City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesSep 24, 2021 · Procurement | Expense | General Fund | $8,935.26 |
| Full-Time SalariesFeb 25, 2022 · Utility Billing | Expense | Sewer Operations | $8,919.87 |
| Prof Svc-Audit ServicesApr 5, 2022 · Accounting | Expense | General Fund | $8,862.00 |
| Postage and MailingsJan 4, 2022 · Utility Billing | Expense | Solid Waste Operations | $8,814.99 |
| Full-Time SalariesJul 30, 2021 · Procurement | Expense | General Fund | $8,812.25 |
| Full-Time SalariesJan 14, 2022 · Utility Billing | Expense | Sewer Operations | $8,796.84 |
| Full-Time SalariesDec 17, 2021 · Procurement | Expense | General Fund | $8,601.88 |
| OFS-Sale of AssetsUtility Billing | Revenue | Water Operations | $8,600.00 |
| Full-Time SalariesJun 3, 2022 · Revenue | Expense | General Fund | $8,580.32 |
| Full-Time SalariesOct 22, 2021 · Procurement | Expense | General Fund | $8,574.79 |
| Full-Time SalariesJul 30, 2021 · Utility Billing | Expense | Sewer Operations | $8,564.97 |
| Prof Svc-Public DefenderDec 20, 2021 · Finance Admin | Expense | General Fund | $8,530.00 |
| Full-Time SalariesJul 16, 2021 · Utility Billing | Expense | Sewer Operations | $8,499.19 |
| Full-Time SalariesMar 25, 2022 · Utility Billing | Expense | Sewer Operations | $8,301.24 |
| Prof Svc-Financial ServicesJan 31, 2022 · Revenue | Expense | General Fund | $8,202.78 |
| Prof Svc-Financial ServicesOct 31, 2021 · Revenue | Expense | General Fund | $8,188.64 |
| Prof Svc-Financial ServicesAug 31, 2021 · Revenue | Expense | General Fund | $8,178.24 |
| Prof Svc-Financial ServicesJul 31, 2021 · Revenue | Expense | General Fund | $8,174.59 |
| Full-Time SalariesJan 14, 2022 · Procurement | Expense | General Fund | $8,110.53 |
| Prof Svc-Public DefenderNov 12, 2021 · Finance Admin | Expense | General Fund | $8,080.00 |
| Full-Time SalariesMar 11, 2022 · Utility Billing | Expense | Sewer Operations | $8,069.83 |
| Prof Svc-Financial ServicesApr 30, 2022 · Revenue | Expense | General Fund | $7,947.54 |
| Prof Svc-Financial ServicesNov 30, 2021 · Revenue | Expense | General Fund | $7,929.12 |
| Postage and MailingsJul 28, 2021 · Utility Billing | Expense | Solid Waste Operations | $7,920.00 |
| Postage and MailingsNov 9, 2021 · Utility Billing | Expense | Solid Waste Operations | $7,920.00 |
| Postage and MailingsMay 9, 2022 · Utility Billing | Expense | Solid Waste Operations | $7,920.00 |
| Full-Time SalariesJul 2, 2021 · Utility Billing | Expense | Sewer Operations | $7,907.77 |
| Professional_Outside Svc-OtherJun 30, 2022 · Accounting | Expense | General Fund | $7,870.00 |
| Taxes Charges Service FeesJul 31, 2021 · Utility Billing | Expense | Solid Waste Operations | $7,851.61 |
| Hydrant Meter DeploymentUtility Billing | Revenue | Water Operations | $7,800.00 |
| Paid Time OffJul 2, 2021 · Finance Admin | Expense | General Fund | $7,549.79 |
| Taxes Charges Service FeesJun 30, 2022 · Utility Billing | Expense | Solid Waste Operations | $7,534.46 |
| Taxes Charges Service FeesMar 31, 2022 · Utility Billing | Expense | Solid Waste Operations | $7,526.62 |
| Professional_Outside Svc-OtherOct 18, 2021 · Accounting | Expense | General Fund | $7,515.00 |
| Prof Svc-Financial ServicesFeb 28, 2022 · Revenue | Expense | General Fund | $7,412.10 |
| Paid Time OffMar 25, 2022 · Finance Admin | Expense | General Fund | $7,351.72 |
| Taxes Charges Service FeesMay 31, 2022 · Utility Billing | Expense | Solid Waste Operations | $7,249.65 |
| Taxes Charges Service FeesAug 31, 2021 · Utility Billing | Expense | Solid Waste Operations | $7,083.51 |
| Taxes Charges Service FeesNov 30, 2021 · Utility Billing | Expense | Solid Waste Operations | $6,865.18 |
| Paid Time OffAug 13, 2021 · Finance Admin | Expense | General Fund | $6,630.03 |
| Prof Svc-Service AgreementsJun 30, 2022 · Utility Billing | Expense | Sewer Operations | $6,607.04 |
| Full-Time SalariesOct 8, 2021 · Accounting | Expense | General Fund | $6,592.24 |
| Taxes Charges Service FeesSep 30, 2021 · Utility Billing | Expense | Solid Waste Operations | $6,546.26 |
| Taxes Charges Service FeesDec 31, 2021 · Utility Billing | Expense | Solid Waste Operations | $6,454.95 |
| Benefits-ASRSApr 1, 2022 · Utility Billing | Expense | Sewer Operations | $6,354.40 |
| Full-Time SalariesJun 30, 2022 · Accounting | Expense | General Fund | $6,347.33 |
| Taxes Charges Service FeesFeb 28, 2022 · Utility Billing | Expense | Solid Waste Operations | $6,320.38 |
| Paid Time OffMay 6, 2022 · Budget | Expense | General Fund | $6,268.19 |
| Full-Time SalariesJun 30, 2022 · Utility Billing | Expense | Solid Waste Operations | $6,235.64 |
| Prof Svc-Audit ServicesMar 21, 2022 · Accounting | Expense | General Fund | $6,203.40 |
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.