City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Professional_Outside Svc-OtherJan 3, 2022 · Finance Admin	Expense	General Fund	$3,650.00
Full-Time SalariesJul 30, 2021 · Utility Billing	Expense	Solid Waste Operations	$3,596.28
Full-Time SalariesJul 16, 2021 · Utility Billing	Expense	Solid Waste Operations	$3,568.64
Professional_Outside Svc-OtherJul 31, 2021 · Accounting	Expense	General Fund	$3,555.00
Full-Time SalariesMar 25, 2022 · Utility Billing	Expense	Solid Waste Operations	$3,485.54
Paid Time OffApr 22, 2022 · Budget	Expense	General Fund	$3,484.19
Paid Time OffJan 14, 2022 · Accounting	Expense	General Fund	$3,417.32
Full-Time SalariesMar 11, 2022 · Utility Billing	Expense	Solid Waste Operations	$3,388.38
Benefits-ASRSJun 30, 2022 · Finance Admin	Expense	General Fund	$3,379.02
Full-Time SalariesSep 24, 2021 · Accounting	Expense	General Fund	$3,374.30
Prof Svc-Software LicensesAug 27, 2021 · Utility Billing	Expense	Water Operations	$3,364.60
Taxes Charges Service FeesOct 31, 2021 · Revenue	Expense	General Fund	$3,350.88
Paid Time OffJun 30, 2022 · Utility Billing	Expense	Water Operations	$3,325.29
Full-Time SalariesJul 2, 2021 · Utility Billing	Expense	Solid Waste Operations	$3,320.35
Holiday PayDec 3, 2021 · Utility Billing	Expense	Water Operations	$3,304.75
Paid Time OffJul 30, 2021 · Procurement	Expense	General Fund	$3,298.86
Full-Time SalariesJul 30, 2021 · Accounting	Expense	General Fund	$3,297.63
Benefits-ASRSOct 8, 2021 · Finance Admin	Expense	General Fund	$3,268.74
Benefits-ASRSJul 2, 2021 · Finance Admin	Expense	General Fund	$3,267.21
Benefits-ASRSSep 10, 2021 · Finance Admin	Expense	General Fund	$3,263.86
Benefits-ASRSSep 24, 2021 · Finance Admin	Expense	General Fund	$3,231.28
Benefits-ASRSOct 22, 2021 · Finance Admin	Expense	General Fund	$3,225.98
Benefits-FICAApr 1, 2022 · Utility Billing	Expense	Sewer Operations	$3,224.00
Professional_Outside Svc-OtherAug 4, 2021 · Accounting	Expense	General Fund	$3,196.27
Residential Container ReplaceUtility Billing	Revenue	Solid Waste Operations	$3,137.14
Paid Time OffApr 8, 2022 · Revenue	Expense	General Fund	$3,104.76
Prof Svc-Public DefenderDec 2, 2021 · Finance Admin	Expense	General Fund	$3,090.00
Benefits-ASRSJun 30, 2022 · Budget	Expense	General Fund	$3,078.81
Prof Svc-Audit ServicesAug 31, 2021 · Accounting	Expense	General Fund	$3,064.25
Paid Time OffSep 24, 2021 · Revenue	Expense	General Fund	$3,061.72
Benefits-ASRSJul 16, 2021 · Finance Admin	Expense	General Fund	$3,045.68
Paid Time OffOct 8, 2021 · Accounting	Expense	General Fund	$2,953.29
Paid Time OffFeb 11, 2022 · Utility Billing	Expense	Water Operations	$2,943.30
Benefits-ASRSApr 1, 2022 · Utility Billing	Expense	Water Operations	$2,932.80
Benefits-ASRSApr 22, 2022 · Utility Billing	Expense	Water Operations	$2,928.52
Taxes Charges Service FeesMay 31, 2022 · Revenue	Expense	General Fund	$2,920.41
Prof Svc-Public DefenderMay 10, 2022 · Finance Admin	Expense	General Fund	$2,920.00
Paid Sick PayAug 27, 2021 · Finance Admin	Expense	General Fund	$2,895.74
Paid Time OffFeb 11, 2022 · Utility Billing	Expense	Sewer Operations	$2,869.90
Paid Time OffJun 17, 2022 · Utility Billing	Expense	Water Operations	$2,863.79
Benefits-ASRSDec 3, 2021 · Utility Billing	Expense	Water Operations	$2,859.32
Water Meter and Parts SuppliesOct 4, 2021 · Utility Billing	Expense	Water Operations	$2,856.95
Prof Svc-Public DefenderJan 3, 2022 · Finance Admin	Expense	General Fund	$2,840.00
Prof Svc-Financial ServicesOct 22, 2021 · Revenue	Expense	General Fund	$2,838.59
Benefits-ASRSNov 19, 2021 · Utility Billing	Expense	Water Operations	$2,836.45
Professional_Outside Svc-OtherAug 10, 2021 · Accounting	Expense	General Fund	$2,835.60
Benefits-ASRSApr 22, 2022 · Finance Admin	Expense	General Fund	$2,831.95
Benefits-ASRSOct 8, 2021 · Utility Billing	Expense	Water Operations	$2,830.83
Benefits-ASRSDec 17, 2021 · Utility Billing	Expense	Water Operations	$2,817.52
Benefits-ASRSJan 14, 2022 · Utility Billing	Expense	Water Operations	$2,816.61

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.