City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Taxes Charges Service FeesFeb 28, 2022 · Revenue	Expense	General Fund	$393.82
Paid Time OffOct 8, 2021 · Utility Billing	Expense	Solid Waste Operations	$392.70
Holiday PayJan 14, 2022 · Revenue	Expense	General Fund	$391.12
Holiday PayJan 28, 2022 · Utility Billing	Expense	Solid Waste Operations	$390.96
Paid Sick PayDec 17, 2021 · Budget	Expense	General Fund	$390.56
Taxes Charges Service FeesJun 30, 2022 · Revenue	Expense	General Fund	$390.02
Paid Sick PayOct 8, 2021 · Utility Billing	Expense	Water Operations	$388.47
Benefits-MedicareJul 2, 2021 · Finance Admin	Expense	General Fund	$386.73
Part-Time Employees WagesNov 5, 2021 · Utility Billing	Expense	Sewer Operations	$386.20
Holiday PayJul 2, 2021 · Utility Billing	Expense	Water Operations	$383.88
Paid Sick PayAug 13, 2021 · Utility Billing	Expense	Water Operations	$383.17
Taxes Charges Service FeesApr 30, 2022 · Revenue	Expense	General Fund	$382.63
Taxes Charges Service FeesNov 22, 2021 · Revenue	Expense	General Fund	$382.56
Paid Sick PaySep 24, 2021 · Utility Billing	Expense	Water Operations	$381.09
Safety First Aid SuppliesNov 12, 2021 · Utility Billing	Expense	Water Operations	$379.83
Benefits-MedicareJun 30, 2022 · Finance Admin	Expense	General Fund	$379.58
Benefits-Medical HMOJul 16, 2021 · Utility Billing	Expense	Solid Waste Operations	$377.34
Benefits-Medical HMOSep 10, 2021 · Utility Billing	Expense	Solid Waste Operations	$377.34
Benefits-Medical HMOAug 13, 2021 · Utility Billing	Expense	Solid Waste Operations	$377.34
Benefits-Medical HMOAug 27, 2021 · Utility Billing	Expense	Solid Waste Operations	$377.34
Benefits-Medical HMOSep 24, 2021 · Utility Billing	Expense	Solid Waste Operations	$377.34
Taxes Charges Service FeesOct 4, 2021 · Utility Billing	Expense	Sewer Operations	$376.91
Paid Time OffFeb 25, 2022 · Accounting	Expense	General Fund	$375.09
Benefits-MedicareSep 10, 2021 · Finance Admin	Expense	General Fund	$371.22
Furn Fixture Equip Under 10KFeb 28, 2022 · Finance Admin	Expense	General Fund	$369.78
Benefits-MedicareOct 8, 2021 · Finance Admin	Expense	General Fund	$368.79
Holiday PayJul 30, 2021 · Finance Admin	Expense	General Fund	$367.55
Paid Sick PayMay 6, 2022 · Finance Admin	Expense	General Fund	$367.55
Paid Sick PayDec 17, 2021 · Finance Admin	Expense	General Fund	$367.55
Paid Time OffApr 22, 2022 · Finance Admin	Expense	General Fund	$367.55
Holiday PayJan 14, 2022 · Utility Billing	Expense	Solid Waste Operations	$367.11
Benefits-FICAJul 2, 2021 · Accounting	Expense	General Fund	$365.71
Workers CompensationMay 6, 2022 · Utility Billing	Expense	Water Operations	$364.47
Benefits-MedicareOct 22, 2021 · Finance Admin	Expense	General Fund	$363.78
Holiday PayMay 6, 2022 · Accounting	Expense	General Fund	$363.46
Benefits-FICAJul 16, 2021 · Accounting	Expense	General Fund	$363.17
Part-Time Employees WagesSep 10, 2021 · Utility Billing	Expense	Water Operations	$362.35
Benefits-MedicareSep 24, 2021 · Finance Admin	Expense	General Fund	$361.40
Taxes Charges Service FeesMay 10, 2022 · Utility Billing	Expense	Water Operations	$360.88
Benefits-Medical PPOFeb 25, 2022 · Utility Billing	Expense	Solid Waste Operations	$360.28
Benefits-Medical PPOMar 25, 2022 · Utility Billing	Expense	Solid Waste Operations	$360.28
Benefits-Medical PPOMar 11, 2022 · Utility Billing	Expense	Solid Waste Operations	$360.27
Benefits-FICADec 31, 2021 · Accounting	Expense	General Fund	$359.62
Postage and MailingsJul 31, 2021 · Accounting	Expense	General Fund	$359.44
Holiday PayNov 19, 2021 · Utility Billing	Expense	Solid Waste Operations	$359.32
Holiday PaySep 24, 2021 · Accounting	Expense	General Fund	$358.37
Water Meter and Parts SuppliesMar 31, 2022 · Utility Billing	Expense	Water Operations	$358.07
Workers CompensationApr 22, 2022 · Utility Billing	Expense	Water Operations	$355.23
Benefits-MedicareJul 16, 2021 · Finance Admin	Expense	General Fund	$353.56
Paid Time OffMay 6, 2022 · Utility Billing	Expense	Sewer Operations	$353.17

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.