City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 1, 2022 · Accounting | Expense | General Fund | ($12.66) |
| Overtime CompensationJul 15, 2022 · Utility Billing | Expense | Sewer Operations | ($12.71) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | ($12.75) |
| Workers CompensationJul 15, 2022 · Revenue | Expense | General Fund | ($13.57) |
| Benefits - ASRS LtdJul 15, 2022 · Utility Billing | Expense | Water Operations | ($13.61) |
| Paid Sick PayJul 1, 2022 · Utility Billing | Expense | Solid Waste Operations | ($14.02) |
| Workers CompensationJul 15, 2022 · Budget | Expense | General Fund | ($14.99) |
| Benefits-MedicareJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | ($17.71) |
| Workers CompensationJul 15, 2022 · Finance Admin | Expense | General Fund | ($18.04) |
| Workers CompensationJul 15, 2022 · Accounting | Expense | General Fund | ($18.48) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Utility Billing | Expense | Solid Waste Operations | ($21.60) |
| Paid Sick PayJul 15, 2022 · Utility Billing | Expense | Sewer Operations | ($22.43) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Accounting | Expense | General Fund | ($24.56) |
| Benefits - ASRS LtdJul 1, 2022 · Utility Billing | Expense | Sewer Operations | ($24.67) |
| Postage and MailingsJul 27, 2022 · Procurement | Expense | General Fund | ($25.79) |
| Workers CompensationJul 1, 2022 · Utility Billing | Expense | Sewer Operations | ($26.51) |
| Paid Sick PayJul 1, 2022 · Utility Billing | Expense | Water Operations | ($27.70) |
| Overtime CompensationJul 1, 2022 · Utility Billing | Expense | Solid Waste Operations | ($28.51) |
| Benefits - ASRS LtdJul 1, 2022 · Revenue | Expense | General Fund | ($28.63) |
| Benefits-MedicareJul 15, 2022 · Utility Billing | Expense | Solid Waste Operations | ($30.06) |
| Benefits-FICAJul 15, 2022 · Utility Billing | Expense | Stormwater Operations | ($30.31) |
| Workers CompensationJul 1, 2022 · Revenue | Expense | General Fund | ($30.93) |
| Benefits - ASRS LtdJul 1, 2022 · Procurement | Expense | General Fund | ($31.32) |
| Benefits-MedicareJul 15, 2022 · Accounting | Expense | General Fund | ($32.82) |
| Paid Sick PayJul 1, 2022 · Utility Billing | Expense | Sewer Operations | ($33.38) |
| Workers CompensationJul 1, 2022 · Procurement | Expense | General Fund | ($33.80) |
| Benefits - ASRS LtdJul 1, 2022 · Budget | Expense | General Fund | ($34.14) |
| Benefits - ASRS LtdJul 1, 2022 · Finance Admin | Expense | General Fund | ($35.77) |
| Holiday PayJul 15, 2022 · Utility Billing | Expense | Stormwater Operations | ($36.24) |
| Workers CompensationJul 1, 2022 · Budget | Expense | General Fund | ($36.70) |
| Workers CompensationJul 1, 2022 · Finance Admin | Expense | General Fund | ($38.41) |
| Special Event HostingNov 30, 2022 · Finance Admin | Expense | General Fund | ($38.48) |
| Benefits - ASRS LtdJul 1, 2022 · Accounting | Expense | General Fund | ($42.79) |
| Postage and MailingsMar 27, 2023 · Procurement | Expense | General Fund | ($44.64) |
| Overtime CompensationJul 1, 2022 · Revenue | Expense | General Fund | ($44.97) |
| Workers CompensationJul 1, 2022 · Accounting | Expense | General Fund | ($46.21) |
| Benefits - ASRS LtdJul 1, 2022 · Utility Billing | Expense | Water Operations | ($46.34) |
| Travel and TrainingSep 30, 2022 · Finance Admin | Expense | General Fund | ($47.13) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Procurement | Expense | General Fund | ($47.89) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Utility Billing | Expense | Sewer Operations | ($51.42) |
| Paid Sick PayJul 15, 2022 · Utility Billing | Expense | Water Operations | ($52.68) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Utility Billing | Expense | Solid Waste Operations | ($54.00) |
| Special Event HostingMay 31, 2023 · Finance Admin | Expense | General Fund | ($54.15) |
| Spcl Pay-StipendJul 1, 2022 · Revenue | Expense | General Fund | ($60.00) |
| Spcl Pay-StipendJul 1, 2022 · Procurement | Expense | General Fund | ($60.00) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Accounting | Expense | General Fund | ($61.39) |
| Benefits-ASRSJul 15, 2022 · Utility Billing | Expense | Stormwater Operations | ($61.85) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Revenue | Expense | General Fund | ($65.47) |
| Benefits-MedicareJul 15, 2022 · Procurement | Expense | General Fund | ($67.27) |
| Overtime CompensationJul 1, 2022 · Utility Billing | Expense | Sewer Operations | ($67.89) |
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.