City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Overtime CompensationNov 19, 2021 · Utility Billing	Expense	Solid Waste Operations	$121.14
Taxes Charges Service FeesAug 2, 2021 · Utility Billing	Expense	Solid Waste Operations	$120.87
Taxes Charges Service FeesDec 9, 2021 · Utility Billing	Expense	Solid Waste Operations	$120.60
Benefits-457 401ACONTRIB MatchSep 10, 2021 · Utility Billing	Expense	Sewer Operations	$120.13
Travel and TrainingOct 31, 2021 · Budget	Expense	General Fund	$120.00
Dues and MembershipsJul 31, 2021 · Budget	Expense	General Fund	$120.00
Part-Time Employees WagesOct 8, 2021 · Utility Billing	Expense	Solid Waste Operations	$119.86
Benefits-457 401ACONTRIB MatchDec 31, 2021 · Utility Billing	Expense	Sewer Operations	$119.82
Paid Time OffMay 20, 2022 · Utility Billing	Expense	Solid Waste Operations	$119.72
Benefits-457 401ACONTRIB MatchJun 17, 2022 · Utility Billing	Expense	Sewer Operations	$119.40
Professional_Outside Svc-OtherMar 31, 2022 · Finance Admin	Expense	General Fund	$119.34
Benefits-DentalJul 2, 2021 · Utility Billing	Expense	Sewer Operations	$119.17
Benefits-ASRSFeb 25, 2022 · Utility Billing	Expense	Stormwater Operations	$119.03
Benefits-457 401ACONTRIB MatchJan 28, 2022 · Utility Billing	Expense	Sewer Operations	$118.98
Benefits-457 401ACONTRIB MatchJun 3, 2022 · Utility Billing	Expense	Sewer Operations	$118.84
Benefits-457 401ACONTRIB MatchJan 14, 2022 · Utility Billing	Expense	Sewer Operations	$118.58
Benefits-457 401ACONTRIB MatchSep 24, 2021 · Utility Billing	Expense	Sewer Operations	$118.24
Benefits-ASRSMar 11, 2022 · Utility Billing	Expense	Stormwater Operations	$117.84
Benefits-457 401ACONTRIB MatchOct 8, 2021 · Utility Billing	Expense	Sewer Operations	$117.55
Benefits-DentalDec 17, 2021 · Procurement	Expense	General Fund	$117.50
Benefits-DentalDec 3, 2021 · Procurement	Expense	General Fund	$117.50
Benefits-DentalNov 19, 2021 · Procurement	Expense	General Fund	$117.50
Benefits-DentalSep 10, 2021 · Procurement	Expense	General Fund	$117.50
Benefits-DentalJan 14, 2022 · Procurement	Expense	General Fund	$117.50
Benefits-DentalJan 28, 2022 · Procurement	Expense	General Fund	$117.50
Benefits-DentalSep 24, 2021 · Procurement	Expense	General Fund	$117.50
Benefits-DentalNov 5, 2021 · Procurement	Expense	General Fund	$117.50
Benefits-DentalOct 8, 2021 · Procurement	Expense	General Fund	$117.50
Benefits-DentalOct 22, 2021 · Procurement	Expense	General Fund	$117.50
Safety First Aid SuppliesJun 30, 2022 · Utility Billing	Expense	Water Operations	$117.12
Benefits-457 401ACONTRIB MatchDec 17, 2021 · Utility Billing	Expense	Sewer Operations	$115.70
Postage and MailingsAug 2, 2021 · Revenue	Expense	General Fund	$115.46
Overtime CompensationJun 30, 2022 · Finance Admin	Expense	General Fund	$115.43
Benefits-457 401ACONTRIB MatchMay 20, 2022 · Utility Billing	Expense	Sewer Operations	$115.26
Benefits-457 401ACONTRIB MatchFeb 11, 2022 · Utility Billing	Expense	Sewer Operations	$115.22
Benefits-MedicareJun 30, 2022 · Accounting	Expense	General Fund	$114.86
Benefits-457 401ACONTRIB MatchOct 22, 2021 · Utility Billing	Expense	Sewer Operations	$112.99
Vehicle MaintenanceMay 16, 2022 · Utility Billing	Expense	Water Operations	$112.96
Part-Time Employees WagesFeb 11, 2022 · Utility Billing	Expense	Solid Waste Operations	$112.80
Part-Time Employees WagesDec 17, 2021 · Utility Billing	Expense	Solid Waste Operations	$112.80
Benefits-457 401ACONTRIB MatchNov 5, 2021 · Utility Billing	Expense	Sewer Operations	$112.56
Op Equip Tool Part Under 10KAug 31, 2021 · Utility Billing	Expense	Water Operations	$111.81
Benefits-Medical HMOOct 8, 2021 · Utility Billing	Expense	Stormwater Operations	$111.67
Equipment Rental ExpFeb 1, 2022 · Utility Billing	Expense	Stormwater Operations	$110.91
Prof Svc-Service AgreementsMay 3, 2022 · Utility Billing	Expense	Stormwater Operations	$110.86
Office SuppliesMar 31, 2022 · Procurement	Expense	General Fund	$110.54
Benefits-457 401ACONTRIB MatchMay 6, 2022 · Utility Billing	Expense	Sewer Operations	$110.22
Paid Sick PayJun 17, 2022 · Utility Billing	Expense	Sewer Operations	$109.82
Benefits-Medical PPOFeb 11, 2022 · Utility Billing	Expense	Stormwater Operations	$109.50
Benefits-457 401ACONTRIB MatchApr 8, 2022 · Utility Billing	Expense	Sewer Operations	$109.30

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.