City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJul 1, 2022 · Revenue | Expense | General Fund | ($239.84) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Utility Billing | Expense | Water Operations | ($241.46) |
| Benefits-MedicareJul 1, 2022 · Budget | Expense | General Fund | ($244.29) |
| Holiday PayJul 1, 2022 · Finance Admin | Expense | General Fund | ($246.24) |
| Dues and MembershipsAug 31, 2022 · Accounting | Expense | General Fund | ($250.00) |
| Holiday PayJul 15, 2022 · Revenue | Expense | General Fund | ($254.27) |
| Benefits-MedicareJul 1, 2022 · Finance Admin | Expense | General Fund | ($257.66) |
| Benefits-ASRSJul 15, 2022 · Utility Billing | Expense | Solid Waste Operations | ($262.37) |
| Benefits-FICAJul 15, 2022 · Procurement | Expense | General Fund | ($287.63) |
| Benefits-ASRSJul 15, 2022 · Accounting | Expense | General Fund | ($298.37) |
| Benefits-FICAJul 15, 2022 · Utility Billing | Expense | Sewer Operations | ($306.16) |
| Benefits-MedicareJul 1, 2022 · Accounting | Expense | General Fund | ($317.09) |
| Paid Time OffJul 15, 2022 · Utility Billing | Expense | Solid Waste Operations | ($317.81) |
| Benefits-FICAJul 1, 2022 · Utility Billing | Expense | Solid Waste Operations | ($321.56) |
| Paid Sick PayJul 15, 2022 · Procurement | Expense | General Fund | ($331.86) |
| Benefits-MedicareJul 1, 2022 · Utility Billing | Expense | Water Operations | ($337.18) |
| Benefits-FICAJul 1, 2022 · Accounting | Expense | General Fund | ($350.80) |
| Holiday PayJul 15, 2022 · Utility Billing | Expense | Sewer Operations | ($366.24) |
| Holiday PayJul 15, 2022 · Accounting | Expense | General Fund | ($376.10) |
| Paid Time OffJul 1, 2022 · Utility Billing | Expense | Solid Waste Operations | ($381.26) |
| Benefits-FICAJul 15, 2022 · Revenue | Expense | General Fund | ($394.18) |
| Full-Time SalariesJul 15, 2022 · Utility Billing | Expense | Stormwater Operations | ($394.41) |
| Paid Time OffJul 15, 2022 · Procurement | Expense | General Fund | ($394.95) |
| Paid Time OffJul 15, 2022 · Accounting | Expense | General Fund | ($395.64) |
| Holiday PayJul 1, 2022 · Utility Billing | Expense | Solid Waste Operations | ($414.67) |
| Workers CompensationJul 1, 2022 · Utility Billing | Expense | Water Operations | ($419.89) |
| Benefits-FICAJul 15, 2022 · Budget | Expense | General Fund | ($427.21) |
| Travel and TrainingFeb 28, 2023 · Accounting | Expense | General Fund | ($456.64) |
| Stand byJul 1, 2022 · Utility Billing | Expense | Water Operations | ($485.00) |
| Overtime CompensationJul 1, 2022 · Utility Billing | Expense | Water Operations | ($509.49) |
| Benefits-FICAJul 15, 2022 · Finance Admin | Expense | General Fund | ($521.35) |
| Benefits-FICAJul 15, 2022 · Accounting | Expense | General Fund | ($542.35) |
| Holiday PayJul 15, 2022 · Accounting | Expense | General Fund | ($546.04) |
| Travel and TrainingAug 31, 2022 · Utility Billing | Expense | Water Operations | ($552.00) |
| Benefits-FICAJul 15, 2022 · Utility Billing | Expense | Water Operations | ($574.05) |
| Benefits-ASRSJul 15, 2022 · Procurement | Expense | General Fund | ($581.88) |
| Travel and TrainingAug 31, 2022 · Finance Admin | Expense | General Fund | ($584.00) |
| Holiday PayJul 1, 2022 · Procurement | Expense | General Fund | ($611.44) |
| Benefits-ASRSJul 15, 2022 · Utility Billing | Expense | Sewer Operations | ($624.90) |
| Paid Time OffJul 1, 2022 · Accounting | Expense | General Fund | ($640.19) |
| Paid Time OffJul 1, 2022 · Procurement | Expense | General Fund | ($666.14) |
| Benefits-ASRSJul 1, 2022 · Utility Billing | Expense | Solid Waste Operations | ($666.58) |
| Travel and TrainingSep 30, 2022 · Utility Billing | Expense | Water Operations | ($676.25) |
| Holiday PayJul 15, 2022 · Utility Billing | Expense | Water Operations | ($676.92) |
| Paid Time OffJul 15, 2022 · Utility Billing | Expense | Sewer Operations | ($756.89) |
| Benefits-ASRSJul 1, 2022 · Accounting | Expense | General Fund | ($757.70) |
| Paid Time OffJul 1, 2022 · Budget | Expense | General Fund | ($763.75) |
| Benefits-FICAJul 1, 2022 · Utility Billing | Expense | Sewer Operations | ($765.80) |
| Benefits-ASRSJul 15, 2022 · Revenue | Expense | General Fund | ($795.49) |
| Holiday PayJul 1, 2022 · Accounting | Expense | General Fund | ($835.49) |
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.