City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Prof Svc-Service AgreementsJun 30, 2022 · Utility Billing	Expense	Solid Waste Operations	$1,524.70
Holiday PayMar 11, 2022 · Utility Billing	Expense	Water Operations	$1,523.59
Benefits-ASRSJul 2, 2021 · Procurement	Expense	General Fund	$1,518.81
Paid Time OffDec 17, 2021 · Budget	Expense	General Fund	$1,518.23
Benefits-ASRSNov 19, 2021 · Utility Billing	Expense	Sewer Operations	$1,517.05
Benefits-FICAJul 16, 2021 · Finance Admin	Expense	General Fund	$1,511.76
Benefits-ASRSDec 3, 2021 · Utility Billing	Expense	Sewer Operations	$1,509.41
Phone SuppliesJan 31, 2022 · Utility Billing	Expense	Sewer Operations	$1,505.33
Prof Svc-Software LicensesJun 28, 2022 · Utility Billing	Expense	Stormwater Operations	$1,499.77
Paid Time OffJul 16, 2021 · Procurement	Expense	General Fund	$1,496.11
Benefits-FICAApr 1, 2022 · Utility Billing	Expense	Water Operations	$1,488.00
Paid Time OffJul 30, 2021 · Utility Billing	Expense	Sewer Operations	$1,487.74
Paid Time OffSep 10, 2021 · Budget	Expense	General Fund	$1,483.66
Benefits-ASRSSep 10, 2021 · Utility Billing	Expense	Sewer Operations	$1,482.93
Benefits-ASRSDec 31, 2021 · Utility Billing	Expense	Sewer Operations	$1,479.18
Gas and FuelOct 11, 2021 · Utility Billing	Expense	Water Operations	$1,475.08
Benefits-ASRSJun 17, 2022 · Utility Billing	Expense	Sewer Operations	$1,473.97
Benefits-FICAJun 30, 2022 · Budget	Expense	General Fund	$1,471.78
Gas and FuelMar 28, 2022 · Utility Billing	Expense	Water Operations	$1,470.37
Full-Time SalariesJun 30, 2022 · Utility Billing	Expense	Stormwater Operations	$1,469.95
Benefits-ASRSJan 28, 2022 · Utility Billing	Expense	Sewer Operations	$1,468.82
Benefits-ASRSJun 3, 2022 · Utility Billing	Expense	Sewer Operations	$1,466.90
Paid Time OffDec 17, 2021 · Procurement	Expense	General Fund	$1,465.44
Benefits-Medical HMOJun 17, 2022 · Budget	Expense	General Fund	$1,464.28
Benefits-Medical HMOJul 2, 2021 · Finance Admin	Expense	General Fund	$1,464.28
Benefits-ASRSJan 14, 2022 · Utility Billing	Expense	Sewer Operations	$1,464.00
Paid Time OffJul 16, 2021 · Revenue	Expense	General Fund	$1,461.02
Benefits-ASRSSep 24, 2021 · Utility Billing	Expense	Sewer Operations	$1,459.49
Taxes Charges Service FeesSep 30, 2021 · Utility Billing	Expense	Stormwater Operations	$1,454.72
Benefits-ASRSOct 8, 2021 · Utility Billing	Expense	Sewer Operations	$1,451.04
Prof Svc-Software LicensesJul 1, 2021 · Revenue	Expense	General Fund	$1,450.00
Taxes Charges Service FeesJan 31, 2022 · Revenue	Expense	General Fund	$1,444.72
Paid Time OffApr 22, 2022 · Procurement	Expense	General Fund	$1,437.41
Taxes Charges Service FeesDec 31, 2021 · Utility Billing	Expense	Stormwater Operations	$1,434.43
Benefits-ASRSDec 17, 2021 · Utility Billing	Expense	Sewer Operations	$1,428.48
Holiday PaySep 24, 2021 · Utility Billing	Expense	Water Operations	$1,425.19
Benefits-ASRSMay 20, 2022 · Utility Billing	Expense	Sewer Operations	$1,422.91
Benefits-ASRSFeb 11, 2022 · Utility Billing	Expense	Sewer Operations	$1,422.45
Benefits-FICAApr 22, 2022 · Utility Billing	Expense	Water Operations	$1,421.84
UniformsSep 30, 2021 · Utility Billing	Expense	Water Operations	$1,421.83
Benefits-FICADec 31, 2021 · Utility Billing	Expense	Water Operations	$1,415.81
Paid Sick PayJul 30, 2021 · Revenue	Expense	General Fund	$1,412.75
Taxes Charges Service FeesFeb 28, 2022 · Utility Billing	Expense	Stormwater Operations	$1,404.53
Benefits-FICAFeb 11, 2022 · Utility Billing	Expense	Water Operations	$1,396.80
Paid Time OffMar 25, 2022 · Budget	Expense	General Fund	$1,394.84
Benefits-ASRSOct 22, 2021 · Utility Billing	Expense	Sewer Operations	$1,394.78
Benefits-FICAMay 6, 2022 · Utility Billing	Expense	Water Operations	$1,394.14
Benefits-Medical EPODec 17, 2021 · Finance Admin	Expense	General Fund	$1,391.70
Benefits-Medical EPOMar 11, 2022 · Finance Admin	Expense	General Fund	$1,391.70
Benefits-Medical EPOJan 28, 2022 · Finance Admin	Expense	General Fund	$1,391.70

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.