City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-FICAOct 7, 2022 · Budget	Expense	General Fund	$1,068.12
Benefits-FICAOct 21, 2022 · Budget	Expense	General Fund	$1,068.12
Benefits-FICAJul 15, 2022 · Budget	Expense	General Fund	$1,068.02
Full-Time SalariesJan 27, 2023 · Utility Billing	Expense	Stormwater Operations	$1,067.40
Benefits-FICAFeb 24, 2023 · Accounting	Expense	General Fund	$1,066.82
Benefits-FICAMar 10, 2023 · Accounting	Expense	General Fund	$1,066.81
Benefits-FICAMar 24, 2023 · Accounting	Expense	General Fund	$1,066.81
Benefits-FICAApr 21, 2023 · Accounting	Expense	General Fund	$1,066.81
Benefits-FICAJan 27, 2023 · Accounting	Expense	General Fund	$1,066.80
Benefits-FICAApr 7, 2023 · Accounting	Expense	General Fund	$1,066.79
Benefits-FICAFeb 10, 2023 · Accounting	Expense	General Fund	$1,066.79
Prof Svc-Service AgreementsDec 7, 2022 · Utility Billing	Expense	Solid Waste Operations	$1,062.00
OFU-Subscription Liab Int ExpJun 30, 2023 · Procurement	Expense	General Fund	$1,058.66
Utilsvc-Cell Phone_PagersMay 31, 2023 · Utility Billing	Expense	Water Operations	$1,058.60
Postage and MailingsFeb 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$1,050.46
Full-Time SalariesAug 26, 2022 · Utility Billing	Expense	Stormwater Operations	$1,047.96
Paid Time OffApr 21, 2023 · Utility Billing	Expense	Sewer Operations	$1,045.59
Benefits-FICAJul 1, 2022 · Budget	Expense	General Fund	$1,044.57
Paid Time OffApr 7, 2023 · Utility Billing	Expense	Water Operations	$1,043.61
Benefits-FICAJun 16, 2023 · Utility Billing	Expense	Sewer Operations	$1,041.17
Benefits-FICAJun 16, 2023 · Procurement	Expense	General Fund	$1,038.94
Prof Svc-Service AgreementsMay 2, 2023 · Utility Billing	Expense	Sewer Operations	$1,036.49
Holiday PayJun 30, 2023 · Finance Admin	Expense	General Fund	$1,030.43
Paid Sick PayAug 12, 2022 · Accounting	Expense	General Fund	$1,030.20
Paid Sick PayAug 26, 2022 · Accounting	Expense	General Fund	$1,030.20
Postage and MailingsDec 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$1,029.84
Taxes Charges Service FeesApr 30, 2023 · Revenue	Expense	General Fund	$1,029.20
Paid Sick PayMay 5, 2023 · Finance Admin	Expense	General Fund	$1,028.36
Gas and FuelAug 18, 2022 · Utility Billing	Expense	Water Operations	$1,026.19
Paid Time OffJun 30, 2023 · Revenue	Expense	General Fund	$1,026.00
Benefits-FICAJul 29, 2022 · Revenue	Expense	General Fund	$1,023.25
Postage and MailingsApr 3, 2023 · Utility Billing	Expense	Solid Waste Operations	$1,020.69
Paid Time OffJun 30, 2023 · Finance Admin	Expense	General Fund	$1,019.84
Benefits-Medical PPOOct 7, 2022 · Utility Billing	Expense	Sewer Operations	$1,018.84
Benefits-Medical PPOJul 1, 2022 · Utility Billing	Expense	Sewer Operations	$1,018.84
Benefits-Medical PPOJul 15, 2022 · Utility Billing	Expense	Sewer Operations	$1,018.84
Benefits-Medical PPOAug 26, 2022 · Utility Billing	Expense	Sewer Operations	$1,018.83
Benefits-Medical PPOAug 12, 2022 · Utility Billing	Expense	Sewer Operations	$1,018.83
Benefits-Medical PPOSep 23, 2022 · Utility Billing	Expense	Sewer Operations	$1,018.83
Benefits-Medical PPOSep 9, 2022 · Utility Billing	Expense	Sewer Operations	$1,018.83
Benefits-Medical PPOOct 21, 2022 · Utility Billing	Expense	Sewer Operations	$1,018.82
Benefits-Medical HMOMay 19, 2023 · Utility Billing	Expense	Water Operations	$1,017.86
Benefits-Medical HMOJun 2, 2023 · Utility Billing	Expense	Water Operations	$1,017.86
Benefits-Medical HMOMay 5, 2023 · Utility Billing	Expense	Water Operations	$1,017.86
Benefits-Medical HMOJun 16, 2023 · Utility Billing	Expense	Water Operations	$1,014.88
Overtime CompensationMar 24, 2023 · Utility Billing	Expense	Water Operations	$1,014.40
Paid Time OffMay 19, 2023 · Procurement	Expense	General Fund	$1,014.10
Printing ServicesDec 29, 2022 · Finance Admin	Expense	General Fund	$1,013.24
Holiday PayNov 18, 2022 · Utility Billing	Expense	Sewer Operations	$1,009.09
Benefits-Medical EPOJul 15, 2022 · Accounting	Expense	General Fund	$1,008.58

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.