City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Paid Sick PayJan 28, 2022 · Utility Billing	Expense	Solid Waste Operations	$109.16
Paid Time OffNov 19, 2021 · Utility Billing	Expense	Solid Waste Operations	$109.15
Benefits-457 401ACONTRIB MatchApr 22, 2022 · Utility Billing	Expense	Sewer Operations	$108.65
Paid Sick PayOct 8, 2021 · Utility Billing	Expense	Solid Waste Operations	$108.45
Postage and MailingsMar 31, 2022 · Utility Billing	Expense	Sewer Operations	$108.18
Paid Time OffJan 28, 2022 · Utility Billing	Expense	Solid Waste Operations	$108.10
Overtime CompensationJul 2, 2021 · Utility Billing	Expense	Solid Waste Operations	$108.09
UniformsNov 30, 2021 · Procurement	Expense	General Fund	$107.94
Benefits-457 401ACONTRIB MatchAug 13, 2021 · Utility Billing	Expense	Sewer Operations	$107.56
Paid Sick PayMar 25, 2022 · Utility Billing	Expense	Solid Waste Operations	$107.25
Travel and TrainingJul 31, 2021 · Utility Billing	Expense	Water Operations	$106.75
Benefits-FICAJun 30, 2022 · Utility Billing	Expense	Stormwater Operations	$106.10
Benefits-457 401ACONTRIB MatchAug 27, 2021 · Utility Billing	Expense	Sewer Operations	$105.87
Paid Sick PayAug 13, 2021 · Utility Billing	Expense	Solid Waste Operations	$105.77
Holiday PayMay 20, 2022 · Utility Billing	Expense	Solid Waste Operations	$105.77
Benefits-457 401ACONTRIB MatchJul 16, 2021 · Utility Billing	Expense	Sewer Operations	$105.63
Paid Sick PayJan 14, 2022 · Revenue	Expense	General Fund	$105.34
Technology Equip Under 10KAug 31, 2021 · Utility Billing	Expense	Stormwater Operations	$105.31
Benefits-MedicareJun 30, 2022 · Utility Billing	Expense	Solid Waste Operations	$105.26
Postage and MailingsMay 31, 2022 · Utility Billing	Expense	Solid Waste Operations	$105.26
Travel and TrainingJan 10, 2022 · Accounting	Expense	General Fund	$105.00
Broken Lock FeeUtility Billing	Revenue	Water Operations	$105.00
Dues and MembershipsFeb 28, 2022 · Budget	Expense	General Fund	$105.00
Benefits-457 401ACONTRIB MatchJul 30, 2021 · Utility Billing	Expense	Sewer Operations	$104.94
Office SuppliesNov 30, 2021 · Utility Billing	Expense	Solid Waste Operations	$104.83
Travel and TrainingJul 31, 2021 · Utility Billing	Expense	Stormwater Operations	$102.87
Paid Time OffNov 5, 2021 · Utility Billing	Expense	Stormwater Operations	$102.85
Benefits-457 401ACONTRIB MatchOct 22, 2021 · Procurement	Expense	General Fund	$102.09
Benefits-457 401ACONTRIB MatchDec 31, 2021 · Procurement	Expense	General Fund	$102.09
Benefits-457 401ACONTRIB MatchSep 10, 2021 · Procurement	Expense	General Fund	$102.09
Benefits-457 401ACONTRIB MatchDec 17, 2021 · Procurement	Expense	General Fund	$102.09
Benefits-457 401ACONTRIB MatchSep 24, 2021 · Procurement	Expense	General Fund	$102.09
Benefits-457 401ACONTRIB MatchJan 28, 2022 · Procurement	Expense	General Fund	$102.09
Benefits-457 401ACONTRIB MatchNov 19, 2021 · Procurement	Expense	General Fund	$102.09
Benefits-457 401ACONTRIB MatchOct 8, 2021 · Procurement	Expense	General Fund	$102.09
Benefits-457 401ACONTRIB MatchNov 5, 2021 · Procurement	Expense	General Fund	$102.09
Benefits-457 401ACONTRIB MatchJan 14, 2022 · Procurement	Expense	General Fund	$102.09
Benefits-457 401ACONTRIB MatchDec 3, 2021 · Procurement	Expense	General Fund	$102.09
Benefits-457 401ACONTRIB MatchJul 2, 2021 · Utility Billing	Expense	Sewer Operations	$101.98
Benefits-DentalJan 14, 2022 · Accounting	Expense	General Fund	$101.54
Benefits-DentalFeb 11, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalNov 19, 2021 · Accounting	Expense	General Fund	$101.19
Benefits-DentalFeb 25, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalDec 17, 2021 · Accounting	Expense	General Fund	$101.19
Benefits-DentalJun 3, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalMar 25, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalMay 20, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalOct 8, 2021 · Accounting	Expense	General Fund	$101.19
Benefits-DentalOct 22, 2021 · Accounting	Expense	General Fund	$101.19
Benefits-DentalJan 28, 2022 · Accounting	Expense	General Fund	$101.19

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.