City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 13, 2021 · Budget | Expense | General Fund | $11,706.88 |
| Water Meter and Parts SuppliesMar 25, 2022 · Utility Billing | Expense | Water Operations | $11,667.45 |
| Del Shutoff/Reconnect EPCORUtility Billing | Revenue | Sewer Operations | $11,613.65 |
| Full-Time SalariesApr 22, 2022 · Procurement | Expense | General Fund | $11,594.92 |
| Full-Time SalariesJul 2, 2021 · Budget | Expense | General Fund | $11,484.54 |
| Prof Svc-Financial ServicesMar 31, 2022 · Revenue | Expense | General Fund | $10,939.98 |
| Full-Time SalariesJul 16, 2021 · Procurement | Expense | General Fund | $10,934.33 |
| Full-Time SalariesMay 20, 2022 · Utility Billing | Expense | Sewer Operations | $10,919.86 |
| Paid Time OffMar 11, 2022 · Accounting | Expense | General Fund | $10,878.39 |
| Prof Svc-Software LicensesJun 28, 2022 · Utility Billing | Expense | Sewer Operations | $10,748.33 |
| Prof Svc-Financial ServicesSep 30, 2021 · Revenue | Expense | General Fund | $10,715.74 |
| Water Meter and Parts SuppliesApr 1, 2022 · Utility Billing | Expense | Water Operations | $10,685.30 |
| Prof Svc-Public DefenderApr 15, 2022 · Finance Admin | Expense | General Fund | $10,600.00 |
| Full-Time SalariesOct 8, 2021 · Utility Billing | Expense | Sewer Operations | $10,556.68 |
| Full-Time SalariesDec 17, 2021 · Utility Billing | Expense | Sewer Operations | $10,530.78 |
| Temporary Suspension FeeUtility Billing | Revenue | Solid Waste Operations | $10,481.43 |
| Full-Time SalariesOct 8, 2021 · Revenue | Expense | General Fund | $10,418.69 |
| Taxes Charges Service FeesOct 31, 2021 · Utility Billing | Expense | Water Operations | $10,380.31 |
| Taxes Charges Service FeesJan 31, 2022 · Utility Billing | Expense | Water Operations | $10,312.87 |
| Full-Time SalariesNov 19, 2021 · Utility Billing | Expense | Sewer Operations | $10,306.88 |
| Taxes Charges Service FeesApr 30, 2022 · Utility Billing | Expense | Water Operations | $10,294.10 |
| Full-Time SalariesMay 6, 2022 · Utility Billing | Expense | Sewer Operations | $10,289.18 |
| Full-Time SalariesApr 8, 2022 · Utility Billing | Expense | Sewer Operations | $10,280.89 |
| Full-Time SalariesDec 31, 2021 · Revenue | Expense | General Fund | $10,254.42 |
| Full-Time SalariesJun 17, 2022 · Utility Billing | Expense | Sewer Operations | $10,137.81 |
| Full-Time SalariesAug 27, 2021 · Utility Billing | Expense | Sewer Operations | $10,132.78 |
| Full-Time SalariesJan 28, 2022 · Utility Billing | Expense | Sewer Operations | $10,116.04 |
| Full-Time SalariesOct 22, 2021 · Utility Billing | Expense | Sewer Operations | $10,109.17 |
| Full-Time SalariesJul 30, 2021 · Budget | Expense | General Fund | $9,948.01 |
| Residential Base MF AnnualUtility Billing | Revenue | Sewer Operations | $9,927.20 |
| Full-Time SalariesSep 10, 2021 · Utility Billing | Expense | Sewer Operations | $9,826.55 |
| Full-Time SalariesJun 3, 2022 · Utility Billing | Expense | Sewer Operations | $9,809.77 |
| Full-Time SalariesNov 19, 2021 · Procurement | Expense | General Fund | $9,761.77 |
| Full-Time SalariesApr 22, 2022 · Utility Billing | Expense | Sewer Operations | $9,761.71 |
| Full-Time SalariesJan 28, 2022 · Procurement | Expense | General Fund | $9,725.84 |
| Full-Time SalariesSep 24, 2021 · Utility Billing | Expense | Sewer Operations | $9,715.10 |
| Full-Time SalariesDec 31, 2021 · Utility Billing | Expense | Sewer Operations | $9,688.34 |
| Full-Time SalariesNov 5, 2021 · Procurement | Expense | General Fund | $9,570.62 |
| Full-Time SalariesSep 10, 2021 · Procurement | Expense | General Fund | $9,562.42 |
| Full-Time SalariesNov 5, 2021 · Utility Billing | Expense | Sewer Operations | $9,510.89 |
| Full-Time SalariesDec 31, 2021 · Procurement | Expense | General Fund | $9,474.29 |
| Full-Time SalariesAug 27, 2021 · Budget | Expense | General Fund | $9,473.81 |
| Full-Time SalariesApr 30, 2022 · Utility Billing | Expense | Solid Waste Operations | $9,295.52 |
| Full-Time SalariesOct 8, 2021 · Procurement | Expense | General Fund | $9,289.25 |
| Full-Time SalariesAug 13, 2021 · Utility Billing | Expense | Sewer Operations | $9,241.44 |
| Prof Svc-Public DefenderJun 9, 2022 · Finance Admin | Expense | General Fund | $9,220.00 |
| Full-Time SalariesDec 3, 2021 · Procurement | Expense | General Fund | $9,161.85 |
| Public Facility 90 Gal RateUtility Billing | Revenue | Solid Waste Operations | $9,160.29 |
| Full-Time SalariesDec 3, 2021 · Utility Billing | Expense | Sewer Operations | $9,145.14 |
| Full-Time SalariesFeb 11, 2022 · Utility Billing | Expense | Sewer Operations | $9,081.78 |
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.