City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Printing ServicesMar 21, 2022 · Accounting	Expense	General Fund	$2,807.32
Benefits-ASRSJan 28, 2022 · Utility Billing	Expense	Water Operations	$2,804.38
Benefits-ASRSJun 17, 2022 · Utility Billing	Expense	Water Operations	$2,803.74
Paid Time OffNov 5, 2021 · Revenue	Expense	General Fund	$2,802.82
Full-Time SalariesJan 14, 2022 · Accounting	Expense	General Fund	$2,799.76
Benefits-ASRSNov 5, 2021 · Finance Admin	Expense	General Fund	$2,796.97
Benefits-ASRSDec 31, 2021 · Utility Billing	Expense	Water Operations	$2,789.92
Paid Time OffJan 14, 2022 · Revenue	Expense	General Fund	$2,789.65
Benefits-ASRSMay 6, 2022 · Utility Billing	Expense	Water Operations	$2,780.18
Annual Prepay Cancellation FeeUtility Billing	Revenue	Sewer Operations	$2,775.00
Benefits-ASRSFeb 11, 2022 · Utility Billing	Expense	Water Operations	$2,756.89
Benefits-ASRSOct 22, 2021 · Utility Billing	Expense	Water Operations	$2,755.49
Benefits-ASRSApr 8, 2022 · Utility Billing	Expense	Water Operations	$2,752.51
Prof Svc-Public DefenderMar 8, 2022 · Finance Admin	Expense	General Fund	$2,750.00
Benefits-ASRSJun 3, 2022 · Utility Billing	Expense	Water Operations	$2,745.15
Benefits-ASRSNov 5, 2021 · Utility Billing	Expense	Water Operations	$2,739.09
Benefits-ASRSMay 20, 2022 · Utility Billing	Expense	Water Operations	$2,731.53
Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing	Revenue	Sewer Operations	$2,716.33
Paid Time OffDec 31, 2021 · Accounting	Expense	General Fund	$2,699.13
Paid Time OffMar 25, 2022 · Accounting	Expense	General Fund	$2,650.76
Benefits-ASRSSep 24, 2021 · Utility Billing	Expense	Water Operations	$2,642.09
Paid Sick PayJun 30, 2022 · Procurement	Expense	General Fund	$2,636.84
Benefits-ASRSJun 30, 2022 · Revenue	Expense	General Fund	$2,636.20
Benefits-ASRSMar 25, 2022 · Utility Billing	Expense	Water Operations	$2,634.38
Delinquent Notice Fee (EPCOR)Utility Billing	Revenue	Solid Waste Operations	$2,628.00
Benefits-ASRSAug 13, 2021 · Finance Admin	Expense	General Fund	$2,625.70
Benefits-ASRSMay 6, 2022 · Finance Admin	Expense	General Fund	$2,625.64
Benefits-ASRSSep 10, 2021 · Utility Billing	Expense	Water Operations	$2,616.52
Benefits-ASRSAug 27, 2021 · Finance Admin	Expense	General Fund	$2,608.87
Benefits-ASRSMay 20, 2022 · Finance Admin	Expense	General Fund	$2,598.82
Paid Time OffAug 27, 2021 · Revenue	Expense	General Fund	$2,597.78
Benefits-ASRSMar 11, 2022 · Utility Billing	Expense	Water Operations	$2,596.20
Benefits-ASRSJun 30, 2022 · Procurement	Expense	General Fund	$2,595.51
Benefits-ASRSFeb 25, 2022 · Utility Billing	Expense	Water Operations	$2,592.73
Benefits-ASRSJul 30, 2021 · Finance Admin	Expense	General Fund	$2,592.51
Taxes Charges Service FeesAug 31, 2021 · Revenue	Expense	General Fund	$2,589.77
Benefits-ASRSJan 14, 2022 · Finance Admin	Expense	General Fund	$2,587.34
Benefits-ASRSFeb 11, 2022 · Finance Admin	Expense	General Fund	$2,582.92
Benefits-ASRSMar 11, 2022 · Finance Admin	Expense	General Fund	$2,582.92
Benefits-ASRSDec 3, 2021 · Finance Admin	Expense	General Fund	$2,580.28
Benefits-ASRSApr 8, 2022 · Finance Admin	Expense	General Fund	$2,580.28
Postage and MailingsJun 30, 2022 · Utility Billing	Expense	Sewer Operations	$2,577.81
Benefits-ASRSAug 27, 2021 · Utility Billing	Expense	Water Operations	$2,577.08
Benefits-ASRSDec 17, 2021 · Finance Admin	Expense	General Fund	$2,573.77
Benefits-ASRSFeb 25, 2022 · Finance Admin	Expense	General Fund	$2,571.12
Benefits-ASRSJun 3, 2022 · Accounting	Expense	General Fund	$2,566.13
Benefits-ASRSJun 17, 2022 · Accounting	Expense	General Fund	$2,566.13
Benefits-ASRSDec 31, 2021 · Finance Admin	Expense	General Fund	$2,559.64
Benefits-ASRSNov 19, 2021 · Finance Admin	Expense	General Fund	$2,558.76
Benefits-ASRSJan 28, 2022 · Finance Admin	Expense	General Fund	$2,556.99

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.