City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJul 2, 2021 · Finance Admin | Expense | General Fund | ($791.70) |
| Benefits-Medical EPOJun 30, 2022 · Utility Billing | Expense | Sewer Operations | ($792.40) |
| Benefits-Medical EPOJun 30, 2022 · Accounting | Expense | General Fund | ($799.45) |
| Benefits-Medical HMOJun 30, 2022 · Accounting | Expense | General Fund | ($802.12) |
| Benefits-Medical HMOJun 30, 2022 · Utility Billing | Expense | Sewer Operations | ($817.14) |
| Benefits-Medical PPOJun 30, 2022 · Accounting | Expense | General Fund | ($821.77) |
| Paid Sick PayJul 2, 2021 · Accounting | Expense | General Fund | ($833.65) |
| Op Equip Tool Part Under 10KOct 18, 2021 · Utility Billing | Expense | Water Operations | ($843.27) |
| Holiday PayJul 2, 2021 · Budget | Expense | General Fund | ($845.50) |
| Paid Time OffOct 8, 2021 · Accounting | Expense | General Fund | ($849.23) |
| Benefits-Medical HMOJun 30, 2022 · Finance Admin | Expense | General Fund | ($854.93) |
| Benefits-FICAJul 2, 2021 · Accounting | Expense | General Fund | ($861.64) |
| Benefits-ASRSJul 16, 2021 · Finance Admin | Expense | General Fund | ($913.70) |
| Benefits-FICAJul 2, 2021 · Revenue | Expense | General Fund | ($916.15) |
| Benefits-Medical HMOJun 30, 2022 · Accounting | Expense | General Fund | ($930.32) |
| Benefits-FICAJul 2, 2021 · Budget | Expense | General Fund | ($960.94) |
| Benefits-Medical PPOJun 30, 2022 · Finance Admin | Expense | General Fund | ($977.03) |
| Printing ServicesAug 30, 2021 · Budget | Expense | General Fund | ($1,026.24) |
| Benefits-Medical EPOJun 30, 2022 · Revenue | Expense | General Fund | ($1,033.81) |
| Benefits-Medical HMOJun 30, 2022 · Revenue | Expense | General Fund | ($1,050.71) |
| Full-Time SalariesJul 16, 2021 · Utility Billing | Expense | Solid Waste Operations | ($1,070.59) |
| Equipment Rental ExpJun 23, 2022 · Procurement | Expense | General Fund | ($1,075.03) |
| Benefits-Medical HMOJun 30, 2022 · Procurement | Expense | General Fund | ($1,080.05) |
| Full-Time SalariesJul 16, 2021 · Accounting | Expense | General Fund | ($1,132.64) |
| Benefits-Medical PPOJun 30, 2022 · Utility Billing | Expense | Sewer Operations | ($1,148.35) |
| Benefits-FICAJul 2, 2021 · Utility Billing | Expense | Water Operations | ($1,153.47) |
| Prof Svc-Service AgreementsJun 23, 2022 · Procurement | Expense | General Fund | ($1,180.71) |
| Paid Time OffJul 16, 2021 · Finance Admin | Expense | General Fund | ($1,190.09) |
| Benefits-ASRSJul 2, 2021 · Utility Billing | Expense | Sewer Operations | ($1,240.51) |
| Benefits-Medical EPOJun 30, 2022 · Procurement | Expense | General Fund | ($1,265.43) |
| Benefits-Medical EPOJun 30, 2022 · Finance Admin | Expense | General Fund | ($1,334.14) |
| Prof Svc-Software LicensesJun 30, 2022 · Utility Billing | Expense | Stormwater Operations | ($1,380.28) |
| Paid Time OffJul 2, 2021 · Accounting | Expense | General Fund | ($1,380.29) |
| Benefits-Medical EPOJun 30, 2022 · Accounting | Expense | General Fund | ($1,383.74) |
| Benefits-ASRSJul 2, 2021 · Procurement | Expense | General Fund | ($1,518.81) |
| Benefits-FICAJul 2, 2021 · Finance Admin | Expense | General Fund | ($1,653.56) |
| Benefits-ASRSJul 2, 2021 · Accounting | Expense | General Fund | ($1,755.74) |
| Benefits-Medical PPOJun 30, 2022 · Utility Billing | Expense | Water Operations | ($1,841.05) |
| Benefits-ASRSJul 2, 2021 · Revenue | Expense | General Fund | ($1,844.30) |
| Paid Sick PayJul 2, 2021 · Finance Admin | Expense | General Fund | ($1,903.68) |
| Paid Time OffJul 2, 2021 · Utility Billing | Expense | Water Operations | ($1,906.73) |
| Benefits-Medical EPOJun 30, 2022 · Utility Billing | Expense | Water Operations | ($1,957.24) |
| Benefits-Medical HMOJun 30, 2022 · Budget | Expense | General Fund | ($1,964.53) |
| Benefits-ASRSJul 2, 2021 · Budget | Expense | General Fund | ($2,010.51) |
| Benefits-ASRSJul 2, 2021 · Utility Billing | Expense | Water Operations | ($2,312.65) |
| Full-Time SalariesJul 16, 2021 · Utility Billing | Expense | Sewer Operations | ($2,549.76) |
| Taxes Charges Service FeesSep 22, 2021 · Utility Billing | Expense | Solid Waste Operations | ($2,607.76) |
| Prof Svc-Financial ServicesMar 24, 2022 · Revenue | Expense | General Fund | ($2,794.08) |
| Prof Svc-Financial ServicesOct 21, 2021 · Revenue | Expense | General Fund | ($2,838.59) |
| Benefits-ASRSJul 2, 2021 · Finance Admin | Expense | General Fund | ($3,267.21) |
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.