City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Part-Time Employees WagesJan 28, 2022 · Utility Billing	Expense	Water Operations	$278.73
Benefits-DentalJun 3, 2022 · Utility Billing	Expense	Water Operations	$278.73
Part-Time Employees WagesFeb 25, 2022 · Utility Billing	Expense	Water Operations	$278.73
Prof Svc-Service AgreementsMay 6, 2022 · Finance Admin	Expense	General Fund	$277.90
Taxes Charges Service FeesJun 2, 2022 · Utility Billing	Expense	Water Operations	$277.71
Benefits-MedicareJul 16, 2021 · Utility Billing	Expense	Water Operations	$277.45
Travel and TrainingAug 31, 2021 · Utility Billing	Expense	Solid Waste Operations	$276.33
Benefits-DentalMay 20, 2022 · Utility Billing	Expense	Water Operations	$276.08
Travel and TrainingApr 30, 2022 · Accounting	Expense	General Fund	$276.00
Travel and TrainingApr 30, 2022 · Accounting	Expense	General Fund	$276.00
Prof Svc-Service AgreementsOct 4, 2021 · Utility Billing	Expense	Solid Waste Operations	$275.67
Employee Certs_LicensingJun 30, 2022 · Accounting	Expense	General Fund	$275.00
Benefits-FICAJul 30, 2021 · Utility Billing	Expense	Solid Waste Operations	$274.45
Benefits-457 401ACONTRIB MatchJun 30, 2022 · Finance Admin	Expense	General Fund	$273.15
Benefits-FICAMay 6, 2022 · Utility Billing	Expense	Solid Waste Operations	$273.11
Overtime CompensationNov 19, 2021 · Utility Billing	Expense	Water Operations	$273.02
Benefits-DentalMay 6, 2022 · Utility Billing	Expense	Water Operations	$272.97
Taxes Charges Service FeesJan 24, 2022 · Revenue	Expense	General Fund	$271.94
Benefits-FICAApr 8, 2022 · Utility Billing	Expense	Solid Waste Operations	$270.70
Benefits-MedicareJul 2, 2021 · Utility Billing	Expense	Water Operations	$269.77
Benefits-FICAAug 13, 2021 · Utility Billing	Expense	Solid Waste Operations	$269.50
Benefits-FICAApr 22, 2022 · Utility Billing	Expense	Solid Waste Operations	$268.98
Part-Time Employees WagesFeb 11, 2022 · Utility Billing	Expense	Sewer Operations	$268.66
Part-Time Employees WagesDec 17, 2021 · Utility Billing	Expense	Sewer Operations	$268.66
Overtime CompensationOct 22, 2021 · Utility Billing	Expense	Water Operations	$267.96
Paid Sick PayJan 28, 2022 · Accounting	Expense	General Fund	$267.21
Holiday PayJul 30, 2021 · Accounting	Expense	General Fund	$267.21
Benefits-457 401ACONTRIB MatchJul 2, 2021 · Finance Admin	Expense	General Fund	$266.86
Furn Fixture Equip Under 10KOct 31, 2021 · Finance Admin	Expense	General Fund	$265.79
Postage and MailingsOct 5, 2021 · Revenue	Expense	General Fund	$265.27
Office SuppliesNov 9, 2021 · Procurement	Expense	General Fund	$265.00
Holiday PayJul 2, 2021 · Procurement	Expense	General Fund	$264.34
Benefits-DentalNov 19, 2021 · Utility Billing	Expense	Water Operations	$264.11
Benefits-DentalJan 28, 2022 · Utility Billing	Expense	Water Operations	$264.11
Benefits-DentalJan 14, 2022 · Utility Billing	Expense	Water Operations	$264.11
Benefits-DentalDec 3, 2021 · Utility Billing	Expense	Water Operations	$264.11
Benefits-DentalNov 5, 2021 · Utility Billing	Expense	Water Operations	$264.11
Benefits-DentalOct 22, 2021 · Utility Billing	Expense	Water Operations	$264.11
Benefits-DentalDec 17, 2021 · Utility Billing	Expense	Water Operations	$264.11
Paid Sick PayDec 3, 2021 · Utility Billing	Expense	Water Operations	$264.01
Benefits-FICAJul 16, 2021 · Utility Billing	Expense	Solid Waste Operations	$263.74
Paid Time OffJul 2, 2021 · Utility Billing	Expense	Solid Waste Operations	$263.13
Benefits-457 401ACONTRIB MatchSep 24, 2021 · Finance Admin	Expense	General Fund	$261.82
Benefits-457 401ACONTRIB MatchOct 8, 2021 · Finance Admin	Expense	General Fund	$261.39
Benefits-457 401ACONTRIB MatchOct 22, 2021 · Finance Admin	Expense	General Fund	$261.39
Benefits-457 401ACONTRIB MatchSep 10, 2021 · Finance Admin	Expense	General Fund	$261.39
Benefits-FICAJul 30, 2021 · Accounting	Expense	General Fund	$261.23
Paid Sick PayJan 28, 2022 · Utility Billing	Expense	Sewer Operations	$259.99
Paid Time OffNov 19, 2021 · Utility Billing	Expense	Sewer Operations	$259.96
Benefits-DentalApr 8, 2022 · Utility Billing	Expense	Water Operations	$259.27

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.