City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMar 11, 2022 · Utility Billing | Expense | Solid Waste Operations | $6.94 |
| Benefits-LifeAug 27, 2021 · Accounting | Expense | General Fund | $6.82 |
| Benefits-LifeSep 10, 2021 · Accounting | Expense | General Fund | $6.82 |
| Benefits-LifeSep 10, 2021 · Accounting | Expense | General Fund | $6.82 |
| Overtime CompensationAug 27, 2021 · Utility Billing | Expense | Sewer Operations | $6.79 |
| Taxes Charges Service FeesFeb 28, 2022 · Utility Billing | Expense | Stormwater Operations | $6.78 |
| Holiday PayNov 5, 2021 · Utility Billing | Expense | Stormwater Operations | $6.71 |
| Benefits-VisionJul 2, 2021 · Utility Billing | Expense | Solid Waste Operations | $6.50 |
| Paid Sick PayMar 11, 2022 · Utility Billing | Expense | Solid Waste Operations | $6.42 |
| Holiday PayMay 6, 2022 · Utility Billing | Expense | Stormwater Operations | $6.39 |
| Benefits-Medical PPOJan 31, 2022 · Accounting | Expense | General Fund | $6.24 |
| Benefits-Medical PPOJan 14, 2022 · Accounting | Expense | General Fund | $6.24 |
| Holiday PayDec 17, 2021 · Utility Billing | Expense | Stormwater Operations | $6.05 |
| Taxes Charges Service FeesFeb 18, 2022 · Utility Billing | Expense | Stormwater Operations | $5.78 |
| Overtime CompensationApr 22, 2022 · Utility Billing | Expense | Sewer Operations | $5.73 |
| Paid Sick PayJun 30, 2022 · Utility Billing | Expense | Stormwater Operations | $5.53 |
| Overtime CompensationJun 3, 2022 · Utility Billing | Expense | Solid Waste Operations | $5.44 |
| Taxes Charges Service FeesApr 30, 2022 · Utility Billing | Expense | Stormwater Operations | $5.34 |
| Postage and MailingsDec 31, 2021 · Utility Billing | Expense | Stormwater Operations | $5.32 |
| Benefits-VisionSep 10, 2021 · Accounting | Expense | General Fund | $5.27 |
| Benefits-VisionSep 24, 2021 · Accounting | Expense | General Fund | $5.27 |
| Benefits-VisionAug 13, 2021 · Accounting | Expense | General Fund | $5.27 |
| Benefits-VisionAug 27, 2021 · Accounting | Expense | General Fund | $5.27 |
| Taxes Charges Service FeesMar 31, 2022 · Utility Billing | Expense | Stormwater Operations | $5.23 |
| Prof Svc-Software LicensesOct 31, 2021 · Utility Billing | Expense | Solid Waste Operations | $5.17 |
| Benefits-DentalJul 30, 2021 · Utility Billing | Expense | Solid Waste Operations | $5.14 |
| Office SuppliesJul 31, 2021 · Utility Billing | Expense | Stormwater Operations | $5.05 |
| Postage and MailingsSep 15, 2021 · Utility Billing | Expense | Stormwater Operations | $5.04 |
| Benefits - ASRS LtdAug 27, 2021 · Accounting | Expense | General Fund | $4.74 |
| Benefits - ASRS LtdSep 10, 2021 · Accounting | Expense | General Fund | $4.74 |
| Benefits - ASRS LtdAug 13, 2021 · Accounting | Expense | General Fund | $4.74 |
| Taxes Charges Service FeesJan 31, 2022 · Utility Billing | Expense | Stormwater Operations | $4.69 |
| Professional_Outside Svc-OtherFeb 25, 2022 · Utility Billing | Expense | Water Operations | $4.68 |
| Benefits-FICAFeb 1, 2022 · Utility Billing | Expense | Stormwater Operations | $4.60 |
| Benefits-MedicareFeb 1, 2022 · Utility Billing | Expense | Solid Waste Operations | $4.56 |
| Taxes Charges Service FeesJun 30, 2022 · Utility Billing | Expense | Stormwater Operations | $4.49 |
| Workers CompensationAug 13, 2021 · Accounting | Expense | General Fund | $4.23 |
| Taxes Charges Service FeesOct 31, 2021 · Utility Billing | Expense | Stormwater Operations | $4.23 |
| Workers CompensationAug 27, 2021 · Accounting | Expense | General Fund | $4.23 |
| Workers CompensationSep 10, 2021 · Accounting | Expense | General Fund | $4.23 |
| Overtime CompensationNov 5, 2021 · Utility Billing | Expense | Stormwater Operations | $4.03 |
| Postage and MailingsOct 28, 2021 · Procurement | Expense | General Fund | $4.03 |
| Paid Sick PayAug 27, 2021 · Utility Billing | Expense | Stormwater Operations | $3.98 |
| Taxes Charges Service FeesAug 31, 2021 · Utility Billing | Expense | Stormwater Operations | $3.88 |
| Postage and MailingsMar 30, 2022 · Procurement | Expense | General Fund | $3.86 |
| Postage and MailingsJul 30, 2021 · Utility Billing | Expense | Stormwater Operations | $3.84 |
| Taxes Charges Service FeesDec 31, 2021 · Utility Billing | Expense | Stormwater Operations | $3.74 |
| Overtime CompensationOct 8, 2021 · Utility Billing | Expense | Stormwater Operations | $3.70 |
| Workers CompensationJun 30, 2022 · Utility Billing | Expense | Stormwater Operations | $3.68 |
| Paid Sick PayJan 14, 2022 · Utility Billing | Expense | Stormwater Operations | $3.57 |
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.