City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 16, 2021 · Procurement | Expense | General Fund | ($3,280.30) |
| Full-Time SalariesJul 2, 2021 · Utility Billing | Expense | Solid Waste Operations | ($3,320.35) |
| Postage and MailingsMay 24, 2022 · Procurement | Expense | General Fund | ($3,330.77) |
| Full-Time SalariesJul 16, 2021 · Accounting | Expense | General Fund | ($3,779.98) |
| Full-Time SalariesJul 16, 2021 · Revenue | Expense | General Fund | ($3,872.75) |
| Full-Time SalariesJul 16, 2021 · Budget | Expense | General Fund | ($4,090.72) |
| Paid Time OffJul 2, 2021 · Budget | Expense | General Fund | ($4,203.16) |
| Prof Svc-Software LicensesJun 30, 2022 · Utility Billing | Expense | Solid Waste Operations | ($4,370.88) |
| Full-Time SalariesJul 16, 2021 · Utility Billing | Expense | Water Operations | ($4,409.64) |
| Taxes Charges Service FeesSep 22, 2021 · Utility Billing | Expense | Water Operations | ($5,070.64) |
| Full-Time SalariesJul 2, 2021 · Accounting | Expense | General Fund | ($5,319.97) |
| Full-Time SalariesJul 16, 2021 · Finance Admin | Expense | General Fund | ($5,801.76) |
| Taxes Charges Service FeesSep 22, 2021 · Utility Billing | Expense | Sewer Operations | ($6,229.65) |
| Paid Time OffJul 2, 2021 · Finance Admin | Expense | General Fund | ($7,549.79) |
| Full-Time SalariesJul 2, 2021 · Utility Billing | Expense | Sewer Operations | ($7,907.77) |
| Prof Svc-Software LicensesJun 30, 2022 · Utility Billing | Expense | Sewer Operations | ($9,892.01) |
| Full-Time SalariesJul 2, 2021 · Budget | Expense | General Fund | ($11,484.54) |
| Full-Time SalariesJul 2, 2021 · Procurement | Expense | General Fund | ($12,022.35) |
| Prof Svc-Software LicensesJun 30, 2022 · Utility Billing | Expense | Water Operations | ($12,217.85) |
| Full-Time SalariesJul 2, 2021 · Accounting | Expense | General Fund | ($12,224.19) |
| Taxes Charges Service FeesSep 22, 2021 · Revenue | Expense | General Fund | ($14,134.20) |
| Full-Time SalariesJul 2, 2021 · Utility Billing | Expense | Water Operations | ($14,847.49) |
| Full-Time SalariesJul 2, 2021 · Revenue | Expense | General Fund | ($15,032.81) |
| Professional_Outside Svc-OtherMay 9, 2022 · Finance Admin | Expense | General Fund | ($16,115.01) |
| Full-Time SalariesJul 2, 2021 · Finance Admin | Expense | General Fund | ($17,230.95) |
| Prof Svc-Software LicensesNov 16, 2021 · Utility Billing | Expense | Water Operations | ($17,299.51) |
| Full-Time SalariesApr 30, 2022 · Utility Billing | Expense | Sewer Operations | ($29,861.52) |
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.