City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-Medical HMODec 17, 2021 · Utility Billing	Expense	Sewer Operations	$669.06
Benefits-Medical HMOApr 22, 2022 · Utility Billing	Expense	Sewer Operations	$669.06
Benefits-Medical HMOOct 22, 2021 · Utility Billing	Expense	Sewer Operations	$669.05
Benefits-Medical HMOJun 3, 2022 · Utility Billing	Expense	Sewer Operations	$669.05
Benefits-FICAAug 27, 2021 · Utility Billing	Expense	Sewer Operations	$667.61
Benefits-FICAOct 22, 2021 · Utility Billing	Expense	Sewer Operations	$667.05
Taxes Charges Service FeesMar 2, 2022 · Utility Billing	Expense	Sewer Operations	$666.32
Benefits-FICANov 5, 2021 · Utility Billing	Expense	Sewer Operations	$665.97
Professional_Outside Svc-OtherJul 31, 2021 · Budget	Expense	General Fund	$665.00
Holiday PayDec 3, 2021 · Utility Billing	Expense	Solid Waste Operations	$660.92
Travel and TrainingAug 31, 2021 · Utility Billing	Expense	Sewer Operations	$660.14
Benefits-FICAJul 30, 2021 · Utility Billing	Expense	Sewer Operations	$653.58
Paid Time OffJan 28, 2022 · Accounting	Expense	General Fund	$651.94
Paid Time OffApr 8, 2022 · Finance Admin	Expense	General Fund	$651.92
Paid Time OffAug 27, 2021 · Finance Admin	Expense	General Fund	$651.92
Benefits-Medical HMOJun 3, 2022 · Procurement	Expense	General Fund	$651.46
Benefits-FICAMay 6, 2022 · Utility Billing	Expense	Sewer Operations	$650.46
Prof Svc-Service AgreementsAug 3, 2021 · Utility Billing	Expense	Sewer Operations	$649.35
Paid Time OffSep 10, 2021 · Procurement	Expense	General Fund	$646.84
Benefits-FICAApr 8, 2022 · Utility Billing	Expense	Sewer Operations	$644.70
Benefits-FICADec 31, 2021 · Procurement	Expense	General Fund	$643.95
Paid Time OffMay 6, 2022 · Procurement	Expense	General Fund	$642.74
Paid Time OffFeb 25, 2022 · Procurement	Expense	General Fund	$642.74
Benefits-FICAApr 22, 2022 · Utility Billing	Expense	Sewer Operations	$642.42
Benefits-FICAAug 13, 2021 · Utility Billing	Expense	Sewer Operations	$641.89
Paid Sick PayNov 5, 2021 · Procurement	Expense	General Fund	$638.63
Paid Time OffMar 11, 2022 · Procurement	Expense	General Fund	$638.63
Benefits-ASRSNov 19, 2021 · Utility Billing	Expense	Solid Waste Operations	$636.98
Benefits-ASRSDec 3, 2021 · Utility Billing	Expense	Solid Waste Operations	$633.76
Office SuppliesSep 30, 2021 · Finance Admin	Expense	General Fund	$633.01
Phone SuppliesJan 31, 2022 · Utility Billing	Expense	Solid Waste Operations	$630.14
Advertising ExpenseApr 30, 2022 · Procurement	Expense	General Fund	$629.03
Benefits-FICAJul 16, 2021 · Utility Billing	Expense	Sewer Operations	$628.20
Paid Time OffDec 3, 2021 · Budget	Expense	General Fund	$628.03
Taxes Charges Service FeesSep 24, 2021 · Accounting	Expense	General Fund	$627.54
Paid Time OffJul 2, 2021 · Utility Billing	Expense	Sewer Operations	$626.67
Paid Time OffJul 30, 2021 · Utility Billing	Expense	Solid Waste Operations	$624.71
Paid Sick PayJul 2, 2021 · Utility Billing	Expense	Water Operations	$624.50
Part-Time Employees WagesJul 16, 2021 · Finance Admin	Expense	General Fund	$623.21
Benefits-ASRSSep 10, 2021 · Utility Billing	Expense	Solid Waste Operations	$622.64
Benefits-ASRSDec 31, 2021 · Utility Billing	Expense	Solid Waste Operations	$621.07
Gas and FuelMar 8, 2022 · Utility Billing	Expense	Water Operations	$620.44
Benefits-ASRSJun 17, 2022 · Utility Billing	Expense	Solid Waste Operations	$618.89
Overtime CompensationJun 30, 2022 · Utility Billing	Expense	Water Operations	$618.50
Taxes Charges Service FeesOct 31, 2021 · Revenue	Expense	General Fund	$617.71
Benefits-ASRSJan 28, 2022 · Utility Billing	Expense	Solid Waste Operations	$616.71
Taxes Charges Service FeesFeb 28, 2022 · Revenue	Expense	General Fund	$615.94
Benefits-ASRSJun 3, 2022 · Utility Billing	Expense	Solid Waste Operations	$615.93
Benefits-ASRSJan 14, 2022 · Utility Billing	Expense	Solid Waste Operations	$614.70
Holiday PayJun 17, 2022 · Accounting	Expense	General Fund	$614.66

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.