City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-MedicareSep 10, 2021 · Utility Billing	Expense	Sewer Operations	$165.97
Benefits-MedicareOct 8, 2021 · Utility Billing	Expense	Sewer Operations	$165.94
Part-Time Employees WagesAug 27, 2021 · Utility Billing	Expense	Solid Waste Operations	$165.68
Benefits-MedicareJun 17, 2022 · Utility Billing	Expense	Sewer Operations	$165.39
Benefits-457 401ACONTRIB MatchJun 17, 2022 · Budget	Expense	General Fund	$165.36
Benefits-457 401ACONTRIB MatchJan 14, 2022 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchOct 8, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchOct 22, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchNov 19, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchDec 17, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchFeb 11, 2022 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchJul 2, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchJul 16, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchAug 27, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchAug 13, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchNov 5, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchSep 10, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchDec 3, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchDec 31, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchJan 28, 2022 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchSep 24, 2021 · Budget	Expense	General Fund	$165.32
Benefits-457 401ACONTRIB MatchJul 30, 2021 · Budget	Expense	General Fund	$165.32
Paid Time OffJun 30, 2022 · Utility Billing	Expense	Stormwater Operations	$164.81
Benefits-MedicareJun 3, 2022 · Utility Billing	Expense	Sewer Operations	$164.56
Postage and MailingsAug 2, 2021 · Procurement	Expense	General Fund	$164.32
Benefits-MedicareJan 28, 2022 · Utility Billing	Expense	Sewer Operations	$163.74
Benefits-457 401ACONTRIB MatchMay 20, 2022 · Accounting	Expense	General Fund	$163.69
Benefits-457 401ACONTRIB MatchApr 8, 2022 · Accounting	Expense	General Fund	$163.69
Benefits-457 401ACONTRIB MatchMay 6, 2022 · Accounting	Expense	General Fund	$163.69
Benefits-457 401ACONTRIB MatchApr 22, 2022 · Accounting	Expense	General Fund	$163.69
Benefits-457 401ACONTRIB MatchMar 25, 2022 · Accounting	Expense	General Fund	$163.69
Benefits-MedicareJan 14, 2022 · Utility Billing	Expense	Sewer Operations	$163.20
Postage and MailingsAug 2, 2021 · Accounting	Expense	General Fund	$163.05
Benefits-MedicareSep 24, 2021 · Utility Billing	Expense	Sewer Operations	$162.86
UniformsJul 31, 2021 · Utility Billing	Expense	Water Operations	$162.70
Part-Time Employees WagesNov 5, 2021 · Utility Billing	Expense	Solid Waste Operations	$162.15
Holiday PayFeb 25, 2022 · Accounting	Expense	General Fund	$161.36
Paid Sick PayJan 14, 2022 · Accounting	Expense	General Fund	$161.36
Travel and TrainingJun 30, 2022 · Accounting	Expense	General Fund	$160.75
Travel and TrainingJun 30, 2022 · Accounting	Expense	General Fund	$160.75
Benefits-457 401ACONTRIB MatchMay 6, 2022 · Procurement	Expense	General Fund	$160.72
Benefits-457 401ACONTRIB MatchMay 20, 2022 · Procurement	Expense	General Fund	$160.72
Paid Sick PayFeb 11, 2022 · Utility Billing	Expense	Water Operations	$160.11
Prof Svc-Service AgreementsNov 2, 2021 · Utility Billing	Expense	Solid Waste Operations	$160.11
Dues and MembershipsJul 31, 2021 · Procurement	Expense	General Fund	$160.00
Holiday PayMar 11, 2022 · Procurement	Expense	General Fund	$160.00
Holiday PayJan 28, 2022 · Procurement	Expense	General Fund	$160.00
Paid Sick PayMar 11, 2022 · Procurement	Expense	General Fund	$160.00
Holiday PayDec 31, 2021 · Procurement	Expense	General Fund	$160.00
Holiday PaySep 24, 2021 · Procurement	Expense	General Fund	$160.00

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.