City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-FICADec 31, 2021 · Accounting	Expense	General Fund	$1,249.39
Benefits-FICAMay 6, 2022 · Finance Admin	Expense	General Fund	$1,249.27
Paid Time OffMay 20, 2022 · Revenue	Expense	General Fund	$1,249.20
Paid Time OffMar 25, 2022 · Procurement	Expense	General Fund	$1,247.71
Benefits-FICAAug 13, 2021 · Utility Billing	Expense	Water Operations	$1,247.16
Benefits-Medical PPOOct 8, 2021 · Finance Admin	Expense	General Fund	$1,242.95
Benefits-Medical PPOSep 10, 2021 · Finance Admin	Expense	General Fund	$1,242.95
Benefits-Medical PPOAug 13, 2021 · Finance Admin	Expense	General Fund	$1,242.95
Benefits-Medical PPOJul 16, 2021 · Finance Admin	Expense	General Fund	$1,242.95
Benefits-Medical PPOJul 2, 2021 · Finance Admin	Expense	General Fund	$1,242.95
Benefits-Medical PPOSep 24, 2021 · Finance Admin	Expense	General Fund	$1,242.95
Benefits-Medical PPOAug 27, 2021 · Finance Admin	Expense	General Fund	$1,242.95
Benefits-Medical PPOOct 22, 2021 · Finance Admin	Expense	General Fund	$1,242.95
Benefits-ASRSJul 2, 2021 · Utility Billing	Expense	Sewer Operations	$1,240.51
Benefits-FICAApr 1, 2022 · Procurement	Expense	General Fund	$1,240.00
Benefits-FICAApr 1, 2022 · Finance Admin	Expense	General Fund	$1,240.00
Benefits-FICAApr 1, 2022 · Budget	Expense	General Fund	$1,240.00
Benefits-FICAApr 1, 2022 · Revenue	Expense	General Fund	$1,240.00
Benefits-FICAJul 30, 2021 · Utility Billing	Expense	Water Operations	$1,236.95
Benefits-FICAMay 20, 2022 · Finance Admin	Expense	General Fund	$1,235.65
Printing ServicesJul 31, 2021 · Accounting	Expense	General Fund	$1,232.75
Benefits-FICAJan 14, 2022 · Finance Admin	Expense	General Fund	$1,229.84
Benefits-FICAMar 11, 2022 · Finance Admin	Expense	General Fund	$1,229.45
Benefits-FICAFeb 11, 2022 · Finance Admin	Expense	General Fund	$1,227.60
Benefits-ASRSMar 25, 2022 · Utility Billing	Expense	Sewer Operations	$1,227.48
Paid Time OffSep 10, 2021 · Utility Billing	Expense	Water Operations	$1,226.41
Benefits-FICAApr 8, 2022 · Finance Admin	Expense	General Fund	$1,226.24
Phone SuppliesJan 31, 2022 · Utility Billing	Expense	Water Operations	$1,225.28
Professional_Outside Svc-OtherAug 10, 2021 · Revenue	Expense	General Fund	$1,224.46
Professional_Outside Svc-OtherJul 31, 2021 · Revenue	Expense	General Fund	$1,224.46
Professional_Outside Svc-OtherJul 28, 2021 · Revenue	Expense	General Fund	$1,224.00
Holiday PayJun 17, 2022 · Procurement	Expense	General Fund	$1,221.73
Benefits-FICAFeb 25, 2022 · Finance Admin	Expense	General Fund	$1,221.60
Benefits-FICAJan 28, 2022 · Finance Admin	Expense	General Fund	$1,214.42
Benefits-FICAMar 25, 2022 · Finance Admin	Expense	General Fund	$1,213.54
Holiday PayJun 30, 2022 · Accounting	Expense	General Fund	$1,211.59
Benefits-Medical EPOJan 14, 2022 · Accounting	Expense	General Fund	$1,205.03
Paid Time OffFeb 11, 2022 · Utility Billing	Expense	Solid Waste Operations	$1,205.03
Benefits-Medical EPOFeb 11, 2022 · Procurement	Expense	General Fund	$1,205.03
Benefits-Medical EPOAug 27, 2021 · Accounting	Expense	General Fund	$1,205.03
Benefits-Medical EPOMay 20, 2022 · Accounting	Expense	General Fund	$1,205.03
Benefits-Medical EPOApr 22, 2022 · Accounting	Expense	General Fund	$1,205.03
Benefits-Medical EPOAug 27, 2021 · Accounting	Expense	General Fund	$1,205.03
Benefits-Medical EPOAug 13, 2021 · Accounting	Expense	General Fund	$1,205.03
Benefits-Medical EPOFeb 11, 2022 · Accounting	Expense	General Fund	$1,205.03
Benefits-Medical EPOApr 8, 2022 · Accounting	Expense	General Fund	$1,205.03
Benefits-Medical EPOMar 11, 2022 · Accounting	Expense	General Fund	$1,205.03
Benefits-Medical EPOSep 24, 2021 · Accounting	Expense	General Fund	$1,205.03
Benefits-Medical EPOOct 22, 2021 · Accounting	Expense	General Fund	$1,205.03
Benefits-Medical EPOMar 11, 2022 · Procurement	Expense	General Fund	$1,205.03

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.