City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOSep 9, 2022 · Utility Billing | Expense | Stormwater Operations | $100.85 |
| Dues and MembershipsMay 31, 2023 · Budget | Expense | General Fund | $100.00 |
| Signs and Sign SuppliesJun 1, 2023 · Procurement | Expense | General Fund | $100.00 |
| Holiday PayNov 18, 2022 · Utility Billing | Expense | Stormwater Operations | $99.88 |
| UniformsJun 1, 2023 · Procurement | Expense | General Fund | $99.78 |
| Travel and TrainingAug 31, 2022 · Accounting | Expense | General Fund | $99.00 |
| Benefits-FICAJul 29, 2022 · Utility Billing | Expense | Stormwater Operations | $98.86 |
| Paid Sick PayJun 30, 2023 · Utility Billing | Expense | Sewer Operations | $98.77 |
| Taxes Charges Service FeesJan 12, 2023 · Utility Billing | Expense | Solid Waste Operations | $98.70 |
| Furn Fixture Equip Under 10KNov 16, 2022 · Utility Billing | Expense | Water Operations | $98.13 |
| Benefits-MedicareJul 29, 2022 · Utility Billing | Expense | Solid Waste Operations | $98.10 |
| Holiday PayJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | $97.74 |
| Benefits-Medical PPOJun 30, 2023 · Utility Billing | Expense | Solid Waste Operations | $97.74 |
| Computer SuppliesDec 1, 2022 · Utility Billing | Expense | Water Operations | $97.62 |
| Benefits-FICAJun 2, 2023 · Utility Billing | Expense | Stormwater Operations | $97.48 |
| Paid Time OffMay 5, 2023 · Utility Billing | Expense | Stormwater Operations | $97.25 |
| Overtime CompensationDec 2, 2022 · Utility Billing | Expense | Solid Waste Operations | $97.25 |
| Benefits-FICAMay 5, 2023 · Utility Billing | Expense | Stormwater Operations | $97.20 |
| Benefits-FICAMay 19, 2023 · Utility Billing | Expense | Stormwater Operations | $97.08 |
| Paid Time OffAug 26, 2022 · Utility Billing | Expense | Stormwater Operations | $96.82 |
| Benefits-MedicareJun 2, 2023 · Utility Billing | Expense | Solid Waste Operations | $96.71 |
| Taxes Charges Service FeesMar 30, 2023 · Revenue | Expense | General Fund | $96.60 |
| Paid Time OffMay 19, 2023 · Utility Billing | Expense | Solid Waste Operations | $96.44 |
| Benefits-MedicareMay 5, 2023 · Utility Billing | Expense | Solid Waste Operations | $96.44 |
| Benefits-FICAApr 21, 2023 · Utility Billing | Expense | Stormwater Operations | $96.39 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Accounting | Expense | General Fund | $96.32 |
| Benefits-MedicareMay 19, 2023 · Utility Billing | Expense | Solid Waste Operations | $96.31 |
| Meeting SuppliesJan 31, 2023 · Finance Admin | Expense | General Fund | $96.30 |
| Paid Sick PayApr 21, 2023 · Utility Billing | Expense | Sewer Operations | $96.19 |
| Benefits-MedicareApr 21, 2023 · Utility Billing | Expense | Solid Waste Operations | $95.62 |
| Benefits-Medical EPOJun 16, 2023 · Utility Billing | Expense | Stormwater Operations | $95.18 |
| Benefits-Medical EPOJun 2, 2023 · Utility Billing | Expense | Stormwater Operations | $95.18 |
| Benefits-Medical EPOMay 5, 2023 · Utility Billing | Expense | Stormwater Operations | $95.17 |
| Benefits-Medical EPOMay 19, 2023 · Utility Billing | Expense | Stormwater Operations | $95.06 |
| Paid Time OffDec 2, 2022 · Utility Billing | Expense | Solid Waste Operations | $94.48 |
| Holiday PayJan 27, 2023 · Utility Billing | Expense | Stormwater Operations | $94.22 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Utility Billing | Expense | Sewer Operations | $93.79 |
| Taxes Charges Service FeesDec 19, 2022 · Revenue | Expense | General Fund | $92.54 |
| Paid Sick PayJun 30, 2023 · Revenue | Expense | General Fund | $92.54 |
| Paid Sick PaySep 9, 2022 · Utility Billing | Expense | Sewer Operations | $92.10 |
| Holiday PayMar 24, 2023 · Utility Billing | Expense | Solid Waste Operations | $91.25 |
| Benefits-LifeJun 16, 2023 · Utility Billing | Expense | Water Operations | $90.67 |
| Holiday PayJul 15, 2022 · Utility Billing | Expense | Stormwater Operations | $90.61 |
| Paid Sick PayNov 4, 2022 · Utility Billing | Expense | Solid Waste Operations | $90.27 |
| Benefits-MedicareJul 29, 2022 · Accounting | Expense | General Fund | $89.91 |
| Paid Time OffJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | $89.88 |
| Office SuppliesApr 1, 2023 · Revenue | Expense | General Fund | $89.40 |
| Paid Time OffJun 30, 2023 · Utility Billing | Expense | Stormwater Operations | $89.10 |
| Benefits-LifeJun 2, 2023 · Utility Billing | Expense | Water Operations | $88.97 |
| Benefits-LifeMay 5, 2023 · Utility Billing | Expense | Water Operations | $88.78 |
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.