City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-MedicareApr 8, 2022 · Revenue	Expense	General Fund	$216.89
Paid Sick PayJan 28, 2022 · Utility Billing	Expense	Water Operations	$215.80
Water Meter and Parts SuppliesFeb 14, 2022 · Utility Billing	Expense	Water Operations	$215.64
Benefits-MedicareJul 16, 2021 · Revenue	Expense	General Fund	$215.45
Postage and MailingsOct 6, 2021 · Utility Billing	Expense	Stormwater Operations	$215.29
Benefits-MedicareSep 10, 2021 · Revenue	Expense	General Fund	$215.06
Recovery of PY Expense-RevUtility Billing	Revenue	Water Operations	$214.83
Postage and MailingsMay 3, 2022 · Utility Billing	Expense	Stormwater Operations	$214.71
Professional_Outside Svc-OtherJul 31, 2021 · Finance DIF/CIP	Expense	Water Utility Capital	$214.60
Benefits-MedicareDec 3, 2021 · Revenue	Expense	General Fund	$214.37
Benefits-MedicareJul 2, 2021 · Revenue	Expense	General Fund	$214.25
Benefits-457 401ACONTRIB MatchSep 24, 2021 · Utility Billing	Expense	Water Operations	$214.09
Benefits-457 401ACONTRIB MatchJun 30, 2022 · Revenue	Expense	General Fund	$214.02
Benefits-MedicareNov 19, 2021 · Revenue	Expense	General Fund	$213.65
Benefits-457 401ACONTRIB MatchMar 25, 2022 · Utility Billing	Expense	Water Operations	$213.47
Benefits-MedicareOct 8, 2021 · Revenue	Expense	General Fund	$213.30
Benefits-MedicareAug 13, 2021 · Revenue	Expense	General Fund	$213.13
Benefits-DentalNov 5, 2021 · Finance Admin	Expense	General Fund	$212.87
Paid Sick PayNov 5, 2021 · Utility Billing	Expense	Sewer Operations	$212.72
Auto Parts LubricantsMay 22, 2022 · Utility Billing	Expense	Water Operations	$212.55
Postage and MailingsSep 2, 2021 · Utility Billing	Expense	Stormwater Operations	$212.47
Benefits-MedicareDec 17, 2021 · Revenue	Expense	General Fund	$212.41
Benefits-MedicareOct 22, 2021 · Revenue	Expense	General Fund	$212.25
Benefits-MedicareAug 27, 2021 · Revenue	Expense	General Fund	$212.25
Benefits-DentalDec 17, 2021 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalNov 19, 2021 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalMar 25, 2022 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalMay 20, 2022 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalJan 14, 2022 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalFeb 25, 2022 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalApr 22, 2022 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalJan 28, 2022 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalFeb 11, 2022 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalApr 8, 2022 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalDec 3, 2021 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalMay 6, 2022 · Finance Admin	Expense	General Fund	$212.20
Benefits-DentalMar 11, 2022 · Finance Admin	Expense	General Fund	$212.20
Benefits-457 401ACONTRIB MatchSep 10, 2021 · Utility Billing	Expense	Water Operations	$212.03
Paid Sick PayMar 25, 2022 · Utility Billing	Expense	Water Operations	$211.98
Holiday PayMay 6, 2022 · Utility Billing	Expense	Water Operations	$211.89
Benefits-MedicareJan 14, 2022 · Revenue	Expense	General Fund	$211.80
Holiday PayJul 30, 2021 · Utility Billing	Expense	Water Operations	$211.76
Part-Time Employees WagesAug 13, 2021 · Utility Billing	Expense	Solid Waste Operations	$211.51
Benefits-MedicareMay 20, 2022 · Revenue	Expense	General Fund	$211.43
Benefits-457 401ACONTRIB MatchAug 27, 2021 · Finance Admin	Expense	General Fund	$211.39
Benefits-MedicareJan 28, 2022 · Revenue	Expense	General Fund	$210.99
Prof Svc-Service AgreementsNov 29, 2021 · Finance Admin	Expense	General Fund	$210.88
Benefits-457 401ACONTRIB MatchMay 6, 2022 · Finance Admin	Expense	General Fund	$210.71
Benefits-457 401ACONTRIB MatchMay 20, 2022 · Finance Admin	Expense	General Fund	$210.57
Benefits-457 401ACONTRIB MatchJun 30, 2022 · Procurement	Expense	General Fund	$210.44

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.