City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Technology Equip Under 10KSep 15, 2022 · Utility Billing | Expense | Water Operations | ($878.85) |
| Benefits-ASRSJul 15, 2022 · Budget | Expense | General Fund | ($882.92) |
| Benefits-FICAJul 1, 2022 · Revenue | Expense | General Fund | ($896.13) |
| Paid Time OffJul 1, 2022 · Utility Billing | Expense | Sewer Operations | ($908.04) |
| Prof Svc-Service AgreementsFeb 1, 2023 · Utility Billing | Expense | Solid Waste Operations | ($943.88) |
| Paid Time OffJul 15, 2022 · Utility Billing | Expense | Water Operations | ($962.81) |
| Paid Sick PayJul 15, 2022 · Finance Admin | Expense | General Fund | ($968.31) |
| Holiday PayJul 1, 2022 · Utility Billing | Expense | Sewer Operations | ($987.59) |
| Benefits-FICAJul 1, 2022 · Procurement | Expense | General Fund | ($990.99) |
| Benefits-FICAJul 1, 2022 · Budget | Expense | General Fund | ($1,044.57) |
| Full-Time SalariesJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | ($1,075.54) |
| Benefits-ASRSJul 15, 2022 · Finance Admin | Expense | General Fund | ($1,078.63) |
| Benefits-ASRSJul 15, 2022 · Accounting | Expense | General Fund | ($1,084.07) |
| Benefits-FICAJul 1, 2022 · Finance Admin | Expense | General Fund | ($1,101.64) |
| Benefits-ASRSJul 15, 2022 · Utility Billing | Expense | Water Operations | ($1,168.47) |
| Paid Time OffJul 15, 2022 · Budget | Expense | General Fund | ($1,192.70) |
| Benefits-FICAJul 1, 2022 · Accounting | Expense | General Fund | ($1,355.88) |
| Prof Svc-Software LicensesJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | ($1,380.28) |
| Paid Time OffJul 15, 2022 · Accounting | Expense | General Fund | ($1,406.07) |
| Benefits-FICAJul 1, 2022 · Utility Billing | Expense | Water Operations | ($1,441.79) |
| Benefits-ASRSJul 1, 2022 · Utility Billing | Expense | Sewer Operations | ($1,587.64) |
| Taxes Charges Service FeesJan 12, 2023 · Revenue | Expense | General Fund | ($1,630.83) |
| Full-Time SalariesJul 15, 2022 · Utility Billing | Expense | Solid Waste Operations | ($1,673.09) |
| Full-Time SalariesJul 15, 2022 · Accounting | Expense | General Fund | ($1,683.91) |
| Holiday PayJul 1, 2022 · Utility Billing | Expense | Water Operations | ($1,752.07) |
| Benefits-ASRSJul 1, 2022 · Revenue | Expense | General Fund | ($1,840.71) |
| Paid Time OffJul 1, 2022 · Revenue | Expense | General Fund | ($1,952.55) |
| Benefits-ASRSJul 1, 2022 · Procurement | Expense | General Fund | ($2,013.63) |
| Benefits-ASRSJul 1, 2022 · Budget | Expense | General Fund | ($2,195.89) |
| Paid Time OffJul 1, 2022 · Finance Admin | Expense | General Fund | ($2,204.73) |
| Benefits-ASRSJul 1, 2022 · Finance Admin | Expense | General Fund | ($2,300.39) |
| Paid Sick PayJul 1, 2022 · Procurement | Expense | General Fund | ($2,304.98) |
| Paid Time OffJul 1, 2022 · Utility Billing | Expense | Water Operations | ($2,362.48) |
| Paid Time OffJul 15, 2022 · Finance Admin | Expense | General Fund | ($2,445.50) |
| Benefits-ASRSJul 1, 2022 · Accounting | Expense | General Fund | ($2,752.97) |
| Benefits-ASRSJul 1, 2022 · Utility Billing | Expense | Water Operations | ($2,980.41) |
| Paid Time OffJul 1, 2022 · Accounting | Expense | General Fund | ($3,657.06) |
| Full-Time SalariesJul 15, 2022 · Procurement | Expense | General Fund | ($3,931.44) |
| Full-Time SalariesJul 15, 2022 · Utility Billing | Expense | Sewer Operations | ($3,984.70) |
| Prof Svc-Service AgreementsFeb 1, 2023 · Utility Billing | Expense | Sewer Operations | ($4,090.14) |
| Prof Svc-Software LicensesJul 1, 2022 · Utility Billing | Expense | Solid Waste Operations | ($4,370.88) |
| Full-Time SalariesJul 1, 2022 · Utility Billing | Expense | Solid Waste Operations | ($4,562.55) |
| Full-Time SalariesJul 1, 2022 · Accounting | Expense | General Fund | ($4,663.42) |
| Technology Equip Under 10KJun 30, 2023 · Utility Billing | Expense | Water Operations | ($4,725.72) |
| Full-Time SalariesJul 15, 2022 · Finance Admin | Expense | General Fund | ($5,365.07) |
| Full-Time SalariesJul 15, 2022 · Budget | Expense | General Fund | ($6,073.94) |
| Full-Time SalariesJul 15, 2022 · Revenue | Expense | General Fund | ($6,075.67) |
| Full-Time SalariesJul 15, 2022 · Accounting | Expense | General Fund | ($6,871.82) |
| Full-Time SalariesJul 15, 2022 · Utility Billing | Expense | Water Operations | ($7,625.04) |
| Prof Svc-Software LicensesJul 1, 2022 · Utility Billing | Expense | Sewer Operations | ($9,892.01) |
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.