City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareFeb 1, 2022 · Utility Billing | Expense | Stormwater Operations | $1.08 |
| Postage and MailingsDec 3, 2021 · Finance Admin | Expense | General Fund | $1.06 |
| Workers CompensationFeb 1, 2022 · Utility Billing | Expense | Water Operations | $1.06 |
| Postage and MailingsApr 29, 2022 · Procurement | Expense | General Fund | $1.06 |
| Benefits-VisionJul 30, 2021 · Utility Billing | Expense | Solid Waste Operations | $0.94 |
| Benefits-LifeJul 30, 2021 · Utility Billing | Expense | Solid Waste Operations | $0.77 |
| Benefits-MedicareJan 31, 2022 · Accounting | Expense | General Fund | $0.71 |
| Benefits-457 401ACONTRIB MatchFeb 1, 2022 · Utility Billing | Expense | Solid Waste Operations | $0.71 |
| Overtime CompensationAug 27, 2021 · Utility Billing | Expense | Stormwater Operations | $0.67 |
| Overtime CompensationApr 22, 2022 · Utility Billing | Expense | Stormwater Operations | $0.57 |
| Workers CompensationFeb 1, 2022 · Utility Billing | Expense | Solid Waste Operations | $0.54 |
| Benefits-DentalJan 31, 2022 · Accounting | Expense | General Fund | $0.35 |
| Overtime CompensationFeb 25, 2022 · Utility Billing | Expense | Stormwater Operations | $0.34 |
| Benefits - ASRS LtdFeb 1, 2022 · Utility Billing | Expense | Sewer Operations | $0.32 |
| Benefits - ASRS LtdFeb 1, 2022 · Utility Billing | Expense | Water Operations | $0.27 |
| Benefits-VisionJul 30, 2021 · Utility Billing | Expense | Stormwater Operations | $0.22 |
| Benefits-LifeJul 30, 2021 · Utility Billing | Expense | Stormwater Operations | $0.18 |
| Benefits-457 401ACONTRIB MatchFeb 1, 2022 · Utility Billing | Expense | Stormwater Operations | $0.17 |
| Benefits - ASRS LtdFeb 1, 2022 · Utility Billing | Expense | Solid Waste Operations | $0.14 |
| Benefits-LifeJan 31, 2022 · Accounting | Expense | General Fund | $0.14 |
| Workers CompensationFeb 1, 2022 · Utility Billing | Expense | Stormwater Operations | $0.13 |
| Workers CompensationJan 31, 2022 · Accounting | Expense | General Fund | $0.09 |
| Benefits-VisionJan 31, 2022 · Accounting | Expense | General Fund | $0.04 |
| Benefits - ASRS LtdFeb 1, 2022 · Utility Billing | Expense | Stormwater Operations | $0.03 |
| Benefits-VisionJan 31, 2022 · Accounting | Expense | General Fund | ($0.04) |
| Workers CompensationJan 31, 2022 · Accounting | Expense | General Fund | ($0.09) |
| Benefits-LifeJan 31, 2022 · Accounting | Expense | General Fund | ($0.14) |
| Benefits-VisionJan 31, 2022 · Finance Admin | Expense | General Fund | ($0.32) |
| Benefits-DentalJan 31, 2022 · Accounting | Expense | General Fund | ($0.35) |
| Workers CompensationJul 16, 2021 · Utility Billing | Expense | Stormwater Operations | ($0.54) |
| Benefits - ASRS LtdJul 16, 2021 · Utility Billing | Expense | Stormwater Operations | ($0.60) |
| Benefits-MedicareJan 31, 2022 · Accounting | Expense | General Fund | ($0.71) |
| Workers CompensationJan 31, 2022 · Finance Admin | Expense | General Fund | ($0.72) |
| Benefits - ASRS LtdJan 31, 2022 · Finance Admin | Expense | General Fund | ($0.80) |
| Benefits-LifeJan 31, 2022 · Finance Admin | Expense | General Fund | ($1.04) |
| Workers CompensationJul 2, 2021 · Utility Billing | Expense | Stormwater Operations | ($1.73) |
| Benefits - ASRS LtdJul 2, 2021 · Utility Billing | Expense | Stormwater Operations | ($1.83) |
| Prof Svc-Service AgreementsSep 30, 2021 · Utility Billing | Expense | Stormwater Operations | ($1.97) |
| Prof Svc-Service AgreementsSep 14, 2021 · Utility Billing | Expense | Stormwater Operations | ($1.97) |
| Workers CompensationJul 16, 2021 · Utility Billing | Expense | Solid Waste Operations | ($2.28) |
| Spcl Pay-StipendJul 2, 2021 · Utility Billing | Expense | Stormwater Operations | ($2.53) |
| Benefits - ASRS LtdJul 16, 2021 · Utility Billing | Expense | Solid Waste Operations | ($2.55) |
| Postage and MailingsDec 27, 2021 · Procurement | Expense | General Fund | ($2.60) |
| Benefits-DentalJan 31, 2022 · Finance Admin | Expense | General Fund | ($2.68) |
| Benefits-FICAJan 31, 2022 · Accounting | Expense | General Fund | ($3.05) |
| Workers CompensationJul 16, 2021 · Accounting | Expense | General Fund | ($3.13) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Utility Billing | Expense | Stormwater Operations | ($3.14) |
| Benefits - ASRS LtdJul 16, 2021 · Accounting | Expense | General Fund | ($3.51) |
| Benefits-MedicareJul 16, 2021 · Utility Billing | Expense | Stormwater Operations | ($4.36) |
| Workers CompensationJul 16, 2021 · Utility Billing | Expense | Sewer Operations | ($5.40) |
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.