City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesJul 31, 2021 · Utility Billing | Expense | Stormwater Operations | $1,744.80 |
| Paid Time OffAug 13, 2021 · Utility Billing | Expense | Water Operations | $1,738.32 |
| Benefits-Medical PPOFeb 11, 2022 · Utility Billing | Expense | Water Operations | $1,736.46 |
| Benefits-ASRSJun 3, 2022 · Revenue | Expense | General Fund | $1,716.95 |
| Prof Svc-Public DefenderJan 20, 2022 · Finance Admin | Expense | General Fund | $1,710.00 |
| Benefits-ASRSJun 17, 2022 · Revenue | Expense | General Fund | $1,709.62 |
| Postage and MailingsMar 2, 2022 · Utility Billing | Expense | Water Operations | $1,703.76 |
| Gas and FuelJul 31, 2021 · Utility Billing | Expense | Water Operations | $1,696.51 |
| Benefits-ASRSMay 20, 2022 · Budget | Expense | General Fund | $1,676.65 |
| Taxes Charges Service FeesMar 31, 2022 · Utility Billing | Expense | Stormwater Operations | $1,675.15 |
| Taxes Charges Service FeesJun 30, 2022 · Utility Billing | Expense | Stormwater Operations | $1,674.34 |
| Paid Time OffFeb 25, 2022 · Accounting | Expense | General Fund | $1,668.81 |
| Postage and MailingsNov 2, 2021 · Utility Billing | Expense | Water Operations | $1,666.55 |
| Paid Time OffJun 30, 2022 · Utility Billing | Expense | Sewer Operations | $1,664.93 |
| Paid Time OffJul 30, 2021 · Utility Billing | Expense | Water Operations | $1,658.35 |
| Holiday PayJun 17, 2022 · Utility Billing | Expense | Water Operations | $1,655.82 |
| Benefits-FICAJul 2, 2021 · Finance Admin | Expense | General Fund | $1,653.56 |
| Holiday PayJan 14, 2022 · Utility Billing | Expense | Water Operations | $1,645.70 |
| Paid Time OffOct 22, 2021 · Procurement | Expense | General Fund | $1,634.47 |
| Benefits-Medical PPOApr 8, 2022 · Utility Billing | Expense | Water Operations | $1,633.44 |
| Professional_Outside Svc-OtherAug 16, 2021 · Accounting | Expense | General Fund | $1,632.00 |
| Benefits-Medical PPOApr 22, 2022 · Utility Billing | Expense | Water Operations | $1,631.62 |
| Holiday PayNov 19, 2021 · Utility Billing | Expense | Water Operations | $1,630.32 |
| Benefits-FICAJun 30, 2022 · Finance Admin | Expense | General Fund | $1,622.99 |
| Benefits-ASRSJun 17, 2022 · Procurement | Expense | General Fund | $1,619.35 |
| Benefits-ASRSApr 8, 2022 · Procurement | Expense | General Fund | $1,615.81 |
| Paid Time OffJan 14, 2022 · Procurement | Expense | General Fund | $1,615.31 |
| Professional_Outside Svc-OtherJul 23, 2021 · Accounting | Expense | General Fund | $1,611.60 |
| Professional_Outside Svc-OtherAug 31, 2021 · Accounting | Expense | General Fund | $1,611.60 |
| Taxes Charges Service FeesMay 31, 2022 · Utility Billing | Expense | Stormwater Operations | $1,611.04 |
| Benefits-ASRSApr 22, 2022 · Procurement | Expense | General Fund | $1,608.48 |
| Paid Time OffOct 22, 2021 · Accounting | Expense | General Fund | $1,598.24 |
| Postage and MailingsAug 2, 2021 · Utility Billing | Expense | Water Operations | $1,597.34 |
| Paid Time OffDec 31, 2021 · Budget | Expense | General Fund | $1,587.36 |
| Benefits-FICASep 10, 2021 · Finance Admin | Expense | General Fund | $1,587.33 |
| Paid Time OffSep 10, 2021 · Finance Admin | Expense | General Fund | $1,577.38 |
| Benefits-FICAOct 8, 2021 · Finance Admin | Expense | General Fund | $1,576.92 |
| Professional_Outside Svc-OtherSep 10, 2021 · Accounting | Expense | General Fund | $1,574.47 |
| Holiday PayDec 3, 2021 · Utility Billing | Expense | Sewer Operations | $1,574.01 |
| Benefits-FICAOct 22, 2021 · Finance Admin | Expense | General Fund | $1,555.45 |
| Benefits-FICASep 24, 2021 · Finance Admin | Expense | General Fund | $1,545.22 |
| Taxes Charges Service FeesNov 30, 2021 · Utility Billing | Expense | Stormwater Operations | $1,537.23 |
| Benefits-ASRSJul 30, 2021 · Procurement | Expense | General Fund | $1,534.19 |
| Benefits-ASRSJul 16, 2021 · Procurement | Expense | General Fund | $1,534.19 |
| Paid Time OffDec 17, 2021 · Utility Billing | Expense | Water Operations | $1,533.56 |
| Benefits-Medical PPOFeb 25, 2022 · Utility Billing | Expense | Water Operations | $1,530.44 |
| Benefits-Medical PPOMar 11, 2022 · Utility Billing | Expense | Water Operations | $1,530.43 |
| Benefits-Medical PPOMar 25, 2022 · Utility Billing | Expense | Water Operations | $1,530.43 |
| Technology Equip Under 10KJul 31, 2021 · Utility Billing | Expense | Water Operations | $1,529.78 |
| Paid Time OffFeb 11, 2022 · Revenue | Expense | General Fund | $1,525.00 |
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.