City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-DentalJun 17, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalNov 5, 2021 · Accounting	Expense	General Fund	$101.19
Benefits-DentalApr 22, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalMar 11, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalJan 28, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalJun 17, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalDec 17, 2021 · Accounting	Expense	General Fund	$101.19
Paid Time OffMar 25, 2022 · Utility Billing	Expense	Stormwater Operations	$100.16
Travel and TrainingJun 30, 2022 · Procurement	Expense	General Fund	$99.98
Benefits-457 401ACONTRIB MatchMar 25, 2022 · Utility Billing	Expense	Sewer Operations	$99.42
Paid Time OffApr 22, 2022 · Utility Billing	Expense	Stormwater Operations	$99.36
Benefits - ASRS LtdApr 1, 2022 · Utility Billing	Expense	Sewer Operations	$98.80
Paid Sick PayJun 30, 2022 · Accounting	Expense	General Fund	$98.26
Postage and MailingsOct 28, 2021 · Revenue	Expense	General Fund	$98.06
Benefits-457 401ACONTRIB MatchFeb 25, 2022 · Utility Billing	Expense	Sewer Operations	$97.41
Benefits-Medical PPOJun 17, 2022 · Utility Billing	Expense	Stormwater Operations	$97.22
Benefits-Medical PPOApr 8, 2022 · Utility Billing	Expense	Stormwater Operations	$97.21
Benefits-Medical PPOMay 20, 2022 · Utility Billing	Expense	Stormwater Operations	$97.21
Benefits-Medical PPOMay 6, 2022 · Utility Billing	Expense	Stormwater Operations	$97.20
Benefits-Medical PPOJun 3, 2022 · Utility Billing	Expense	Stormwater Operations	$97.20
Benefits-Medical PPOApr 22, 2022 · Utility Billing	Expense	Stormwater Operations	$96.99
Paid Sick PayApr 8, 2022 · Utility Billing	Expense	Sewer Operations	$96.79
Paid Time OffSep 10, 2021 · Utility Billing	Expense	Stormwater Operations	$96.50
Benefits-457 401ACONTRIB MatchMar 11, 2022 · Utility Billing	Expense	Sewer Operations	$96.43
Benefits-Medical HMOJul 30, 2021 · Utility Billing	Expense	Solid Waste Operations	$96.42
Paid Sick PayApr 22, 2022 · Utility Billing	Expense	Sewer Operations	$95.97
Paid Sick PayJun 3, 2022 · Procurement	Expense	General Fund	$95.00
Professional_Outside Svc-OtherMar 31, 2022 · Utility Billing	Expense	Water Operations	$94.57
Overtime CompensationJan 28, 2022 · Utility Billing	Expense	Water Operations	$94.33
Holiday PayJun 17, 2022 · Utility Billing	Expense	Stormwater Operations	$94.12
Prof Svc-Service AgreementsDec 9, 2021 · Utility Billing	Expense	Stormwater Operations	$93.67
Paid Sick PayNov 19, 2021 · Utility Billing	Expense	Sewer Operations	$93.32
Paid Time OffOct 8, 2021 · Utility Billing	Expense	Stormwater Operations	$92.57
Holiday PayJan 28, 2022 · Utility Billing	Expense	Stormwater Operations	$92.18
Postage and MailingsMar 1, 2022 · Revenue	Expense	General Fund	$92.07
Travel and TrainingMar 31, 2022 · Utility Billing	Expense	Stormwater Operations	$92.00
Paid Sick PayJun 17, 2022 · Utility Billing	Expense	Water Operations	$91.17
Vehicle MaintenanceDec 13, 2021 · Utility Billing	Expense	Water Operations	$90.63
Paid Sick PayJul 30, 2021 · Utility Billing	Expense	Sewer Operations	$90.25
Dues and MembershipsApr 30, 2022 · Procurement	Expense	General Fund	$90.00
Paid Sick PayNov 5, 2021 · Utility Billing	Expense	Solid Waste Operations	$89.32
Benefits-Medical HMOSep 24, 2021 · Utility Billing	Expense	Stormwater Operations	$88.96
Benefits-Medical HMOJul 16, 2021 · Utility Billing	Expense	Stormwater Operations	$88.96
Benefits-Medical HMOSep 10, 2021 · Utility Billing	Expense	Stormwater Operations	$88.95
Benefits-Medical HMOAug 27, 2021 · Utility Billing	Expense	Stormwater Operations	$88.95
Benefits-Medical HMOAug 13, 2021 · Utility Billing	Expense	Stormwater Operations	$88.95
Workers CompensationApr 1, 2022 · Utility Billing	Expense	Sewer Operations	$88.79
Postage and MailingsMar 31, 2022 · Utility Billing	Expense	Water Operations	$88.06
DPS Background Check FeesRevenue	Revenue	General Fund	$88.00
UniformsMay 31, 2022 · Procurement	Expense	General Fund	$87.84

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.