City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-DentalApr 22, 2022 · Utility Billing	Expense	Water Operations	$259.17
Paid Sick PayOct 8, 2021 · Utility Billing	Expense	Sewer Operations	$258.29
Paid Time OffJan 28, 2022 · Utility Billing	Expense	Sewer Operations	$257.43
Overtime CompensationJul 2, 2021 · Utility Billing	Expense	Sewer Operations	$257.42
Benefits-MedicareApr 22, 2022 · Revenue	Expense	General Fund	$257.05
Benefits-FICAJul 2, 2021 · Utility Billing	Expense	Solid Waste Operations	$256.37
Prof Svc-Service AgreementsAug 11, 2021 · Finance Admin	Expense	General Fund	$256.33
Taxes Charges Service FeesFeb 18, 2022 · Revenue	Expense	General Fund	$255.79
Paid Sick PayMar 25, 2022 · Utility Billing	Expense	Sewer Operations	$255.41
Travel and TrainingSep 30, 2021 · Finance Admin	Expense	General Fund	$255.00
Benefits-DentalFeb 11, 2022 · Utility Billing	Expense	Water Operations	$254.88
Taxes Charges Service FeesFeb 2, 2022 · Utility Billing	Expense	Water Operations	$254.86
Overtime CompensationJul 2, 2021 · Utility Billing	Expense	Water Operations	$254.57
Technology Equip Under 10KOct 31, 2021 · Accounting	Expense	General Fund	$253.98
Postage and MailingsApr 30, 2022 · Utility Billing	Expense	Solid Waste Operations	$253.80
Paid Time OffOct 22, 2021 · Utility Billing	Expense	Solid Waste Operations	$253.26
Workers CompensationJul 2, 2021 · Utility Billing	Expense	Water Operations	$252.63
Paid Sick PayAug 13, 2021 · Utility Billing	Expense	Sewer Operations	$251.92
Holiday PayMay 20, 2022 · Utility Billing	Expense	Sewer Operations	$251.90
Paid Time OffDec 3, 2021 · Utility Billing	Expense	Solid Waste Operations	$251.58
Paid Time OffMar 11, 2022 · Utility Billing	Expense	Solid Waste Operations	$251.58
Postage and MailingsMay 31, 2022 · Utility Billing	Expense	Sewer Operations	$251.50
Part-Time Employees WagesJan 14, 2022 · Utility Billing	Expense	Water Operations	$250.86
Benefits-MedicareJun 30, 2022 · Utility Billing	Expense	Sewer Operations	$250.72
Benefits-457 401ACONTRIB MatchJun 30, 2022 · Budget	Expense	General Fund	$250.60
Office SuppliesNov 30, 2021 · Utility Billing	Expense	Sewer Operations	$250.42
Employee Certs_LicensingMay 31, 2022 · Utility Billing	Expense	Water Operations	$250.00
Spcl Pay-StipendAug 13, 2021 · Finance Admin	Expense	General Fund	$250.00
Dues and MembershipsJun 30, 2022 · Accounting	Expense	General Fund	$250.00
Taxes Charges Service FeesFeb 10, 2022 · Utility Billing	Expense	Solid Waste Operations	$249.70
Taxes Charges Service FeesMay 3, 2022 · Utility Billing	Expense	Water Operations	$247.10
Benefits-457 401ACONTRIB MatchJul 16, 2021 · Finance Admin	Expense	General Fund	$246.79
Benefits-DentalSep 24, 2021 · Utility Billing	Expense	Water Operations	$245.53
Benefits-DentalSep 10, 2021 · Utility Billing	Expense	Water Operations	$245.53
Benefits-FICAMar 25, 2022 · Utility Billing	Expense	Solid Waste Operations	$245.18
Benefits-MedicareJul 30, 2021 · Accounting	Expense	General Fund	$244.90
Recovery of PY Expense-RevBudget	Revenue	General Fund	$243.78
Paid Time OffFeb 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$243.36
Benefits-DentalMar 25, 2022 · Utility Billing	Expense	Water Operations	$243.35
Benefits-DentalFeb 25, 2022 · Utility Billing	Expense	Water Operations	$243.35
Auto Parts LubricantsJun 7, 2022 · Utility Billing	Expense	Water Operations	$243.00
Benefits-DentalMar 11, 2022 · Utility Billing	Expense	Water Operations	$242.86
Benefits-MedicareNov 5, 2021 · Revenue	Expense	General Fund	$242.79
Benefits-MedicareDec 31, 2021 · Budget	Expense	General Fund	$242.13
Benefits-MedicareJul 30, 2021 · Budget	Expense	General Fund	$242.13
Benefits-DentalOct 8, 2021 · Finance Admin	Expense	General Fund	$241.61
Benefits-DentalSep 10, 2021 · Finance Admin	Expense	General Fund	$241.61
Technology Equip Under 10KOct 31, 2021 · Utility Billing	Expense	Solid Waste Operations	$241.42
Benefits-DentalSep 24, 2021 · Finance Admin	Expense	General Fund	$240.94
Benefits-DentalOct 22, 2021 · Finance Admin	Expense	General Fund	$240.94

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.