City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-Medical HMOApr 8, 2022 · Accounting	Expense	General Fund	$300.05
Benefits-Medical HMOApr 22, 2022 · Accounting	Expense	General Fund	$300.05
Benefits-Medical HMOMay 6, 2022 · Accounting	Expense	General Fund	$300.05
Benefits-Medical HMOJun 17, 2022 · Procurement	Expense	General Fund	$300.05
Benefits-Medical HMOMar 25, 2022 · Accounting	Expense	General Fund	$300.05
Benefits-Medical HMOMay 20, 2022 · Accounting	Expense	General Fund	$300.05
Benefits-Medical HMOJun 3, 2022 · Accounting	Expense	General Fund	$300.05
Dues and MembershipsNov 30, 2021 · Accounting	Expense	General Fund	$300.00
Dues and MembershipsOct 31, 2021 · Accounting	Expense	General Fund	$300.00
Dues and MembershipsOct 31, 2021 · Budget	Expense	General Fund	$300.00
Dues and MembershipsOct 31, 2021 · Finance Admin	Expense	General Fund	$300.00
Benefits-MedicareSep 24, 2021 · Utility Billing	Expense	Water Operations	$299.93
Benefits-MedicareJun 30, 2022 · Procurement	Expense	General Fund	$299.02
Benefits-MedicareJun 3, 2022 · Finance Admin	Expense	General Fund	$298.43
Benefits-Medical EPOApr 8, 2022 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOJan 28, 2022 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPODec 3, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPODec 17, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOFeb 25, 2022 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOJan 14, 2022 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOAug 13, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOOct 8, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPONov 5, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOApr 22, 2022 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOOct 22, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOSep 10, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOMay 6, 2022 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOMar 25, 2022 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOAug 27, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOJul 2, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPONov 19, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOFeb 11, 2022 · Utility Billing	Expense	Solid Waste Operations	$298.31
Benefits-Medical EPOJul 16, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.30
Benefits-Medical EPOSep 24, 2021 · Utility Billing	Expense	Solid Waste Operations	$298.30
Benefits-FICASep 10, 2021 · Utility Billing	Expense	Solid Waste Operations	$297.96
Benefits-FICAOct 8, 2021 · Utility Billing	Expense	Solid Waste Operations	$297.90
Benefits-MedicareMar 25, 2022 · Utility Billing	Expense	Water Operations	$297.80
Benefits-MedicareSep 10, 2021 · Utility Billing	Expense	Water Operations	$297.21
Workers CompensationAug 13, 2021 · Utility Billing	Expense	Water Operations	$296.94
Benefits-FICAJun 17, 2022 · Utility Billing	Expense	Solid Waste Operations	$296.94
Paid Time OffAug 13, 2021 · Accounting	Expense	General Fund	$296.90
Paid Sick PayJul 2, 2021 · Accounting	Expense	General Fund	$296.90
Paid Time OffOct 8, 2021 · Budget	Expense	General Fund	$296.73
Paid Time OffSep 24, 2021 · Budget	Expense	General Fund	$296.73
Paid Sick PayDec 31, 2021 · Budget	Expense	General Fund	$296.73
Paid Sick PayApr 22, 2022 · Budget	Expense	General Fund	$296.73
Paid Sick PayFeb 25, 2022 · Budget	Expense	General Fund	$296.73
Paid Time OffMay 20, 2022 · Budget	Expense	General Fund	$296.73
UniformsMar 31, 2022 · Utility Billing	Expense	Water Operations	$296.12
Benefits-Medical EPOMar 11, 2022 · Utility Billing	Expense	Solid Waste Operations	$296.00

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.