City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherNov 5, 2021 · Accounting | Expense | General Fund | $6,052.50 |
| Professional_Outside Svc-OtherAug 25, 2021 · Finance Admin | Expense | General Fund | $6,000.00 |
| Professional_Outside Svc-OtherJul 23, 2021 · Finance Admin | Expense | General Fund | $6,000.00 |
| Prof Svc-Public DefenderDec 13, 2021 · Finance Admin | Expense | General Fund | $5,990.00 |
| Prof Svc-Public DefenderJan 21, 2022 · Finance Admin | Expense | General Fund | $5,950.00 |
| Prof Svc-Public DefenderOct 8, 2021 · Finance Admin | Expense | General Fund | $5,790.00 |
| Professional_Outside Svc-OtherNov 3, 2021 · Finance DIF/CIP | Expense | Water Utility Capital | $5,739.58 |
| Recovery of PY Expense-RevNon-Budgetary | Revenue | Stormwater Operations | $5,705.55 |
| Full-Time SalariesApr 8, 2022 · Accounting | Expense | General Fund | $5,668.79 |
| Full-Time SalariesMay 20, 2022 · Accounting | Expense | General Fund | $5,535.19 |
| Full-Time SalariesFeb 11, 2022 · Accounting | Expense | General Fund | $5,535.18 |
| Prof Svc-Public DefenderJun 2, 2022 · Finance Admin | Expense | General Fund | $5,510.00 |
| Prof Svc-Public DefenderJan 10, 2022 · Finance Admin | Expense | General Fund | $5,480.00 |
| Professional_Outside Svc-OtherApr 21, 2022 · Accounting | Expense | General Fund | $5,472.00 |
| Prof Svc-Service AgreementsJun 2, 2022 · Utility Billing | Expense | Sewer Operations | $5,444.72 |
| Prof Svc-Public DefenderApr 5, 2022 · Finance Admin | Expense | General Fund | $5,440.00 |
| Taxes Charges Service FeesOct 31, 2021 · Utility Billing | Expense | Solid Waste Operations | $5,338.45 |
| Full-Time SalariesJul 2, 2021 · Accounting | Expense | General Fund | $5,319.97 |
| Taxes Charges Service FeesJan 31, 2022 · Utility Billing | Expense | Solid Waste Operations | $5,303.76 |
| Taxes Charges Service FeesApr 30, 2022 · Utility Billing | Expense | Solid Waste Operations | $5,294.10 |
| Paid Time OffJun 3, 2022 · Revenue | Expense | General Fund | $5,271.56 |
| Prof Svc-Public DefenderOct 13, 2021 · Finance Admin | Expense | General Fund | $5,270.00 |
| Paid Time OffJan 28, 2022 · Finance Admin | Expense | General Fund | $5,265.57 |
| Full-Time SalariesMar 25, 2022 · Accounting | Expense | General Fund | $5,209.56 |
| Full-Time SalariesFeb 25, 2022 · Accounting | Expense | General Fund | $5,206.58 |
| Full-Time SalariesOct 22, 2021 · Accounting | Expense | General Fund | $5,198.38 |
| Full-Time SalariesApr 22, 2022 · Accounting | Expense | General Fund | $5,186.32 |
| Full-Time SalariesJun 3, 2022 · Accounting | Expense | General Fund | $5,169.18 |
| Full-Time SalariesDec 31, 2021 · Accounting | Expense | General Fund | $5,148.52 |
| Special Event FeesRevenue | Revenue | General Fund | $5,110.00 |
| Prof Svc-Public DefenderFeb 22, 2022 · Finance Admin | Expense | General Fund | $5,080.00 |
| Paid Time OffJun 30, 2022 · Accounting | Expense | General Fund | $5,063.13 |
| Full-Time SalariesJun 17, 2022 · Accounting | Expense | General Fund | $4,989.42 |
| Full-Time SalariesMay 6, 2022 · Accounting | Expense | General Fund | $4,933.24 |
| Paid Time OffAug 27, 2021 · Budget | Expense | General Fund | $4,905.97 |
| Water Meter and Parts SuppliesJun 28, 2022 · Utility Billing | Expense | Water Operations | $4,885.59 |
| Water Meter and Parts SuppliesJun 23, 2022 · Utility Billing | Expense | Water Operations | $4,885.59 |
| Full-Time SalariesDec 17, 2021 · Accounting | Expense | General Fund | $4,852.35 |
| Prof Svc-Public DefenderOct 12, 2021 · Finance Admin | Expense | General Fund | $4,820.00 |
| Prof Svc-Software LicensesJun 28, 2022 · Utility Billing | Expense | Solid Waste Operations | $4,749.26 |
| Full-Time SalariesMar 11, 2022 · Accounting | Expense | General Fund | $4,744.97 |
| Paid Time OffJul 30, 2021 · Budget | Expense | General Fund | $4,659.68 |
| Paid Time OffJun 30, 2022 · Finance Admin | Expense | General Fund | $4,650.23 |
| Misc Field Visit/Special TripUtility Billing | Revenue | Water Operations | $4,632.16 |
| Full-Time SalariesDec 3, 2021 · Accounting | Expense | General Fund | $4,613.41 |
| Full-Time SalariesMay 20, 2022 · Utility Billing | Expense | Solid Waste Operations | $4,585.04 |
| Paid Time OffOct 8, 2021 · Revenue | Expense | General Fund | $4,565.77 |
| Taxes Charges Service FeesSep 30, 2021 · Revenue | Expense | General Fund | $4,553.42 |
| Paid Time OffJan 14, 2022 · Finance Admin | Expense | General Fund | $4,526.02 |
| Delinquent Notice Fee (EPCOR)Utility Billing | Revenue | Sewer Operations | $4,486.85 |
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.