City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Paid Time OffDec 3, 2021 · Utility Billing	Expense	Water Operations	$1,000.59
Benefits-FICAApr 1, 2022 · Accounting	Expense	General Fund	$992.00
Benefits-FICAApr 1, 2022 · Accounting	Expense	General Fund	$992.00
Benefits-FICAApr 22, 2022 · Accounting	Expense	General Fund	$989.64
Benefits-FICAMar 25, 2022 · Accounting	Expense	General Fund	$989.63
Benefits-FICAApr 8, 2022 · Accounting	Expense	General Fund	$989.62
Benefits-FICAMay 20, 2022 · Accounting	Expense	General Fund	$989.62
Benefits-FICAMay 6, 2022 · Accounting	Expense	General Fund	$989.62
Benefits-FICAMar 11, 2022 · Budget	Expense	General Fund	$989.43
Travel and TrainingMar 31, 2022 · Utility Billing	Expense	Sewer Operations	$989.00
Benefits-Medical PPOApr 22, 2022 · Utility Billing	Expense	Sewer Operations	$985.11
Part-Time Employees WagesAug 27, 2021 · Finance Admin	Expense	General Fund	$984.56
Benefits-FICAApr 8, 2022 · Budget	Expense	General Fund	$983.86
Benefits-FICAFeb 25, 2022 · Budget	Expense	General Fund	$983.85
Benefits-FICAMar 25, 2022 · Budget	Expense	General Fund	$983.84
Prof Svc-Service AgreementsApr 1, 2022 · Utility Billing	Expense	Sewer Operations	$983.19
Benefits-Medical PPOJun 3, 2022 · Utility Billing	Expense	Sewer Operations	$982.18
Benefits-Medical PPOMay 20, 2022 · Utility Billing	Expense	Sewer Operations	$982.16
Benefits-Medical PPOApr 8, 2022 · Utility Billing	Expense	Sewer Operations	$982.16
Benefits-Medical PPOJun 17, 2022 · Utility Billing	Expense	Sewer Operations	$982.15
Benefits-Medical PPOMay 6, 2022 · Utility Billing	Expense	Sewer Operations	$982.15
Paid Time OffSep 10, 2021 · Utility Billing	Expense	Sewer Operations	$974.98
Benefits-Medical EPODec 17, 2021 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOMar 25, 2022 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPOAug 13, 2021 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPODec 3, 2021 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOOct 22, 2021 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOJun 3, 2022 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPONov 19, 2021 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOMay 20, 2022 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPOMay 6, 2022 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPOApr 22, 2022 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOFeb 11, 2022 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOMar 25, 2022 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOJun 17, 2022 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPOApr 22, 2022 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPOAug 27, 2021 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOMar 11, 2022 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPOFeb 11, 2022 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPOOct 8, 2021 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPOMar 11, 2022 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOJan 28, 2022 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPOFeb 25, 2022 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOJan 14, 2022 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPOJul 16, 2021 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPODec 3, 2021 · Accounting	Expense	General Fund	$972.94
Benefits-Medical EPOMay 6, 2022 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOJan 28, 2022 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPOOct 8, 2021 · Revenue	Expense	General Fund	$972.94
Benefits-Medical EPODec 17, 2021 · Accounting	Expense	General Fund	$972.94

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.