City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-StipendApr 8, 2022 · Revenue | Expense | General Fund | $60.00 |
| Spcl Pay-StipendMar 11, 2022 · Procurement | Expense | General Fund | $60.00 |
| Spcl Pay-StipendMar 11, 2022 · Accounting | Expense | General Fund | $60.00 |
| Spcl Pay-StipendAug 13, 2021 · Procurement | Expense | General Fund | $60.00 |
| Spcl Pay-StipendJun 30, 2022 · Procurement | Expense | General Fund | $60.00 |
| Spcl Pay-StipendJun 3, 2022 · Procurement | Expense | General Fund | $60.00 |
| Spcl Pay-StipendAug 13, 2021 · Revenue | Expense | General Fund | $60.00 |
| Spcl Pay-StipendApr 8, 2022 · Procurement | Expense | General Fund | $60.00 |
| Spcl Pay-StipendDec 3, 2021 · Revenue | Expense | General Fund | $60.00 |
| Spcl Pay-StipendJun 30, 2022 · Revenue | Expense | General Fund | $60.00 |
| Spcl Pay-StipendFeb 11, 2022 · Revenue | Expense | General Fund | $60.00 |
| Spcl Pay-StipendJan 14, 2022 · Revenue | Expense | General Fund | $60.00 |
| Spcl Pay-StipendMar 11, 2022 · Revenue | Expense | General Fund | $60.00 |
| Spcl Pay-StipendMay 6, 2022 · Revenue | Expense | General Fund | $60.00 |
| Dues and MembershipsMar 31, 2022 · Finance Admin | Expense | General Fund | $60.00 |
| Dues and MembershipsApr 30, 2022 · Finance Admin | Expense | General Fund | $60.00 |
| Spcl Pay-StipendJun 3, 2022 · Revenue | Expense | General Fund | $60.00 |
| Spcl Pay-StipendOct 8, 2021 · Revenue | Expense | General Fund | $60.00 |
| Spcl Pay-StipendFeb 11, 2022 · Procurement | Expense | General Fund | $60.00 |
| Spcl Pay-StipendNov 5, 2021 · Revenue | Expense | General Fund | $60.00 |
| Spcl Pay-StipendJan 14, 2022 · Accounting | Expense | General Fund | $60.00 |
| Spcl Pay-StipendJul 2, 2021 · Revenue | Expense | General Fund | $60.00 |
| Benefits-LifeMay 20, 2022 · Utility Billing | Expense | Water Operations | $59.98 |
| Benefits-MedicareJul 2, 2021 · Utility Billing | Expense | Solid Waste Operations | $59.96 |
| Benefits - ASRS LtdJun 30, 2022 · Utility Billing | Expense | Water Operations | $59.95 |
| Benefits-LifeDec 3, 2021 · Utility Billing | Expense | Water Operations | $59.90 |
| Benefits-LifeDec 17, 2021 · Utility Billing | Expense | Water Operations | $59.90 |
| Office SuppliesOct 31, 2021 · Procurement | Expense | General Fund | $59.81 |
| Paid Time OffOct 22, 2021 · Utility Billing | Expense | Stormwater Operations | $59.70 |
| Paid Time OffFeb 11, 2022 · Accounting | Expense | General Fund | $59.38 |
| Paid Time OffMar 11, 2022 · Utility Billing | Expense | Stormwater Operations | $59.31 |
| Paid Time OffDec 3, 2021 · Utility Billing | Expense | Stormwater Operations | $59.29 |
| Benefits-LifeMay 6, 2022 · Utility Billing | Expense | Water Operations | $59.17 |
| Meeting SuppliesApr 30, 2022 · Finance Admin | Expense | General Fund | $58.81 |
| Benefits-DentalJul 16, 2021 · Accounting | Expense | General Fund | $58.75 |
| Benefits-DentalJul 2, 2021 · Accounting | Expense | General Fund | $58.75 |
| Benefits-LifeApr 8, 2022 · Utility Billing | Expense | Water Operations | $58.57 |
| Benefits-LifeApr 22, 2022 · Utility Billing | Expense | Water Operations | $58.54 |
| Benefits-LifeOct 22, 2021 · Utility Billing | Expense | Water Operations | $58.44 |
| Benefits-LifeNov 5, 2021 · Utility Billing | Expense | Water Operations | $58.44 |
| Overtime CompensationMay 6, 2022 · Utility Billing | Expense | Solid Waste Operations | $58.29 |
| Benefits-FICAMar 25, 2022 · Utility Billing | Expense | Stormwater Operations | $57.82 |
| Benefits-LifeAug 13, 2021 · Finance Admin | Expense | General Fund | $57.63 |
| Benefits-457 401ACONTRIB MatchJun 17, 2022 · Accounting | Expense | General Fund | $57.43 |
| Benefits-457 401ACONTRIB MatchNov 19, 2021 · Accounting | Expense | General Fund | $57.43 |
| Benefits-457 401ACONTRIB MatchFeb 25, 2022 · Accounting | Expense | General Fund | $57.43 |
| Benefits-457 401ACONTRIB MatchMar 11, 2022 · Accounting | Expense | General Fund | $57.43 |
| Benefits-457 401ACONTRIB MatchDec 17, 2021 · Accounting | Expense | General Fund | $57.43 |
| Benefits-457 401ACONTRIB MatchApr 22, 2022 · Accounting | Expense | General Fund | $57.43 |
| Benefits-457 401ACONTRIB MatchDec 3, 2021 · Accounting | Expense | General Fund | $57.43 |
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.