City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-ASRSSep 24, 2021 · Utility Billing	Expense	Solid Waste Operations	$612.82
Taxes Charges Service FeesNov 30, 2021 · Revenue	Expense	General Fund	$611.15
Benefits-FICAJul 2, 2021 · Utility Billing	Expense	Sewer Operations	$610.63
Auto Parts LubricantsJun 30, 2022 · Utility Billing	Expense	Water Operations	$609.33
Benefits-ASRSOct 8, 2021 · Utility Billing	Expense	Solid Waste Operations	$609.26
Part-Time Employees WagesAug 13, 2021 · Finance Admin	Expense	General Fund	$609.01
Paid Time OffJul 30, 2021 · Accounting	Expense	General Fund	$606.97
Postage and MailingsApr 30, 2022 · Utility Billing	Expense	Sewer Operations	$606.30
Paid Time OffDec 17, 2021 · Revenue	Expense	General Fund	$604.07
Taxes Charges Service FeesDec 31, 2021 · Revenue	Expense	General Fund	$603.31
Paid Time OffOct 22, 2021 · Utility Billing	Expense	Sewer Operations	$603.14
Overtime CompensationApr 8, 2022 · Utility Billing	Expense	Water Operations	$601.90
Benefits-FICAJan 14, 2022 · Procurement	Expense	General Fund	$600.78
Benefits-FICAJan 28, 2022 · Procurement	Expense	General Fund	$600.78
Benefits-FICASep 10, 2021 · Procurement	Expense	General Fund	$600.17
Benefits-FICAOct 8, 2021 · Procurement	Expense	General Fund	$600.17
Benefits-FICANov 5, 2021 · Procurement	Expense	General Fund	$600.16
Benefits-FICADec 3, 2021 · Procurement	Expense	General Fund	$600.16
Benefits-FICASep 24, 2021 · Procurement	Expense	General Fund	$600.16
Benefits-FICANov 19, 2021 · Procurement	Expense	General Fund	$600.16
Benefits-FICADec 17, 2021 · Procurement	Expense	General Fund	$600.15
Benefits-FICAOct 22, 2021 · Procurement	Expense	General Fund	$600.14
Dues and MembershipsNov 30, 2021 · Finance Admin	Expense	General Fund	$600.00
Public Facility Add'l 300 GalUtility Billing	Revenue	Solid Waste Operations	$600.00
Benefits-ASRSDec 17, 2021 · Utility Billing	Expense	Solid Waste Operations	$599.79
Gas and FuelAug 26, 2021 · Utility Billing	Expense	Water Operations	$599.54
Paid Time OffDec 3, 2021 · Utility Billing	Expense	Sewer Operations	$599.14
Paid Time OffMar 11, 2022 · Utility Billing	Expense	Sewer Operations	$599.14
Benefits-ASRSMay 20, 2022 · Utility Billing	Expense	Solid Waste Operations	$597.46
Benefits-ASRSFeb 11, 2022 · Utility Billing	Expense	Solid Waste Operations	$597.25
Taxes Charges Service FeesFeb 10, 2022 · Utility Billing	Expense	Sewer Operations	$596.51
Holiday PayNov 19, 2021 · Accounting	Expense	General Fund	$594.49
Paid Time OffJan 28, 2022 · Revenue	Expense	General Fund	$590.95
Workers CompensationApr 1, 2022 · Utility Billing	Expense	Water Operations	$587.22
Workers CompensationJun 30, 2022 · Utility Billing	Expense	Water Operations	$586.64
Benefits-ASRSOct 22, 2021 · Utility Billing	Expense	Solid Waste Operations	$585.65
Holiday PayJun 17, 2022 · Revenue	Expense	General Fund	$584.62
Benefits-FICAMar 25, 2022 · Utility Billing	Expense	Sewer Operations	$583.92
Benefits-ASRSNov 5, 2021 · Utility Billing	Expense	Solid Waste Operations	$583.38
Benefits-ASRSSep 24, 2021 · Accounting	Expense	General Fund	$583.20
Benefits-ASRSAug 27, 2021 · Utility Billing	Expense	Solid Waste Operations	$580.10
Paid Time OffFeb 1, 2022 · Utility Billing	Expense	Sewer Operations	$579.59
Op Equip Tool Part Under 10KOct 31, 2021 · Utility Billing	Expense	Water Operations	$575.36
Paid Time OffDec 31, 2021 · Procurement	Expense	General Fund	$574.96
Paid Time OffJun 3, 2022 · Accounting	Expense	General Fund	$573.84
Benefits-FICAMar 11, 2022 · Utility Billing	Expense	Sewer Operations	$573.10
Taxes Charges Service FeesApr 12, 2022 · Utility Billing	Expense	Water Operations	$572.38
Benefits-ASRSMay 6, 2022 · Utility Billing	Expense	Solid Waste Operations	$571.34
Benefits-FICAFeb 25, 2022 · Utility Billing	Expense	Sewer Operations	$571.31
Postage and MailingsMar 1, 2022 · Accounting	Expense	General Fund	$571.17

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.