City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Utility Billing | Expense | Sewer Operations | ($101.98) |
| Paid Time OffJul 16, 2021 · Utility Billing | Expense | Solid Waste Operations | ($103.65) |
| Benefits-MedicareJul 16, 2021 · Finance Admin | Expense | General Fund | ($106.07) |
| Travel and TrainingJul 31, 2021 · Utility Billing | Expense | Water Operations | ($106.75) |
| Overtime CompensationJul 2, 2021 · Utility Billing | Expense | Solid Waste Operations | ($108.09) |
| Benefits-FICAJul 16, 2021 · Accounting | Expense | General Fund | ($108.95) |
| Benefits-Medical PPOJun 30, 2022 · Utility Billing | Expense | Stormwater Operations | ($113.64) |
| Benefits-ASRSJul 2, 2021 · Utility Billing | Expense | Stormwater Operations | ($122.77) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Procurement | Expense | General Fund | ($124.30) |
| Part-Time Employees WagesJul 16, 2021 · Utility Billing | Expense | Water Operations | ($130.66) |
| Travel and TrainingJul 31, 2021 · Utility Billing | Expense | Sewer Operations | ($131.15) |
| Postage and MailingsJul 31, 2021 · Procurement | Expense | General Fund | ($132.58) |
| Benefits-MedicareJul 2, 2021 · Utility Billing | Expense | Sewer Operations | ($142.81) |
| Paid Time OffJul 2, 2021 · Procurement | Expense | General Fund | ($143.74) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Accounting | Expense | General Fund | ($144.39) |
| Stand byJul 16, 2021 · Utility Billing | Expense | Water Operations | ($149.70) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Revenue | Expense | General Fund | ($151.07) |
| Part-Time Employees WagesJul 16, 2021 · Utility Billing | Expense | Sewer Operations | ($157.41) |
| Paid Sick PayJul 16, 2021 · Finance Admin | Expense | General Fund | ($158.27) |
| Travel and TrainingJun 30, 2022 · Accounting | Expense | General Fund | ($160.75) |
| Benefits-ASRSJul 16, 2021 · Utility Billing | Expense | Solid Waste Operations | ($164.25) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Budget | Expense | General Fund | ($165.32) |
| Benefits-MedicareJul 2, 2021 · Procurement | Expense | General Fund | ($167.31) |
| Paid Time OffJul 2, 2021 · Accounting | Expense | General Fund | ($178.14) |
| Spcl Pay-StipendJul 2, 2021 · Finance Admin | Expense | General Fund | ($185.00) |
| Part-Time Employees WagesJul 16, 2021 · Finance Admin | Expense | General Fund | ($186.96) |
| Benefits-FICAJul 16, 2021 · Utility Billing | Expense | Sewer Operations | ($188.46) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Utility Billing | Expense | Water Operations | ($190.21) |
| Benefits-MedicareJul 2, 2021 · Accounting | Expense | General Fund | ($201.50) |
| Benefits-Medical PPOJun 30, 2022 · Procurement | Expense | General Fund | ($212.92) |
| Benefits-FICAJul 16, 2021 · Procurement | Expense | General Fund | ($213.50) |
| Benefits-MedicareJul 2, 2021 · Revenue | Expense | General Fund | ($214.25) |
| Holiday PayJul 16, 2021 · Utility Billing | Expense | Sewer Operations | ($215.46) |
| Paid Sick PayJul 16, 2021 · Budget | Expense | General Fund | ($223.63) |
| Benefits-MedicareJul 2, 2021 · Budget | Expense | General Fund | ($224.73) |
| Holiday PayJul 16, 2021 · Revenue | Expense | General Fund | ($224.85) |
| Benefits-ASRSJul 16, 2021 · Accounting | Expense | General Fund | ($225.47) |
| Phone SuppliesJan 31, 2022 · Utility Billing | Expense | Stormwater Operations | ($236.00) |
| Part-Time Employees WagesJul 2, 2021 · Utility Billing | Expense | Solid Waste Operations | ($239.72) |
| Paid Time OffJul 16, 2021 · Utility Billing | Expense | Sewer Operations | ($246.85) |
| Full-Time SalariesJul 16, 2021 · Utility Billing | Expense | Stormwater Operations | ($252.38) |
| Workers CompensationJul 2, 2021 · Utility Billing | Expense | Water Operations | ($252.63) |
| Holiday PayJul 16, 2021 · Finance Admin | Expense | General Fund | ($252.97) |
| Overtime CompensationJul 2, 2021 · Utility Billing | Expense | Water Operations | ($254.57) |
| Benefits-FICAJul 2, 2021 · Utility Billing | Expense | Solid Waste Operations | ($256.37) |
| Overtime CompensationJul 2, 2021 · Utility Billing | Expense | Sewer Operations | ($257.42) |
| Benefits-FICAJul 16, 2021 · Accounting | Expense | General Fund | ($258.49) |
| Paid Time OffJul 2, 2021 · Utility Billing | Expense | Solid Waste Operations | ($263.13) |
| Holiday PayJul 2, 2021 · Procurement | Expense | General Fund | ($264.34) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Finance Admin | Expense | General Fund | ($266.86) |
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.