City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Part-Time Employees WagesJul 2, 2021 · Utility Billing	Expense	Sewer Operations	$570.90
Holiday PayJun 30, 2022 · Utility Billing	Expense	Solid Waste Operations	$568.44
Benefits-ASRSApr 8, 2022 · Utility Billing	Expense	Solid Waste Operations	$566.57
Holiday PayJan 28, 2022 · Accounting	Expense	General Fund	$564.80
Holiday PayMar 11, 2022 · Accounting	Expense	General Fund	$564.80
Holiday PayJan 14, 2022 · Accounting	Expense	General Fund	$564.80
Holiday PayDec 31, 2021 · Accounting	Expense	General Fund	$564.80
Benefits-ASRSApr 22, 2022 · Utility Billing	Expense	Solid Waste Operations	$563.17
Holiday PayMar 25, 2022 · Finance Admin	Expense	General Fund	$562.50
Overtime CompensationMay 6, 2022 · Utility Billing	Expense	Water Operations	$561.39
Water Meter and Parts SuppliesFeb 3, 2022 · Utility Billing	Expense	Water Operations	$560.57
Travel and TrainingApr 30, 2022 · Utility Billing	Expense	Water Operations	$560.00
Paid Sick PayFeb 11, 2022 · Revenue	Expense	General Fund	$558.76
Benefits-ASRSAug 13, 2021 · Utility Billing	Expense	Solid Waste Operations	$557.49
Paid Sick PayJan 28, 2022 · Revenue	Expense	General Fund	$557.49
Paid Time OffApr 22, 2022 · Accounting	Expense	General Fund	$556.69
Benefits-Medical HMOOct 22, 2021 · Utility Billing	Expense	Water Operations	$555.32
Benefits-Medical HMOJun 3, 2022 · Utility Billing	Expense	Water Operations	$555.32
Benefits-Medical HMOApr 22, 2022 · Utility Billing	Expense	Water Operations	$555.32
Benefits-Medical HMOMay 6, 2022 · Utility Billing	Expense	Water Operations	$555.32
Benefits-Medical HMONov 5, 2021 · Utility Billing	Expense	Water Operations	$555.32
Benefits-Medical HMOJul 2, 2021 · Utility Billing	Expense	Water Operations	$555.32
Benefits-Medical HMODec 17, 2021 · Utility Billing	Expense	Water Operations	$555.32
Benefits-Medical HMONov 19, 2021 · Utility Billing	Expense	Water Operations	$555.32
Benefits-Medical HMOJan 28, 2022 · Utility Billing	Expense	Water Operations	$555.32
Benefits-Medical HMOFeb 25, 2022 · Utility Billing	Expense	Water Operations	$555.31
Benefits-Medical HMOApr 8, 2022 · Utility Billing	Expense	Water Operations	$555.31
Benefits-Medical HMOJun 17, 2022 · Utility Billing	Expense	Water Operations	$555.31
Benefits-Medical HMOMar 25, 2022 · Utility Billing	Expense	Water Operations	$555.31
Benefits-Medical HMOFeb 11, 2022 · Utility Billing	Expense	Water Operations	$555.31
Benefits-Medical HMOJan 14, 2022 · Utility Billing	Expense	Water Operations	$555.31
Benefits-Medical HMOMar 25, 2022 · Utility Billing	Expense	Water Operations	$555.31
Benefits-Medical HMODec 3, 2021 · Utility Billing	Expense	Water Operations	$555.30
Technology Equip Under 10KJun 30, 2022 · Utility Billing	Expense	Water Operations	$555.23
Auto Parts LubricantsAug 23, 2021 · Utility Billing	Expense	Water Operations	$554.89
Vehicle MaintenanceNov 8, 2021 · Utility Billing	Expense	Water Operations	$553.63
Taxes Charges Service FeesNov 2, 2021 · Utility Billing	Expense	Water Operations	$553.02
Paid Time OffDec 17, 2021 · Utility Billing	Expense	Sewer Operations	$552.08
Benefits-Medical HMOMar 11, 2022 · Utility Billing	Expense	Water Operations	$551.66
Paid Time OffAug 27, 2021 · Utility Billing	Expense	Sewer Operations	$551.41
Taxes Charges Service FeesApr 30, 2022 · Revenue	Expense	General Fund	$550.79
Dues and MembershipsDec 31, 2021 · Procurement	Expense	General Fund	$550.00
Paid Sick PayDec 17, 2021 · Accounting	Expense	General Fund	$547.83
Benefits-ASRSJul 16, 2021 · Utility Billing	Expense	Solid Waste Operations	$547.51
Holiday PayJun 30, 2022 · Accounting	Expense	General Fund	$546.04
Overtime CompensationDec 17, 2021 · Utility Billing	Expense	Water Operations	$545.41
Taxes Charges Service FeesJun 30, 2022 · Revenue	Expense	General Fund	$544.68
Paid Sick PayOct 22, 2021 · Accounting	Expense	General Fund	$544.63
Benefits-ASRSJul 30, 2021 · Utility Billing	Expense	Solid Waste Operations	$543.92
Taxes Charges Service FeesMar 2, 2022 · Utility Billing	Expense	Water Operations	$542.37

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.