City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 8, 2021 · Utility Billing | Expense | Solid Waste Operations | $4,432.56 |
| Full-Time SalariesNov 19, 2021 · Accounting | Expense | General Fund | $4,429.60 |
| Utility Service Fees RevenueUtility Billing | Revenue | Sewer Operations | $4,424.55 |
| Full-Time SalariesDec 17, 2021 · Utility Billing | Expense | Solid Waste Operations | $4,421.69 |
| Printing ServicesAug 25, 2021 · Budget | Expense | General Fund | $4,361.38 |
| Full-Time SalariesNov 19, 2021 · Utility Billing | Expense | Solid Waste Operations | $4,327.68 |
| Full-Time SalariesMay 6, 2022 · Utility Billing | Expense | Solid Waste Operations | $4,320.25 |
| Full-Time SalariesApr 8, 2022 · Utility Billing | Expense | Solid Waste Operations | $4,316.76 |
| Taxes Charges Service FeesJul 1, 2021 · Revenue | Expense | General Fund | $4,295.91 |
| Full-Time SalariesJan 28, 2022 · Accounting | Expense | General Fund | $4,259.07 |
| Full-Time SalariesJun 17, 2022 · Utility Billing | Expense | Solid Waste Operations | $4,256.68 |
| Full-Time SalariesAug 27, 2021 · Utility Billing | Expense | Solid Waste Operations | $4,254.58 |
| Full-Time SalariesJan 28, 2022 · Utility Billing | Expense | Solid Waste Operations | $4,247.53 |
| Full-Time SalariesOct 22, 2021 · Utility Billing | Expense | Solid Waste Operations | $4,244.66 |
| Paid Time OffJul 2, 2021 · Budget | Expense | General Fund | $4,203.16 |
| Benefits-ASRSJun 30, 2022 · Utility Billing | Expense | Water Operations | $4,148.88 |
| Technology Equip Under 10KApr 30, 2022 · Utility Billing | Expense | Water Operations | $4,144.94 |
| Full-Time SalariesNov 5, 2021 · Accounting | Expense | General Fund | $4,139.99 |
| Full-Time SalariesSep 10, 2021 · Utility Billing | Expense | Solid Waste Operations | $4,125.98 |
| Full-Time SalariesJun 3, 2022 · Utility Billing | Expense | Solid Waste Operations | $4,118.93 |
| Full-Time SalariesApr 22, 2022 · Utility Billing | Expense | Solid Waste Operations | $4,098.75 |
| Full-Time SalariesSep 24, 2021 · Utility Billing | Expense | Solid Waste Operations | $4,079.18 |
| Full-Time SalariesDec 31, 2021 · Utility Billing | Expense | Solid Waste Operations | $4,067.96 |
| Paid Time OffJul 30, 2021 · Finance Admin | Expense | General Fund | $4,058.88 |
| Professional_Outside Svc-OtherJun 9, 2022 · Accounting | Expense | General Fund | $4,008.75 |
| Dues and MembershipsJun 9, 2022 · Finance Admin | Expense | General Fund | $4,000.00 |
| Full-Time SalariesNov 5, 2021 · Utility Billing | Expense | Solid Waste Operations | $3,993.43 |
| Paid Time OffOct 22, 2021 · Finance Admin | Expense | General Fund | $3,968.71 |
| Paid Time OffJul 16, 2021 · Finance Admin | Expense | General Fund | $3,966.96 |
| Paid Time OffOct 8, 2021 · Utility Billing | Expense | Water Operations | $3,953.50 |
| Paid Time OffAug 13, 2021 · Budget | Expense | General Fund | $3,917.43 |
| Prof Svc-Public DefenderMar 11, 2022 · Finance Admin | Expense | General Fund | $3,915.00 |
| Full-Time SalariesAug 13, 2021 · Utility Billing | Expense | Solid Waste Operations | $3,880.30 |
| Full-Time SalariesDec 3, 2021 · Utility Billing | Expense | Solid Waste Operations | $3,839.87 |
| Benefits-ASRSJun 30, 2022 · Accounting | Expense | General Fund | $3,837.04 |
| Full-Time SalariesFeb 11, 2022 · Utility Billing | Expense | Solid Waste Operations | $3,813.28 |
| Paid Time OffDec 31, 2021 · Revenue | Expense | General Fund | $3,792.53 |
| Full-Time SalariesJul 16, 2021 · Accounting | Expense | General Fund | $3,775.48 |
| Gas and FuelJun 30, 2022 · Utility Billing | Expense | Water Operations | $3,773.12 |
| Full-Time SalariesFeb 25, 2022 · Utility Billing | Expense | Solid Waste Operations | $3,745.30 |
| Professional_Outside Svc-OtherAug 13, 2021 · Revenue | Expense | General Fund | $3,744.00 |
| Paid Time OffDec 31, 2021 · Finance Admin | Expense | General Fund | $3,713.13 |
| Full-Time SalariesJan 14, 2022 · Utility Billing | Expense | Solid Waste Operations | $3,693.66 |
| Paid Time OffJun 3, 2022 · Finance Admin | Expense | General Fund | $3,692.85 |
| Water Meter and Parts SuppliesMar 7, 2022 · Utility Billing | Expense | Water Operations | $3,680.29 |
| Paid Time OffFeb 25, 2022 · Finance Admin | Expense | General Fund | $3,675.51 |
| Taxes Charges Service FeesAug 31, 2021 · Utility Billing | Expense | Stormwater Operations | $3,666.47 |
| Professional_Outside Svc-OtherJun 30, 2022 · Finance Admin | Expense | General Fund | $3,650.00 |
| Professional_Outside Svc-OtherOct 27, 2021 · Finance Admin | Expense | General Fund | $3,650.00 |
| Professional_Outside Svc-OtherApr 15, 2022 · Finance Admin | Expense | General Fund | $3,650.00 |
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.