City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 2, 2021 · Revenue | Expense | General Fund | ($27.59) |
| Workers CompensationJul 2, 2021 · Budget | Expense | General Fund | ($28.32) |
| Special Event HostingMar 31, 2022 · Finance Admin | Expense | General Fund | ($29.71) |
| Benefits - ASRS LtdJul 2, 2021 · Budget | Expense | General Fund | ($30.05) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Utility Billing | Expense | Sewer Operations | ($31.69) |
| Taxes Charges Service FeesMar 25, 2022 · Revenue | Expense | General Fund | ($33.30) |
| Benefits - ASRS LtdJul 2, 2021 · Utility Billing | Expense | Water Operations | ($34.58) |
| Holiday PayJul 2, 2021 · Utility Billing | Expense | Solid Waste Operations | ($35.94) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Procurement | Expense | General Fund | ($37.29) |
| Overtime CompensationJul 16, 2021 · Revenue | Expense | General Fund | ($38.18) |
| Benefits-ASRSJul 16, 2021 · Utility Billing | Expense | Stormwater Operations | ($38.72) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Utility Billing | Expense | Solid Waste Operations | ($42.85) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Accounting | Expense | General Fund | ($43.32) |
| Benefits-MedicareJul 16, 2021 · Utility Billing | Expense | Sewer Operations | ($44.08) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Revenue | Expense | General Fund | ($45.74) |
| Benefits-Medical HMOJan 31, 2022 · Finance Admin | Expense | General Fund | ($46.24) |
| Workers CompensationJul 2, 2021 · Finance Admin | Expense | General Fund | ($47.33) |
| Postage and MailingsMar 1, 2022 · Procurement | Expense | General Fund | ($47.43) |
| Benefits - ASRS LtdJul 2, 2021 · Finance Admin | Expense | General Fund | ($48.84) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Budget | Expense | General Fund | ($49.60) |
| Benefits-MedicareJul 16, 2021 · Procurement | Expense | General Fund | ($49.93) |
| Full-Time SalariesJan 31, 2022 · Accounting | Expense | General Fund | ($50.00) |
| Benefits-ASRSJan 31, 2022 · Finance Admin | Expense | General Fund | ($51.32) |
| Overtime CompensationJul 16, 2021 · Accounting | Expense | General Fund | ($54.78) |
| Travel and TrainingJul 31, 2021 · Utility Billing | Expense | Solid Waste Operations | ($54.90) |
| Part-Time Employees WagesJul 2, 2021 · Utility Billing | Expense | Stormwater Operations | ($56.50) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Utility Billing | Expense | Water Operations | ($58.85) |
| Benefits-MedicareJul 2, 2021 · Utility Billing | Expense | Solid Waste Operations | ($59.96) |
| Spcl Pay-StipendJul 2, 2021 · Procurement | Expense | General Fund | ($60.00) |
| Spcl Pay-StipendJul 2, 2021 · Revenue | Expense | General Fund | ($60.00) |
| Benefits-FICAJul 2, 2021 · Utility Billing | Expense | Stormwater Operations | ($60.43) |
| Benefits-MedicareJul 16, 2021 · Accounting | Expense | General Fund | ($60.45) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Accounting | Expense | General Fund | ($61.30) |
| Paid Time OffJul 2, 2021 · Utility Billing | Expense | Stormwater Operations | ($62.03) |
| Benefits-MedicareJul 16, 2021 · Revenue | Expense | General Fund | ($64.64) |
| Part-Time Employees WagesJul 16, 2021 · Utility Billing | Expense | Solid Waste Operations | ($66.10) |
| Benefits-MedicareJul 16, 2021 · Budget | Expense | General Fund | ($67.42) |
| Overtime CompensationJul 16, 2021 · Utility Billing | Expense | Water Operations | ($71.61) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Finance Admin | Expense | General Fund | ($74.04) |
| Overtime CompensationJul 2, 2021 · Revenue | Expense | General Fund | ($74.24) |
| Paid Sick PayJul 2, 2021 · Utility Billing | Expense | Stormwater Operations | ($74.47) |
| Employee Certs_LicensingJun 29, 2022 · Utility Billing | Expense | Water Operations | ($75.00) |
| Benefits-Medical EPOJun 30, 2022 · Utility Billing | Expense | Stormwater Operations | ($78.38) |
| Benefits-FICAJul 16, 2021 · Utility Billing | Expense | Solid Waste Operations | ($79.12) |
| Benefits-Medical HMOJun 30, 2022 · Utility Billing | Expense | Stormwater Operations | ($80.83) |
| Benefits-MedicareJul 16, 2021 · Utility Billing | Expense | Water Operations | ($83.24) |
| Workers CompensationJul 16, 2021 · Utility Billing | Expense | Water Operations | ($84.49) |
| Benefits-MedicareJul 2, 2021 · Accounting | Expense | General Fund | ($85.52) |
| Holiday PayJul 2, 2021 · Utility Billing | Expense | Sewer Operations | ($85.59) |
| Holiday PayJul 16, 2021 · Utility Billing | Expense | Solid Waste Operations | ($90.47) |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.