City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesSep 30, 2021 · Revenue | Expense | General Fund | $490.14 |
| Stand byFeb 11, 2022 · Utility Billing | Expense | Water Operations | $490.00 |
| Travel and TrainingJul 31, 2021 · Utility Billing | Expense | Water Operations | $488.00 |
| Stand byFeb 25, 2022 · Utility Billing | Expense | Water Operations | $488.00 |
| Travel and TrainingJul 31, 2021 · Utility Billing | Expense | Water Operations | $488.00 |
| Travel and TrainingFeb 28, 2022 · Accounting | Expense | General Fund | $488.00 |
| Part-Time Employees WagesNov 19, 2021 · Utility Billing | Expense | Sewer Operations | $486.95 |
| Furn Fixture Equip Under 10KDec 31, 2021 · Finance Admin | Expense | General Fund | $486.68 |
| Stand byOct 8, 2021 · Utility Billing | Expense | Water Operations | $486.00 |
| Paid Sick PayJun 17, 2022 · Accounting | Expense | General Fund | $485.92 |
| Paid Sick PayMay 20, 2022 · Accounting | Expense | General Fund | $485.92 |
| Paid Time OffNov 5, 2021 · Accounting | Expense | General Fund | $485.92 |
| Paid Time OffAug 13, 2021 · Accounting | Expense | General Fund | $485.92 |
| Paid Time OffNov 19, 2021 · Accounting | Expense | General Fund | $485.92 |
| Paid Time OffFeb 11, 2022 · Accounting | Expense | General Fund | $485.92 |
| Taxes Charges Service FeesFeb 10, 2022 · Utility Billing | Expense | Water Operations | $485.52 |
| Travel and TrainingMay 31, 2022 · Procurement | Expense | General Fund | $485.00 |
| Overtime CompensationAug 13, 2021 · Utility Billing | Expense | Water Operations | $484.27 |
| Paid Time OffApr 8, 2022 · Utility Billing | Expense | Sewer Operations | $483.68 |
| Paid Sick PayDec 31, 2021 · Utility Billing | Expense | Water Operations | $482.64 |
| Paid Time OffFeb 1, 2022 · Utility Billing | Expense | Water Operations | $481.05 |
| Stand byJun 3, 2022 · Utility Billing | Expense | Water Operations | $481.00 |
| Part-Time Employees WagesOct 22, 2021 · Utility Billing | Expense | Sewer Operations | $480.65 |
| Stand byApr 22, 2022 · Utility Billing | Expense | Water Operations | $480.00 |
| Paid Sick PayOct 8, 2021 · Procurement | Expense | General Fund | $480.00 |
| Printing ServicesDec 31, 2021 · Accounting | Expense | General Fund | $478.68 |
| Stand byMar 25, 2022 · Utility Billing | Expense | Water Operations | $478.00 |
| Stand byMay 20, 2022 · Utility Billing | Expense | Water Operations | $477.00 |
| Stand byApr 8, 2022 · Utility Billing | Expense | Water Operations | $475.00 |
| Furn Fixture Equip Under 10KNov 30, 2021 · Utility Billing | Expense | Water Operations | $474.98 |
| Technology Equip Under 10KAug 31, 2021 · Utility Billing | Expense | Solid Waste Operations | $473.92 |
| Part-Time Employees WagesJul 2, 2021 · Utility Billing | Expense | Water Operations | $473.84 |
| Benefits-Medical HMOOct 8, 2021 · Utility Billing | Expense | Solid Waste Operations | $473.76 |
| Stand byMar 11, 2022 · Utility Billing | Expense | Water Operations | $472.00 |
| Benefits-MedicareJun 30, 2022 · Utility Billing | Expense | Water Operations | $471.44 |
| UniformsApr 30, 2022 · Utility Billing | Expense | Water Operations | $471.12 |
| Overtime CompensationAug 27, 2021 · Utility Billing | Expense | Water Operations | $468.87 |
| Postage and MailingsOct 5, 2021 · Accounting | Expense | General Fund | $468.81 |
| Benefits-Medical PPOFeb 11, 2022 · Utility Billing | Expense | Solid Waste Operations | $464.49 |
| Travel and TrainingJul 31, 2021 · Utility Billing | Expense | Solid Waste Operations | $462.94 |
| Del Shut/Reconn After HR EPCORUtility Billing | Revenue | Sewer Operations | $462.21 |
| Stand byJun 17, 2022 · Utility Billing | Expense | Water Operations | $461.00 |
| Overtime CompensationApr 22, 2022 · Utility Billing | Expense | Water Operations | $460.60 |
| Paid Sick PaySep 24, 2021 · Utility Billing | Expense | Sewer Operations | $459.18 |
| Overtime CompensationMay 20, 2022 · Utility Billing | Expense | Water Operations | $458.90 |
| Office SuppliesDec 28, 2021 · Procurement | Expense | General Fund | $455.56 |
| Prof Svc-Service AgreementsJun 2, 2022 · Finance Admin | Expense | General Fund | $455.31 |
| Water Meter and Parts SuppliesApr 19, 2022 · Utility Billing | Expense | Water Operations | $455.29 |
| Paid Time OffFeb 25, 2022 · Utility Billing | Expense | Sewer Operations | $453.23 |
| Prof Svc-Software LicensesOct 4, 2021 · Utility Billing | Expense | Water Operations | $452.51 |
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.