City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-457 401ACONTRIB MatchMay 20, 2022 · Revenue	Expense	General Fund	$150.45
Benefits-457 401ACONTRIB MatchOct 8, 2021 · Revenue	Expense	General Fund	$150.41
Benefits-457 401ACONTRIB MatchDec 17, 2021 · Revenue	Expense	General Fund	$150.41
Benefits-457 401ACONTRIB MatchSep 24, 2021 · Revenue	Expense	General Fund	$150.34
Benefits-457 401ACONTRIB MatchJan 28, 2022 · Revenue	Expense	General Fund	$150.34
Benefits-457 401ACONTRIB MatchNov 5, 2021 · Revenue	Expense	General Fund	$150.30
Benefits-457 401ACONTRIB MatchJan 14, 2022 · Revenue	Expense	General Fund	$150.30
Benefits-457 401ACONTRIB MatchOct 22, 2021 · Revenue	Expense	General Fund	$150.30
Benefits-457 401ACONTRIB MatchAug 27, 2021 · Revenue	Expense	General Fund	$150.30
Benefits-457 401ACONTRIB MatchAug 13, 2021 · Revenue	Expense	General Fund	$150.30
Benefits-MedicareApr 22, 2022 · Utility Billing	Expense	Sewer Operations	$150.23
Overtime CompensationDec 17, 2021 · Finance Admin	Expense	General Fund	$150.20
Benefits-ASRSNov 19, 2021 · Utility Billing	Expense	Stormwater Operations	$150.15
Benefits-MedicareAug 13, 2021 · Utility Billing	Expense	Sewer Operations	$150.11
Dues and MembershipsSep 30, 2021 · Accounting	Expense	General Fund	$150.00
Professional_Outside Svc-OtherMay 19, 2022 · Utility Billing	Expense	Sewer Operations	$150.00
Dues and MembershipsAug 31, 2021 · Finance Admin	Expense	General Fund	$150.00
Professional_Outside Svc-OtherJan 31, 2022 · Utility Billing	Expense	Water Operations	$150.00
Dues and MembershipsMar 31, 2022 · Budget	Expense	General Fund	$150.00
Travel and TrainingDec 15, 2021 · Utility Billing	Expense	Water Operations	$150.00
Travel and TrainingMar 31, 2022 · Accounting	Expense	General Fund	$150.00
Travel and TrainingDec 15, 2021 · Procurement	Expense	General Fund	$150.00
Dues and MembershipsApr 30, 2022 · Budget	Expense	General Fund	$150.00
Benefits-457 401ACONTRIB MatchAug 13, 2021 · Procurement	Expense	General Fund	$149.85
Prof Svc-Service AgreementsAug 3, 2021 · Utility Billing	Expense	Solid Waste Operations	$149.85
Overtime CompensationJul 30, 2021 · Revenue	Expense	General Fund	$149.78
Benefits-DentalApr 22, 2022 · Utility Billing	Expense	Sewer Operations	$149.63
Benefits-DentalApr 8, 2022 · Utility Billing	Expense	Sewer Operations	$149.46
Benefits-DentalMay 6, 2022 · Utility Billing	Expense	Sewer Operations	$149.46
Benefits-DentalJun 3, 2022 · Budget	Expense	General Fund	$149.39
Benefits-ASRSDec 3, 2021 · Utility Billing	Expense	Stormwater Operations	$149.39
Paid Sick PayMay 6, 2022 · Utility Billing	Expense	Water Operations	$148.57
Paid Sick PayFeb 11, 2022 · Accounting	Expense	General Fund	$148.45
Paid Time OffMay 6, 2022 · Utility Billing	Expense	Solid Waste Operations	$148.29
Part-Time Employees WagesJul 30, 2021 · Utility Billing	Expense	Solid Waste Operations	$148.05
Part-Time Employees WagesSep 24, 2021 · Utility Billing	Expense	Solid Waste Operations	$148.05
UniformsNov 30, 2021 · Revenue	Expense	General Fund	$147.34
Paid Time OffJul 30, 2021 · Utility Billing	Expense	Stormwater Operations	$147.26
Postage and MailingsJul 31, 2021 · Utility Billing	Expense	Sewer Operations	$147.21
Benefits-MedicareJul 16, 2021 · Utility Billing	Expense	Sewer Operations	$146.94
Taxes Charges Service FeesDec 2, 2021 · Utility Billing	Expense	Solid Waste Operations	$146.84
Benefits-ASRSSep 10, 2021 · Utility Billing	Expense	Stormwater Operations	$146.75
Benefits-ASRSDec 31, 2021 · Utility Billing	Expense	Stormwater Operations	$146.38
Benefits-457 401ACONTRIB MatchFeb 11, 2022 · Procurement	Expense	General Fund	$146.32
Benefits-457 401ACONTRIB MatchMar 25, 2022 · Procurement	Expense	General Fund	$146.32
Benefits-457 401ACONTRIB MatchFeb 25, 2022 · Procurement	Expense	General Fund	$146.32
Benefits-457 401ACONTRIB MatchMar 11, 2022 · Procurement	Expense	General Fund	$146.32
Benefits-DentalApr 22, 2022 · Revenue	Expense	General Fund	$146.24
Benefits-DentalJul 16, 2021 · Revenue	Expense	General Fund	$146.24
Benefits-DentalMay 6, 2022 · Revenue	Expense	General Fund	$146.24

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.