City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-DentalJul 2, 2021 · Finance Admin	Expense	General Fund	$240.94
Prof Svc-Service AgreementsNov 30, 2021 · Finance Admin	Expense	General Fund	$240.50
Benefits-FICAFeb 25, 2022 · Utility Billing	Expense	Solid Waste Operations	$239.90
Postage and MailingsJun 30, 2022 · Utility Billing	Expense	Stormwater Operations	$239.82
Part-Time Employees WagesJul 2, 2021 · Utility Billing	Expense	Solid Waste Operations	$239.72
Overtime CompensationJul 16, 2021 · Utility Billing	Expense	Water Operations	$238.70
Technology Equip Under 10KAug 31, 2021 · Utility Billing	Expense	Water Operations	$238.56
Benefits-FICAMar 11, 2022 · Utility Billing	Expense	Solid Waste Operations	$237.78
Holiday PaySep 24, 2021 · Accounting	Expense	General Fund	$237.52
Part-Time Employees WagesOct 8, 2021 · Utility Billing	Expense	Water Operations	$236.92
Benefits-MedicareJun 17, 2022 · Finance Admin	Expense	General Fund	$235.82
Benefits-MedicareSep 24, 2021 · Revenue	Expense	General Fund	$235.42
Taxes Charges Service FeesAug 2, 2021 · Utility Billing	Expense	Water Operations	$235.02
Taxes Charges Service FeesDec 9, 2021 · Utility Billing	Expense	Water Operations	$234.51
Benefits-MedicareApr 22, 2022 · Budget	Expense	General Fund	$234.11
Prof Svc-Service AgreementsJan 4, 2022 · Utility Billing	Expense	Solid Waste Operations	$232.29
Benefits-MedicareApr 1, 2022 · Accounting	Expense	General Fund	$232.00
Benefits-MedicareApr 1, 2022 · Accounting	Expense	General Fund	$232.00
Paid Time OffDec 17, 2021 · Utility Billing	Expense	Solid Waste Operations	$231.80
Benefits-457 401ACONTRIB MatchDec 3, 2021 · Utility Billing	Expense	Water Operations	$231.71
Paid Time OffAug 27, 2021 · Utility Billing	Expense	Solid Waste Operations	$231.53
Benefits-MedicareApr 22, 2022 · Accounting	Expense	General Fund	$231.45
Benefits-MedicareApr 8, 2022 · Accounting	Expense	General Fund	$231.45
Benefits-MedicareMay 20, 2022 · Accounting	Expense	General Fund	$231.45
Benefits-MedicareMay 6, 2022 · Accounting	Expense	General Fund	$231.44
Benefits-MedicareMar 25, 2022 · Accounting	Expense	General Fund	$231.43
Benefits-MedicareMar 11, 2022 · Budget	Expense	General Fund	$231.41
Prof Svc-Service AgreementsNov 3, 2021 · Finance Admin	Expense	General Fund	$230.28
Benefits-MedicareFeb 25, 2022 · Budget	Expense	General Fund	$230.10
Benefits-MedicareMar 25, 2022 · Budget	Expense	General Fund	$230.09
Benefits-MedicareApr 8, 2022 · Budget	Expense	General Fund	$230.09
Benefits-457 401ACONTRIB MatchNov 19, 2021 · Utility Billing	Expense	Water Operations	$229.84
Prof Svc-Service AgreementsFeb 4, 2022 · Finance Admin	Expense	General Fund	$229.82
Overtime CompensationFeb 25, 2022 · Utility Billing	Expense	Water Operations	$229.76
Benefits-Medical HMOJul 30, 2021 · Utility Billing	Expense	Sewer Operations	$229.61
Benefits-457 401ACONTRIB MatchApr 22, 2022 · Finance Admin	Expense	General Fund	$229.46
Benefits-457 401ACONTRIB MatchOct 8, 2021 · Utility Billing	Expense	Water Operations	$229.38
Office SuppliesApr 30, 2022 · Finance Admin	Expense	General Fund	$229.33
Postage and MailingsJun 2, 2022 · Utility Billing	Expense	Stormwater Operations	$229.16
Holiday PayJan 28, 2022 · Finance Admin	Expense	General Fund	$228.88
Holiday PayJan 14, 2022 · Finance Admin	Expense	General Fund	$228.88
Holiday PaySep 24, 2021 · Finance Admin	Expense	General Fund	$228.88
Holiday PayNov 19, 2021 · Finance Admin	Expense	General Fund	$228.88
Holiday PayDec 31, 2021 · Finance Admin	Expense	General Fund	$228.88
Holiday PayJun 17, 2022 · Finance Admin	Expense	General Fund	$228.88
Benefits-457 401ACONTRIB MatchDec 17, 2021 · Utility Billing	Expense	Water Operations	$228.32
Holiday PayMay 20, 2022 · Accounting	Expense	General Fund	$228.32
Benefits-457 401ACONTRIB MatchJan 14, 2022 · Utility Billing	Expense	Water Operations	$228.24
Prof Svc-Service AgreementsMar 21, 2022 · Finance Admin	Expense	General Fund	$227.65
Benefits-457 401ACONTRIB MatchJan 28, 2022 · Utility Billing	Expense	Water Operations	$227.24

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.