City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Technology Equip Under 10KAug 31, 2021 · Utility Billing | Expense | Sewer Operations | $1,132.17 |
| Holiday PayDec 3, 2021 · Accounting | Expense | General Fund | $1,129.60 |
| Travel and TrainingFeb 28, 2022 · Accounting | Expense | General Fund | $1,128.38 |
| Benefits-Medical HMOOct 8, 2021 · Utility Billing | Expense | Sewer Operations | $1,128.30 |
| Paid Time OffSep 24, 2021 · Accounting | Expense | General Fund | $1,128.22 |
| Professional_Outside Svc-OtherAug 25, 2021 · Accounting | Expense | General Fund | $1,122.00 |
| Equipment Rental ExpApr 30, 2022 · Procurement | Expense | General Fund | $1,115.04 |
| Benefits-Medical HMOJun 3, 2022 · Budget | Expense | General Fund | $1,112.87 |
| Benefits-Medical PPOFeb 11, 2022 · Utility Billing | Expense | Sewer Operations | $1,106.25 |
| Travel and TrainingJul 31, 2021 · Utility Billing | Expense | Sewer Operations | $1,105.91 |
| Utility Service Fees RevenueUtility Billing | Revenue | Solid Waste Operations | $1,100.56 |
| Benefits-FICAApr 22, 2022 · Revenue | Expense | General Fund | $1,099.15 |
| Travel and TrainingDec 31, 2021 · Accounting | Expense | General Fund | $1,099.00 |
| Holiday PayJul 30, 2021 · Budget | Expense | General Fund | $1,097.27 |
| Full-Time SalariesMay 20, 2022 · Utility Billing | Expense | Stormwater Operations | $1,080.88 |
| Postage and MailingsJun 30, 2022 · Utility Billing | Expense | Solid Waste Operations | $1,079.06 |
| Benefits-Medical HMOFeb 25, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Benefits-Medical HMOJan 14, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Benefits-Medical HMOMar 25, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Benefits-Medical HMOJun 17, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Benefits-Medical HMOJan 28, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Benefits-Medical HMOApr 8, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Benefits-Medical HMOFeb 11, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Benefits-Medical HMOMay 6, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Benefits-Medical HMOApr 22, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Benefits-Medical HMOJun 3, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Benefits-Medical HMOMar 11, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Benefits-Medical HMOMay 20, 2022 · Revenue | Expense | General Fund | $1,078.68 |
| Equipment Rental ExpJun 13, 2022 · Procurement | Expense | General Fund | $1,075.03 |
| Equipment Rental ExpSep 15, 2021 · Procurement | Expense | General Fund | $1,075.03 |
| Postage and MailingsDec 17, 2021 · Procurement | Expense | General Fund | $1,075.03 |
| Benefits-FICAJun 30, 2022 · Utility Billing | Expense | Sewer Operations | $1,071.96 |
| Paid Time OffJun 30, 2022 · Procurement | Expense | General Fund | $1,061.09 |
| Paid Sick PayMar 25, 2022 · Procurement | Expense | General Fund | $1,057.36 |
| Benefits-ASRSJun 30, 2022 · Accounting | Expense | General Fund | $1,056.07 |
| Benefits-FICAJul 30, 2021 · Accounting | Expense | General Fund | $1,047.07 |
| Full-Time SalariesOct 8, 2021 · Utility Billing | Expense | Stormwater Operations | $1,044.92 |
| Office SuppliesFeb 28, 2022 · Finance Admin | Expense | General Fund | $1,042.95 |
| Full-Time SalariesDec 17, 2021 · Utility Billing | Expense | Stormwater Operations | $1,042.34 |
| Paid Time OffNov 5, 2021 · Utility Billing | Expense | Sewer Operations | $1,039.02 |
| Benefits-FICANov 5, 2021 · Revenue | Expense | General Fund | $1,038.18 |
| Paid Time OffJun 30, 2022 · Accounting | Expense | General Fund | $1,035.83 |
| Benefits-FICADec 31, 2021 · Budget | Expense | General Fund | $1,035.31 |
| Benefits-FICAJul 30, 2021 · Budget | Expense | General Fund | $1,035.30 |
| Benefits-Medical HMOSep 10, 2021 · Procurement | Expense | General Fund | $1,032.19 |
| Benefits-Medical HMONov 19, 2021 · Procurement | Expense | General Fund | $1,032.19 |
| Benefits-Medical HMODec 3, 2021 · Accounting | Expense | General Fund | $1,032.19 |
| Benefits-Medical HMOAug 27, 2021 · Procurement | Expense | General Fund | $1,032.19 |
| Benefits-Medical HMOMay 6, 2022 · Procurement | Expense | General Fund | $1,032.19 |
| Benefits-Medical HMODec 3, 2021 · Procurement | Expense | General Fund | $1,032.19 |
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.