City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical EPOSep 9, 2022 · Accounting	Expense	General Fund	$1,008.58
Benefits-Medical EPOAug 26, 2022 · Accounting	Expense	General Fund	$1,008.58
Benefits-Medical EPOOct 7, 2022 · Accounting	Expense	General Fund	$1,008.58
Benefits-Medical EPOSep 23, 2022 · Revenue	Expense	General Fund	$1,008.58
Benefits-Medical EPONov 18, 2022 · Revenue	Expense	General Fund	$1,008.58
Benefits-Medical EPOJul 15, 2022 · Accounting	Expense	General Fund	$1,008.58
Benefits-Medical EPOSep 9, 2022 · Revenue	Expense	General Fund	$1,008.58
Benefits-Medical EPOAug 26, 2022 · Revenue	Expense	General Fund	$1,008.58
Benefits-Medical EPOAug 12, 2022 · Accounting	Expense	General Fund	$1,008.58
Benefits-Medical EPOOct 7, 2022 · Revenue	Expense	General Fund	$1,008.58
Benefits-Medical EPOSep 23, 2022 · Accounting	Expense	General Fund	$1,008.58
Benefits-Medical EPODec 16, 2022 · Revenue	Expense	General Fund	$1,008.58
Benefits-Medical EPOOct 21, 2022 · Revenue	Expense	General Fund	$1,008.58
Benefits-Medical EPOJul 1, 2022 · Accounting	Expense	General Fund	$1,008.58
Benefits-Medical EPOJan 13, 2023 · Revenue	Expense	General Fund	$1,008.58
Benefits-Medical EPONov 4, 2022 · Revenue	Expense	General Fund	$1,008.58
Benefits-Medical EPOAug 12, 2022 · Revenue	Expense	General Fund	$1,008.58
Benefits-Medical EPODec 2, 2022 · Revenue	Expense	General Fund	$1,008.58
Benefits-Medical EPOJul 15, 2022 · Revenue	Expense	General Fund	$1,008.58
Postage and MailingsSep 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$1,007.63
Prof Svc-Service AgreementsJan 3, 2023 · Utility Billing	Expense	Solid Waste Operations	$1,003.45
Benefits-FICAJul 29, 2022 · Utility Billing	Expense	Sewer Operations	$1,003.44
Overtime CompensationMar 10, 2023 · Utility Billing	Expense	Water Operations	$999.58
Water Meter and Parts SuppliesMay 17, 2023 · Utility Billing	Expense	Water Operations	$998.11
Holiday PayAug 12, 2022 · Accounting	Expense	General Fund	$996.23
Postage and MailingsJun 5, 2023 · Utility Billing	Expense	Solid Waste Operations	$995.77
Water Meter and Parts SuppliesDec 1, 2022 · Utility Billing	Expense	Water Operations	$994.69
Postage and MailingsNov 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$991.00
Benefits-FICAJul 1, 2022 · Procurement	Expense	General Fund	$990.99
Benefits-FICASep 9, 2022 · Revenue	Expense	General Fund	$989.21
Benefits-FICAOct 7, 2022 · Revenue	Expense	General Fund	$989.19
Benefits-FICAAug 12, 2022 · Revenue	Expense	General Fund	$989.19
Benefits-FICANov 4, 2022 · Revenue	Expense	General Fund	$989.18
Benefits-FICADec 2, 2022 · Revenue	Expense	General Fund	$989.18
Benefits-FICAMay 19, 2023 · Procurement	Expense	General Fund	$989.17
Paid Time OffJul 15, 2022 · Accounting	Expense	General Fund	$989.09
Postage and MailingsJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$988.75
Holiday PayJul 1, 2022 · Utility Billing	Expense	Sewer Operations	$987.59
Benefits-FICAOct 21, 2022 · Revenue	Expense	General Fund	$987.57
Paid Time OffJul 15, 2022 · Procurement	Expense	General Fund	$987.37
Benefits-FICAJun 2, 2023 · Procurement	Expense	General Fund	$987.30
Benefits-FICAApr 7, 2023 · Procurement	Expense	General Fund	$987.30
Benefits-FICAMay 5, 2023 · Procurement	Expense	General Fund	$987.29
Postage and MailingsOct 3, 2022 · Utility Billing	Expense	Solid Waste Operations	$986.50
Full-Time SalariesJul 15, 2022 · Utility Billing	Expense	Stormwater Operations	$986.03
Benefits-FICANov 18, 2022 · Revenue	Expense	General Fund	$985.48
Benefits-FICADec 16, 2022 · Revenue	Expense	General Fund	$985.47
Benefits-FICAAug 26, 2022 · Revenue	Expense	General Fund	$985.46
Benefits-FICAJul 15, 2022 · Revenue	Expense	General Fund	$985.46
Benefits-FICASep 23, 2022 · Revenue	Expense	General Fund	$985.45

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.