City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Paid Time OffMay 6, 2022 · Accounting	Expense	General Fund	$789.62
Prof Svc-Service AgreementsMar 2, 2022 · Utility Billing	Expense	Sewer Operations	$787.41
Full-Time SalariesJul 2, 2021 · Utility Billing	Expense	Stormwater Operations	$782.71
Benefits-FICAApr 8, 2022 · Procurement	Expense	General Fund	$779.15
Benefits-FICAJul 30, 2021 · Procurement	Expense	General Fund	$778.41
Utilsvc-Cell Phone_PagersAug 31, 2021 · Utility Billing	Expense	Water Operations	$775.89
Paid Time OffNov 19, 2021 · Utility Billing	Expense	Water Operations	$775.68
Benefits-FICAApr 22, 2022 · Procurement	Expense	General Fund	$775.44
Benefits-Medical EPOMay 20, 2022 · Utility Billing	Expense	Sewer Operations	$774.21
Paid Time OffDec 31, 2021 · Utility Billing	Expense	Sewer Operations	$770.72
Paid Time OffJan 14, 2022 · Utility Billing	Expense	Solid Waste Operations	$770.57
Taxes Charges Service FeesMar 31, 2022 · Revenue	Expense	General Fund	$768.35
Gas and FuelJan 24, 2022 · Utility Billing	Expense	Water Operations	$765.82
Paid Time OffJun 3, 2022 · Utility Billing	Expense	Solid Waste Operations	$762.49
Paid Time OffAug 13, 2021 · Utility Billing	Expense	Sewer Operations	$760.40
Books and SubscriptionsJan 31, 2022 · Accounting	Expense	General Fund	$760.00
Benefits-FICAFeb 11, 2022 · Utility Billing	Expense	Sewer Operations	$756.53
Benefits-MedicareApr 1, 2022 · Utility Billing	Expense	Sewer Operations	$754.00
Paid Sick PayJul 2, 2021 · Utility Billing	Expense	Sewer Operations	$752.43
Prof Svc-Service AgreementsFeb 2, 2022 · Utility Billing	Expense	Sewer Operations	$752.31
Holiday PaySep 24, 2021 · Revenue	Expense	General Fund	$751.92
Benefits-ASRSJul 16, 2021 · Accounting	Expense	General Fund	$751.55
Benefits-FICADec 31, 2021 · Utility Billing	Expense	Sewer Operations	$751.10
Water Meter and Parts SuppliesOct 31, 2021 · Utility Billing	Expense	Water Operations	$750.02
Holiday PayJul 16, 2021 · Revenue	Expense	General Fund	$749.50
Benefits-Medical HMOAug 13, 2021 · Utility Billing	Expense	Water Operations	$745.90
Benefits-Medical HMOAug 27, 2021 · Utility Billing	Expense	Water Operations	$745.90
Benefits-Medical HMOSep 10, 2021 · Utility Billing	Expense	Water Operations	$745.89
Benefits-Medical HMOJul 16, 2021 · Utility Billing	Expense	Water Operations	$745.89
Holiday PayAug 13, 2021 · Finance Admin	Expense	General Fund	$745.88
Benefits-Medical HMOSep 24, 2021 · Utility Billing	Expense	Water Operations	$745.88
Paid Sick PayJul 16, 2021 · Budget	Expense	General Fund	$745.42
Benefits-ASRSJul 2, 2021 · Accounting	Expense	General Fund	$745.41
Benefits-Medical HMONov 5, 2021 · Finance Admin	Expense	General Fund	$743.70
Benefits-Medical HMOSep 10, 2021 · Finance Admin	Expense	General Fund	$743.70
Benefits-Medical HMOOct 8, 2021 · Finance Admin	Expense	General Fund	$743.70
Benefits-Medical HMOAug 13, 2021 · Finance Admin	Expense	General Fund	$743.70
Paid Sick PaySep 10, 2021 · Utility Billing	Expense	Sewer Operations	$742.81
Holiday PayJun 30, 2022 · Procurement	Expense	General Fund	$742.26
Utilsvc-Cell Phone_PagersFeb 28, 2022 · Utility Billing	Expense	Water Operations	$741.37
Gas and FuelDec 9, 2021 · Utility Billing	Expense	Water Operations	$740.72
Utilsvc-Cell Phone_PagersDec 31, 2021 · Utility Billing	Expense	Water Operations	$732.96
Benefits-Medical HMOJul 16, 2021 · Accounting	Expense	General Fund	$732.14
Benefits-Medical HMOAug 27, 2021 · Accounting	Expense	General Fund	$732.14
Benefits-Medical HMOJan 28, 2022 · Finance Admin	Expense	General Fund	$732.14
Benefits-Medical HMONov 19, 2021 · Finance Admin	Expense	General Fund	$732.14
Benefits-Medical HMOJul 2, 2021 · Accounting	Expense	General Fund	$732.14
Benefits-Medical HMOSep 10, 2021 · Accounting	Expense	General Fund	$732.14
Benefits-Medical HMOJun 3, 2022 · Finance Admin	Expense	General Fund	$732.14
Benefits-Medical HMOJan 14, 2022 · Finance Admin	Expense	General Fund	$732.14

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.