City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Paid Time OffMay 6, 2022 · Utility Billing	Expense	Water Operations	$1,865.57
Benefits-ASRSOct 8, 2021 · Revenue	Expense	General Fund	$1,863.70
Benefits-ASRSNov 5, 2021 · Revenue	Expense	General Fund	$1,862.34
Benefits-ASRSJan 14, 2022 · Revenue	Expense	General Fund	$1,862.34
Benefits-ASRSAug 13, 2021 · Revenue	Expense	General Fund	$1,862.34
Postage and MailingsSep 2, 2021 · Utility Billing	Expense	Water Operations	$1,859.09
Benefits-ASRSDec 31, 2021 · Revenue	Expense	General Fund	$1,857.36
Benefits-ASRSAug 13, 2021 · Procurement	Expense	General Fund	$1,856.90
Benefits-ASRSMay 20, 2022 · Revenue	Expense	General Fund	$1,856.85
Benefits-ASRSDec 17, 2021 · Revenue	Expense	General Fund	$1,856.37
Benefits-ASRSJan 28, 2022 · Revenue	Expense	General Fund	$1,855.60
Benefits-ASRSSep 24, 2021 · Revenue	Expense	General Fund	$1,855.60
Benefits-ASRSAug 27, 2021 · Revenue	Expense	General Fund	$1,855.01
Benefits-ASRSOct 22, 2021 · Revenue	Expense	General Fund	$1,855.01
Benefits-ASRSJul 2, 2021 · Revenue	Expense	General Fund	$1,844.30
Paid Time OffJul 16, 2021 · Accounting	Expense	General Fund	$1,838.22
Postage and MailingsApr 1, 2022 · Utility Billing	Expense	Water Operations	$1,835.71
Paid Time OffJan 14, 2022 · Utility Billing	Expense	Sewer Operations	$1,835.21
Prof Svc-Service AgreementsDec 9, 2021 · Utility Billing	Expense	Sewer Operations	$1,826.56
Benefits-Medical PPOMay 6, 2022 · Utility Billing	Expense	Water Operations	$1,822.90
Benefits-Medical PPOJun 17, 2022 · Utility Billing	Expense	Water Operations	$1,822.89
Benefits-Medical PPOMay 20, 2022 · Utility Billing	Expense	Water Operations	$1,822.88
Benefits-Medical PPOJun 3, 2022 · Utility Billing	Expense	Water Operations	$1,822.88
Auto Parts LubricantsApr 25, 2022 · Utility Billing	Expense	Water Operations	$1,822.30
Paid Sick PayAug 27, 2021 · Budget	Expense	General Fund	$1,822.13
Paid Time OffJun 3, 2022 · Utility Billing	Expense	Sewer Operations	$1,815.99
Benefits-ASRSMar 11, 2022 · Procurement	Expense	General Fund	$1,813.29
Benefits-ASRSFeb 11, 2022 · Procurement	Expense	General Fund	$1,813.29
Benefits-FICAMar 11, 2022 · Accounting	Expense	General Fund	$1,809.82
Benefits-ASRSFeb 25, 2022 · Procurement	Expense	General Fund	$1,805.96
Benefits-ASRSMar 25, 2022 · Procurement	Expense	General Fund	$1,805.96
Benefits-ASRSJun 3, 2022 · Procurement	Expense	General Fund	$1,801.84
Benefits-Medical EPONov 5, 2021 · Utility Billing	Expense	Water Operations	$1,794.72
Benefits-Medical EPOOct 22, 2021 · Utility Billing	Expense	Water Operations	$1,794.72
Benefits-Medical EPOOct 8, 2021 · Utility Billing	Expense	Water Operations	$1,794.71
Benefits-Medical EPODec 3, 2021 · Utility Billing	Expense	Water Operations	$1,794.71
Benefits-Medical EPONov 19, 2021 · Utility Billing	Expense	Water Operations	$1,794.70
Paid Sick PaySep 24, 2021 · Accounting	Expense	General Fund	$1,791.86
Postage and MailingsDec 2, 2021 · Utility Billing	Expense	Water Operations	$1,789.97
Benefits-ASRSJul 16, 2021 · Accounting	Expense	General Fund	$1,781.98
Benefits-ASRSAug 27, 2021 · Procurement	Expense	General Fund	$1,778.83
Benefits-Medical HMOMar 11, 2022 · Accounting	Expense	General Fund	$1,764.33
Postage and MailingsNov 9, 2021 · Utility Billing	Expense	Stormwater Operations	$1,760.00
Postage and MailingsMay 9, 2022 · Utility Billing	Expense	Stormwater Operations	$1,760.00
Postage and MailingsJul 28, 2021 · Utility Billing	Expense	Stormwater Operations	$1,760.00
Benefits-ASRSJul 2, 2021 · Accounting	Expense	General Fund	$1,755.74
Postage and MailingsFeb 2, 2022 · Utility Billing	Expense	Water Operations	$1,754.90
Holiday PayDec 31, 2021 · Utility Billing	Expense	Water Operations	$1,754.79
Paid Sick PayDec 17, 2021 · Utility Billing	Expense	Water Operations	$1,749.91
Paid Time OffMar 11, 2022 · Utility Billing	Expense	Water Operations	$1,747.00

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.