.46 20.39 125 66.93 57.45 104.93 894.84 34.2 21137.61 50 101.38 590.6 50.13 450 470 24.47 179 179 356 250 46.19 91.39 19018.48 87611.03 162948.26 -10136.93 202738.71 29374.68 89930.11 143.75 160 1950 250 250 160 -11.37 -11.37 -25 -34.24 -42.87 -45.79 11.37 18.89 34.24 34.59 40.73 42.87 45.79 45.79 84.16 160 30 240 3.79 3.85 4.16 5.07 6.01 6.89 8.25 12.07 12.07 12.08 13.63 13.79 13.87 13.87 14.1 14.55 15.59 18.99 19.98 20.19 24.16 28.07 31.3 31.99 37.96 39.9 46.27 50.9 63.98 68.88 70.97 87.92 107.19 119.46 206.48 220.98 232.28 246 3800 30.9 11.3 40.38 41.94 43.57 43.58 48.58 62.1 63.01 66.49 67.72 86.21 104.53 104.54 115.3 149.21 173.45 187.25 336.17 418.27 1432.99 2579.97 23.08 30 64.11 64.11 64.11 64.11 64.11 64.11 64.11 128.22 192.33 192.33 384.66 1025.76 1322.54 571 18.65 47.98 67.18 73.07 79.71 83.01 87.02 95.97 107 110.16 115.06 115.12 122.27 122.27 160.13 167.05 205.16 213.11 232.17 238.24 249.04 253.56 287.22 294.32 295.67 312.43 333.75 354.93 372.11 389.36 395.46 410.34 438.87 457.49 471.03 491.98 492.25 522.87 522.87 605.92 684.75 714.29 911.23 992.74 1018.7 1064.85 1084.17 1258.53 1264.18 1427.03 1664.87 1690.98 1690.98 1876.6 2012.83 2590.89 2722.25 3278.81 7230.44 7230.44 8314.65 8606.81 11640.14 12196.13 35552.65 56859.59 1015.39 25 14 112 5000 33.9 35.88 142.24 250 541.55 603.47 752.8 843.42 928.61 973.93 1119.12 1234.57 1267.82 1290.17 1318.84 1393.16 1829.57 1939.08 2450.1 2759.68 2826.1 2831.21 2974.53 3146.74 3305.57 3458.16 3844.65 4514.83 5325.35 7704.95 17787.42 23264.55 30432.31 41047.94 30 124.62 150 161.54 163.38 210.92 216 247.32 249.02 296.31 301.85 334.15 432.92 433.15 519.23 890.74 30 204 264 20 9.71 14.11 16.31 18.27 20.98 21.09 22.28 23.34 24.72 27.45 30.2 37.71 39.63 53.06 54.53 55.64 57.88 60.84 61.21 68.34 79.44 97.78 109.34 284.4 419.09 627.22 20 93.04 244.36 341.52 387.64 94 107.06 165.81 1 200 23.14 23.14 23.14 23.14 3600 0.54 0.54 6.99 9.85 9.95 10.99 12.99 12.99 14.15 14.99 15.88 17.66 20 20 20 20 21.46 21.99 26.1 29.99 31.99 33.9 41.71 46.99 52.43 56.12 60.45 62 63.84 65.96 75.95 75.97 85.61 118.64 125 135.92 138.57 179.23 185.61 200 207.85 260.96 260.96 299.99 320 355.99 379 396.54 420 619.3 1169.71 1249.75 1519.68 200 46.19 91.39 149.86 -110.4 3323 55.2 61.07 61.07 73.39 267.56 298.14 407.22 464.06 514.16 1411 28800 17.79 18.25 60.87 68.08 71.62 95.5 116.52 124.1 126.88 136.62 46.26 8.85 42.47 67.8 167.94 188.68 208.55 304.4 354.86 552.05 552.05 1392.75 1615.27 11213.41 75 125 83.3 95 172.22 206.82 110 209.76 229.99 -50 500 8 90 200 382.6 6742.14 9.99 100 175 200 270.13 200 3807.58 1700 200 110.31 6 150 163 20.4 20.4 20.4 20.4 21.9 24.27 25 30.49 33.51 35.49 35.58 36.52 37.75 38.78 40.76 43.02 43.02 45.86 48 50.57 51 51.51 62.39 62.44 73 73.1 80.55 83 84.02 85.91 86.04 88.84 89 89.28 114.41 118 125.4 127.12 128.54 160.34 172 206.79 208.2 232.15 292 382.33 393 399.01 450.13 454.33 468 614.86 690.54 703.19 772.14 856.14 1062.64 1239.3 1401.28 1562.84 1950.44 2325.8 2815.24 2878.07 2920.67 10503.38 13.8 172.5 417.11 564.5 99.4 79.4 18.91 130.86 200 44.05 403.92 129.5 200 200 475 200 243 500 1196 129.5 1606.17 2677.74 200 200 36.01 500 385.66 9.99 568.5 442.85 299 75 266.68 511.88 959.02 310 76 103.41 1684.34 100.41 189.88 490 4025 43.9 74.63 26.76 500 42 200 331.5 98.95 26 18 675 26120 172.92 77.96 326.2 69.65 66.52 997.5 7710.24 500 73 62 104 180.5 450 1138.64 3128.56 8512.16 319.99 5953.06 200 450.44 1386 91.5 500 31.06 215.04 2577.41 99.7 728.63 875 1050 33.03 50 100 157.68 230 245.57 250 285.78 294.23 380 855 937.72 3110 37.76 52.81 68.3 96.9 119.48 170.67 308.09 524.41 4421.28 -3 -4.77 -5 -5 -8.03 -18 -18 -41.35 -42.25 -72.27 -88 -100.82 -221.52 -221.52 -341.18 1.91 3 3 3 3.49 3.66 3.66 3.66 4.48 4.77 4.78 4.98 5 5 5.06 5.2 5.34 5.34 5.99 5.99 6.14 6.14 6.99 7.94 8.03 8.49 8.67 9.01 9.69 9.69 10 10.05 10.35 10.36 10.46 11.26 11.69 12.65 12.92 12.98 12.99 13.36 13.72 13.86 13.98 13.98 14.38 14.56 15.64 15.98 17.17 17.22 18 18 18.88 19.26 19.26 19.38 19.9 20.3 20.92 20.92 22.06 22.96 23.31 23.31 23.31 23.48 24.15 24.82 25.38 26.36 26.66 26.68 26.97 30.56 31.03 31.38 32.47 32.88 32.97 32.97 33.36 33.99 33.99 35.76 37.45 38.31 38.71 38.82 41.84 42.25 44.22 45.69 47.44 49.31 54.85 54.88 55.18 56.22 57.52 73.12 73.54 78.56 78.56 79.35 84.34 84.37 99.79 100.82 103.74 104 126.41 127.96 127.96 128.04 130.42 138.6 146.1 151.2 209.99 219.64 221.52 221.52 258 259.74 291.54 300 389.92 175 210 525 665 1050 1400 1400 6965 31885 250 290 290 290 290 290 290 744.75 744.75 9.39 9.86 10.66 11.91 12.66 13.99 14.06 14.35 15.6 18.78 19.5 19.5 22.7 25 25 27.39 27.4 27.56 28.06 29.4 30.88 31.64 31.99 33.38 34.44 35 36.46 38 40 42.03 48.84 51.96 55.99 60 64 64 64 65.44 73.64 87.17 87.17 96 99.46 118.6 139.35 139.5 141.27 150 188.85 200 257.96 260 280 300 315 348.88 375 395.16 450 542.35 640.12 695 695 1398 1255.47 1835 1835 3.97 7.09 8 8 8 8.98 10.14 10.66 17.99 21 22.99 22.99 24.7 24.99 25.12 28 43.64 45.38 49.29 70 70 79.94 97.51 100 110.77 124.5 130 150 173.16 280 284.96 336 372.4 372.4 400.97 410 508.96 739.86 796.02 1050 1184.25 1 -3.62 -10.33 1.28 2.83 3.01 3.14 3.62 3.95 3.98 4.95 4.99 5.32 5.84 5.98 6.1 6.84 7.75 9.95 10.33 11.59 11.88 11.95 13.99 15 15.96 15.96 18.4 19.88 20.48 21 21.38 22.22 24.4 26.03 26.25 26.98 29.76 31.32 31.9 32.97 33.09 33.26 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