City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMar 25, 2022 · Revenue | Expense | General Fund | $936.72 |
| Benefits-Medical HMOOct 8, 2021 · Utility Billing | Expense | Water Operations | $936.48 |
| Paid Time OffFeb 25, 2022 · Utility Billing | Expense | Water Operations | $935.90 |
| Paid Time OffOct 8, 2021 · Utility Billing | Expense | Sewer Operations | $935.28 |
| Benefits-FICAFeb 25, 2022 · Revenue | Expense | General Fund | $935.11 |
| Paid Time OffApr 8, 2022 · Accounting | Expense | General Fund | $933.11 |
| Paid Time OffApr 22, 2022 · Accounting | Expense | General Fund | $933.11 |
| Holiday PayJan 28, 2022 · Utility Billing | Expense | Sewer Operations | $931.21 |
| Benefits-FICAFeb 11, 2022 · Revenue | Expense | General Fund | $930.13 |
| Benefits-ASRSJun 30, 2022 · Utility Billing | Expense | Solid Waste Operations | $928.95 |
| Prof Svc-Software LicensesAug 31, 2021 · Accounting | Expense | General Fund | $928.50 |
| Benefits-FICAApr 8, 2022 · Revenue | Expense | General Fund | $927.37 |
| Benefits-Medical HMOApr 22, 2022 · Budget | Expense | General Fund | $924.85 |
| Benefits-FICAJul 16, 2021 · Revenue | Expense | General Fund | $921.18 |
| Postage and MailingsDec 2, 2021 · Utility Billing | Expense | Solid Waste Operations | $920.56 |
| Benefits-FICASep 10, 2021 · Revenue | Expense | General Fund | $919.55 |
| Benefits-FICADec 3, 2021 · Revenue | Expense | General Fund | $916.53 |
| Benefits-FICAJul 2, 2021 · Revenue | Expense | General Fund | $916.15 |
| Full-Time SalariesAug 13, 2021 · Utility Billing | Expense | Stormwater Operations | $914.74 |
| Benefits-FICANov 19, 2021 · Revenue | Expense | General Fund | $913.53 |
| Benefits-FICAOct 8, 2021 · Revenue | Expense | General Fund | $912.00 |
| Benefits-FICAAug 13, 2021 · Revenue | Expense | General Fund | $911.30 |
| Office SuppliesJan 31, 2022 · Finance Admin | Expense | General Fund | $911.12 |
| Paid Sick PayAug 13, 2021 · Budget | Expense | General Fund | $908.90 |
| Benefits-FICADec 17, 2021 · Revenue | Expense | General Fund | $908.28 |
| Benefits-FICAOct 22, 2021 · Revenue | Expense | General Fund | $907.58 |
| Benefits-FICAAug 27, 2021 · Revenue | Expense | General Fund | $907.58 |
| Benefits-FICAJan 14, 2022 · Revenue | Expense | General Fund | $905.61 |
| Full-Time SalariesDec 3, 2021 · Utility Billing | Expense | Stormwater Operations | $905.20 |
| Benefits-FICAMay 20, 2022 · Revenue | Expense | General Fund | $903.99 |
| Postage and MailingsFeb 2, 2022 · Utility Billing | Expense | Solid Waste Operations | $902.52 |
| Benefits-FICAJan 28, 2022 · Revenue | Expense | General Fund | $902.19 |
| Travel and TrainingJul 31, 2021 · Utility Billing | Expense | Water Operations | $900.16 |
| Technology Equip Under 10KMay 31, 2022 · Procurement | Expense | General Fund | $900.06 |
| Full-Time SalariesFeb 11, 2022 · Utility Billing | Expense | Stormwater Operations | $898.94 |
| Benefits-Medical HMOSep 10, 2021 · Utility Billing | Expense | Sewer Operations | $898.69 |
| Benefits-Medical HMOSep 24, 2021 · Utility Billing | Expense | Sewer Operations | $898.69 |
| Benefits-Medical HMOJul 16, 2021 · Utility Billing | Expense | Sewer Operations | $898.68 |
| Benefits-Medical HMOAug 13, 2021 · Utility Billing | Expense | Sewer Operations | $898.68 |
| Benefits-Medical HMOAug 27, 2021 · Utility Billing | Expense | Sewer Operations | $898.68 |
| Travel and TrainingMay 31, 2022 · Accounting | Expense | General Fund | $897.39 |
| Paid Sick PayMar 25, 2022 · Accounting | Expense | General Fund | $894.37 |
| Paid Sick PayDec 31, 2021 · Accounting | Expense | General Fund | $894.37 |
| Benefits-FICAJun 3, 2022 · Budget | Expense | General Fund | $891.40 |
| Paid Time OffNov 5, 2021 · Budget | Expense | General Fund | $890.20 |
| Travel and TrainingMay 31, 2022 · Utility Billing | Expense | Water Operations | $886.60 |
| Benefits-FICAMar 11, 2022 · Procurement | Expense | General Fund | $884.83 |
| Full-Time SalariesFeb 25, 2022 · Utility Billing | Expense | Stormwater Operations | $882.91 |
| Paid Sick PayOct 22, 2021 · Finance Admin | Expense | General Fund | $882.53 |
| Technology Equip Under 10KJun 30, 2022 · Utility Billing | Expense | Water Operations | $878.85 |
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.