City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-FICAFeb 25, 2022 · Accounting	Expense	General Fund	$331.67
Benefits-FICAMay 6, 2022 · Accounting	Expense	General Fund	$331.67
Benefits-FICAMay 20, 2022 · Accounting	Expense	General Fund	$331.67
Benefits-FICAJun 17, 2022 · Accounting	Expense	General Fund	$331.65
Benefits-FICAApr 8, 2022 · Accounting	Expense	General Fund	$331.65
Benefits-FICAFeb 11, 2022 · Accounting	Expense	General Fund	$331.65
Benefits-FICAOct 22, 2021 · Accounting	Expense	General Fund	$331.47
Benefits-FICANov 19, 2021 · Accounting	Expense	General Fund	$331.46
Benefits-FICADec 17, 2021 · Accounting	Expense	General Fund	$331.46
Benefits-FICANov 5, 2021 · Accounting	Expense	General Fund	$331.45
Benefits-FICADec 3, 2021 · Accounting	Expense	General Fund	$331.45
Paid Time OffNov 19, 2021 · Budget	Expense	General Fund	$331.30
Holiday PayAug 27, 2021 · Budget	Expense	General Fund	$331.30
Workers CompensationNov 5, 2021 · Utility Billing	Expense	Water Operations	$331.13
Benefits-MedicareDec 31, 2021 · Utility Billing	Expense	Water Operations	$331.10
Benefits-FICAOct 8, 2021 · Accounting	Expense	General Fund	$330.97
Workers CompensationNov 19, 2021 · Utility Billing	Expense	Water Operations	$330.87
Workers CompensationFeb 25, 2022 · Utility Billing	Expense	Water Operations	$330.78
Workers CompensationJun 17, 2022 · Utility Billing	Expense	Water Operations	$330.76
Safety First Aid SuppliesOct 4, 2021 · Utility Billing	Expense	Water Operations	$330.19
Travel and TrainingAug 31, 2021 · Finance Admin	Expense	General Fund	$330.04
Workers CompensationOct 22, 2021 · Utility Billing	Expense	Water Operations	$329.26
Postage and MailingsJun 30, 2022 · Accounting	Expense	General Fund	$328.87
Paid Sick PayJun 3, 2022 · Utility Billing	Expense	Water Operations	$328.85
Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing	Revenue	Stormwater Operations	$328.36
Workers CompensationDec 31, 2021 · Utility Billing	Expense	Water Operations	$327.98
Postage and MailingsApr 29, 2022 · Accounting	Expense	General Fund	$327.61
Part-Time Employees WagesAug 27, 2021 · Utility Billing	Expense	Water Operations	$327.51
Benefits-MedicareFeb 11, 2022 · Utility Billing	Expense	Water Operations	$326.68
Paid Sick PayDec 31, 2021 · Utility Billing	Expense	Sewer Operations	$326.38
Benefits-MedicareMay 6, 2022 · Utility Billing	Expense	Water Operations	$326.06
Overtime CompensationFeb 11, 2022 · Utility Billing	Expense	Sewer Operations	$325.85
Taxes Charges Service FeesJan 14, 2022 · Utility Billing	Expense	Water Operations	$325.80
Benefits-Medical EPOMay 20, 2022 · Utility Billing	Expense	Solid Waste Operations	$325.07
Water Meter and Parts SuppliesSep 30, 2021 · Utility Billing	Expense	Water Operations	$324.97
Advertising ExpenseAug 31, 2021 · Utility Billing	Expense	Water Operations	$324.50
Benefits-MedicareDec 3, 2021 · Utility Billing	Expense	Water Operations	$324.36
Benefits-MedicareOct 8, 2021 · Utility Billing	Expense	Water Operations	$324.20
Workers CompensationMay 20, 2022 · Utility Billing	Expense	Water Operations	$324.08
Workers CompensationJun 3, 2022 · Utility Billing	Expense	Water Operations	$323.87
Paid Time OffDec 31, 2021 · Utility Billing	Expense	Solid Waste Operations	$323.60
Paid Sick PayAug 27, 2021 · Procurement	Expense	General Fund	$323.42
Paid Time OffSep 24, 2021 · Procurement	Expense	General Fund	$323.42
Paid Time OffJan 28, 2022 · Procurement	Expense	General Fund	$323.42
Paid Sick PayJan 14, 2022 · Procurement	Expense	General Fund	$323.42
Meter Re-Read FeeUtility Billing	Revenue	Water Operations	$322.14
Part-Time Employees WagesNov 5, 2021 · Utility Billing	Expense	Water Operations	$320.54
Benefits-MedicareNov 19, 2021 · Utility Billing	Expense	Water Operations	$320.43
Holiday PayDec 3, 2021 · Procurement	Expense	General Fund	$320.00
Benefits-MedicareJul 30, 2021 · Finance Admin	Expense	General Fund	$319.53

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.