City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesSep 24, 2021 · Utility Billing | Expense | Sewer Operations | $352.62 |
| Part-Time Employees WagesJul 30, 2021 · Utility Billing | Expense | Sewer Operations | $352.62 |
| Taxes Charges Service FeesSep 2, 2021 · Utility Billing | Expense | Solid Waste Operations | $351.57 |
| Taxes Charges Service FeesDec 2, 2021 · Utility Billing | Expense | Sewer Operations | $350.79 |
| Paid Sick PayNov 5, 2021 · Utility Billing | Expense | Water Operations | $350.60 |
| Spcl Pay-StipendOct 8, 2021 · Finance Admin | Expense | General Fund | $350.00 |
| Taxes Charges Service FeesJun 12, 2022 · Utility Billing | Expense | Sewer Operations | $348.76 |
| Benefits-MedicareApr 1, 2022 · Utility Billing | Expense | Water Operations | $348.00 |
| Benefits-Medical EPOJun 17, 2022 · Utility Billing | Expense | Solid Waste Operations | $347.84 |
| Benefits-Medical EPOJun 3, 2022 · Utility Billing | Expense | Solid Waste Operations | $347.84 |
| Holiday PayDec 3, 2021 · Accounting | Expense | General Fund | $347.73 |
| Paid Sick PaySep 10, 2021 · Accounting | Expense | General Fund | $347.73 |
| Paid Sick PayOct 22, 2021 · Accounting | Expense | General Fund | $347.73 |
| Taxes Charges Service FeesJan 4, 2022 · Utility Billing | Expense | Sewer Operations | $347.18 |
| Part-Time Employees WagesMar 25, 2022 · Utility Billing | Expense | Sewer Operations | $346.32 |
| Taxes Charges Service FeesOct 6, 2021 · Utility Billing | Expense | Sewer Operations | $345.84 |
| Paid Time OffJul 16, 2021 · Utility Billing | Expense | Solid Waste Operations | $345.49 |
| Holiday PayJun 30, 2022 · Finance Admin | Expense | General Fund | $344.74 |
| Overtime CompensationFeb 11, 2022 · Utility Billing | Expense | Water Operations | $344.28 |
| Benefits-MedicareJun 30, 2022 · Budget | Expense | General Fund | $344.20 |
| Paid Time OffDec 17, 2021 · Accounting | Expense | General Fund | $342.84 |
| Taxes Charges Service FeesJun 2, 2022 · Utility Billing | Expense | Sewer Operations | $341.20 |
| Workers CompensationDec 17, 2021 · Utility Billing | Expense | Water Operations | $340.67 |
| Workers CompensationOct 8, 2021 · Utility Billing | Expense | Water Operations | $340.34 |
| Op Equip Tool Part Under 10KDec 31, 2021 · Utility Billing | Expense | Water Operations | $339.39 |
| Prof Svc-Service AgreementsJun 30, 2022 · Utility Billing | Expense | Stormwater Operations | $338.82 |
| Benefits-457 401ACONTRIB MatchJun 30, 2022 · Utility Billing | Expense | Water Operations | $337.62 |
| Workers CompensationDec 3, 2021 · Utility Billing | Expense | Water Operations | $336.58 |
| Postage and MailingsOct 28, 2021 · Accounting | Expense | General Fund | $335.94 |
| Part-Time Employees WagesJan 28, 2022 · Utility Billing | Expense | Sewer Operations | $335.83 |
| Part-Time Employees WagesFeb 25, 2022 · Utility Billing | Expense | Sewer Operations | $335.83 |
| Holiday PaySep 24, 2021 · Utility Billing | Expense | Solid Waste Operations | $335.65 |
| Benefits-FICAMar 11, 2022 · Accounting | Expense | General Fund | $335.38 |
| Workers CompensationMar 25, 2022 · Utility Billing | Expense | Water Operations | $335.22 |
| Workers CompensationJan 14, 2022 · Utility Billing | Expense | Water Operations | $335.16 |
| Overtime CompensationJul 2, 2021 · Accounting | Expense | General Fund | $334.79 |
| Benefits-FICAJan 14, 2022 · Accounting | Expense | General Fund | $334.71 |
| Federal Mileage AllowanceFeb 28, 2022 · Accounting | Expense | General Fund | $334.62 |
| Federal Mileage AllowanceFeb 28, 2022 · Accounting | Expense | General Fund | $334.62 |
| Part-Time Employees WagesDec 3, 2021 · Utility Billing | Expense | Water Operations | $334.48 |
| Part-Time Employees WagesDec 31, 2021 · Utility Billing | Expense | Water Operations | $334.48 |
| Holiday PayDec 31, 2021 · Utility Billing | Expense | Solid Waste Operations | $334.23 |
| Benefits-FICAApr 22, 2022 · Accounting | Expense | General Fund | $333.52 |
| Workers CompensationMar 11, 2022 · Utility Billing | Expense | Water Operations | $333.29 |
| Op Equip Tool Part Under 10KNov 30, 2021 · Utility Billing | Expense | Water Operations | $333.19 |
| Benefits-MedicareApr 22, 2022 · Utility Billing | Expense | Water Operations | $332.54 |
| Workers CompensationJan 28, 2022 · Utility Billing | Expense | Water Operations | $332.00 |
| Benefits-FICAJan 28, 2022 · Accounting | Expense | General Fund | $331.67 |
| Benefits-FICAJun 3, 2022 · Accounting | Expense | General Fund | $331.67 |
| Benefits-FICAMar 25, 2022 · Accounting | Expense | General Fund | $331.67 |
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.