City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Postage and MailingsMay 3, 2022 · Utility Billing	Expense	Sewer Operations	$2,308.15
Water Meter and Parts SuppliesDec 15, 2021 · Utility Billing	Expense	Water Operations	$2,301.78
Postage and MailingsSep 2, 2021 · Utility Billing	Expense	Sewer Operations	$2,284.04
Postage and MailingsMar 18, 2022 · Procurement	Expense	General Fund	$2,255.74
Postage and MailingsApr 1, 2022 · Utility Billing	Expense	Sewer Operations	$2,255.30
Full-Time SalariesAug 27, 2021 · Accounting	Expense	General Fund	$2,247.54
Benefits-ASRSApr 22, 2022 · Revenue	Expense	General Fund	$2,243.32
Paid Time OffJan 14, 2022 · Accounting	Expense	General Fund	$2,217.10
Benefits-ASRSJun 30, 2022 · Utility Billing	Expense	Sewer Operations	$2,212.54
Paid Time OffSep 10, 2021 · Revenue	Expense	General Fund	$2,209.11
Paid Time OffApr 22, 2022 · Utility Billing	Expense	Water Operations	$2,207.38
Professional_Outside Svc-OtherJul 20, 2021 · Revenue	Expense	General Fund	$2,203.20
Postage and MailingsDec 2, 2021 · Utility Billing	Expense	Sewer Operations	$2,199.10
Full-Time SalariesApr 30, 2022 · Utility Billing	Expense	Stormwater Operations	$2,191.28
Full-Time SalariesAug 13, 2021 · Accounting	Expense	General Fund	$2,173.31
Paid Time OffJun 30, 2022 · Revenue	Expense	General Fund	$2,169.72
Benefits-FICANov 5, 2021 · Finance Admin	Expense	General Fund	$2,165.10
Taxes Charges Service FeesJul 30, 2021 · Revenue	Expense	General Fund	$2,162.53
Prof Svc-Service AgreementsMay 3, 2022 · Utility Billing	Expense	Sewer Operations	$2,161.86
Postage and MailingsFeb 2, 2022 · Utility Billing	Expense	Sewer Operations	$2,156.02
Technology Equip Under 10KJul 31, 2021 · Utility Billing	Expense	Sewer Operations	$2,155.22
Paid Time OffJul 16, 2021 · Budget	Expense	General Fund	$2,152.07
Equipment Rental ExpMay 24, 2022 · Procurement	Expense	General Fund	$2,150.06
Taxes Charges Service FeesDec 31, 2021 · Revenue	Expense	General Fund	$2,144.14
Paid Time OffJun 3, 2022 · Utility Billing	Expense	Water Operations	$2,140.67
Water Meter and Parts SuppliesNov 12, 2021 · Utility Billing	Expense	Water Operations	$2,135.36
Benefits-ASRSJun 17, 2022 · Finance Admin	Expense	General Fund	$2,124.98
Postage and MailingsJun 30, 2022 · Utility Billing	Expense	Water Operations	$2,115.33
Water Meter and Parts SuppliesJun 8, 2022 · Utility Billing	Expense	Water Operations	$2,104.74
Paid Time OffDec 31, 2021 · Utility Billing	Expense	Water Operations	$2,095.99
Postage and MailingsMar 2, 2022 · Utility Billing	Expense	Sewer Operations	$2,093.18
Benefits-ASRSApr 22, 2022 · Budget	Expense	General Fund	$2,085.54
Benefits-ASRSMar 11, 2022 · Budget	Expense	General Fund	$2,085.54
Benefits-ASRSMar 25, 2022 · Budget	Expense	General Fund	$2,085.54
Benefits-ASRSFeb 25, 2022 · Budget	Expense	General Fund	$2,085.54
Benefits-ASRSMay 6, 2022 · Budget	Expense	General Fund	$2,085.54
Benefits-ASRSApr 8, 2022 · Budget	Expense	General Fund	$2,085.54
Benefits-Medical EPOJun 3, 2022 · Utility Billing	Expense	Water Operations	$2,079.30
Benefits-Medical EPOJun 17, 2022 · Utility Billing	Expense	Water Operations	$2,079.29
Paid Time OffDec 3, 2021 · Accounting	Expense	General Fund	$2,075.76
Meter Tampering/UnauthorizedUtility Billing	Revenue	Water Operations	$2,072.16
Holiday PayJan 28, 2022 · Utility Billing	Expense	Water Operations	$2,068.69
Benefits-ASRSJul 30, 2021 · Accounting	Expense	General Fund	$2,063.78
Postage and MailingsNov 2, 2021 · Utility Billing	Expense	Sewer Operations	$2,047.47
Benefits-ASRSJun 17, 2022 · Budget	Expense	General Fund	$2,040.98
Benefits-ASRSDec 3, 2021 · Budget	Expense	General Fund	$2,040.56
Benefits-ASRSNov 19, 2021 · Budget	Expense	General Fund	$2,040.56
Benefits-ASRSJul 30, 2021 · Budget	Expense	General Fund	$2,040.56
Benefits-ASRSDec 17, 2021 · Budget	Expense	General Fund	$2,040.56
Benefits-ASRSDec 31, 2021 · Budget	Expense	General Fund	$2,040.56

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.