City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-Medical EPOFeb 11, 2022 · Utility Billing	Expense	Water Operations	$1,981.38
Benefits-Medical EPODec 17, 2021 · Utility Billing	Expense	Water Operations	$1,981.38
Benefits-Medical EPOJan 28, 2022 · Utility Billing	Expense	Water Operations	$1,981.38
Benefits-Medical EPOMay 6, 2022 · Utility Billing	Expense	Water Operations	$1,981.38
Benefits-Medical EPOApr 8, 2022 · Utility Billing	Expense	Water Operations	$1,981.38
Benefits-Medical EPOFeb 25, 2022 · Utility Billing	Expense	Water Operations	$1,981.37
Benefits-Medical EPOJan 14, 2022 · Utility Billing	Expense	Water Operations	$1,981.37
Paid Time OffMay 6, 2022 · Revenue	Expense	General Fund	$1,978.47
Benefits-Medical EPOMar 11, 2022 · Utility Billing	Expense	Water Operations	$1,976.81
Gas and FuelJun 9, 2022 · Utility Billing	Expense	Water Operations	$1,973.38
Benefits-ASRSMay 6, 2022 · Revenue	Expense	General Fund	$1,961.53
Postage and MailingsJan 4, 2022 · Utility Billing	Expense	Stormwater Operations	$1,958.89
Paid Time OffJun 30, 2022 · Budget	Expense	General Fund	$1,956.45
Benefits-ASRSApr 1, 2022 · Accounting	Expense	General Fund	$1,955.20
Benefits-ASRSApr 1, 2022 · Accounting	Expense	General Fund	$1,955.20
Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing	Revenue	Solid Waste Operations	$1,936.50
Benefits-ASRSMar 11, 2022 · Revenue	Expense	General Fund	$1,928.37
Benefits-ASRSMar 25, 2022 · Revenue	Expense	General Fund	$1,923.17
Postage and MailingsAug 2, 2021 · Utility Billing	Expense	Sewer Operations	$1,922.53
Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing	Revenue	Water Operations	$1,920.46
Benefits-ASRSFeb 25, 2022 · Revenue	Expense	General Fund	$1,919.98
Benefits-ASRSFeb 11, 2022 · Revenue	Expense	General Fund	$1,910.19
Paid Sick PaySep 10, 2021 · Finance Admin	Expense	General Fund	$1,909.09
Paid Time OffJul 2, 2021 · Utility Billing	Expense	Water Operations	$1,906.73
Benefits-ASRSApr 8, 2022 · Revenue	Expense	General Fund	$1,904.75
Paid Sick PayJul 2, 2021 · Finance Admin	Expense	General Fund	$1,903.68
Benefits-Medical EPOJun 17, 2022 · Accounting	Expense	General Fund	$1,900.88
Benefits-Medical EPOJun 3, 2022 · Accounting	Expense	General Fund	$1,900.88
Prof Svc-Public DefenderNov 16, 2021 · Finance Admin	Expense	General Fund	$1,900.00
Benefits-FICAJun 30, 2022 · Accounting	Expense	General Fund	$1,898.23
Benefits-Medical PPONov 19, 2021 · Utility Billing	Expense	Water Operations	$1,886.53
Benefits-Medical PPOOct 8, 2021 · Utility Billing	Expense	Water Operations	$1,886.53
Benefits-Medical PPODec 3, 2021 · Utility Billing	Expense	Water Operations	$1,886.53
Benefits-Medical PPODec 17, 2021 · Utility Billing	Expense	Water Operations	$1,886.53
Benefits-Medical PPOSep 24, 2021 · Utility Billing	Expense	Water Operations	$1,886.53
Benefits-Medical PPONov 5, 2021 · Utility Billing	Expense	Water Operations	$1,886.53
Benefits-Medical PPOSep 10, 2021 · Utility Billing	Expense	Water Operations	$1,886.53
Benefits-Medical PPOOct 22, 2021 · Utility Billing	Expense	Water Operations	$1,886.52
Benefits-Medical PPOJan 14, 2022 · Utility Billing	Expense	Water Operations	$1,886.51
Benefits-Medical PPOJan 28, 2022 · Utility Billing	Expense	Water Operations	$1,886.51
Paid Time OffJun 3, 2022 · Procurement	Expense	General Fund	$1,886.34
Postage and MailingsOct 6, 2021 · Utility Billing	Expense	Water Operations	$1,883.75
Benefits-ASRSJul 16, 2021 · Revenue	Expense	General Fund	$1,881.81
Postage and MailingsMay 3, 2022 · Utility Billing	Expense	Water Operations	$1,878.72
Benefits-ASRSSep 10, 2021 · Revenue	Expense	General Fund	$1,878.57
Paid Time OffJan 14, 2022 · Utility Billing	Expense	Water Operations	$1,876.26
Benefits-ASRSJul 30, 2021 · Revenue	Expense	General Fund	$1,873.95
Benefits-ASRSDec 3, 2021 · Revenue	Expense	General Fund	$1,872.64
Benefits-ASRSNov 19, 2021 · Revenue	Expense	General Fund	$1,866.75
Benefits-ASRSJun 3, 2022 · Budget	Expense	General Fund	$1,865.82

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.