City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Postage and MailingsMay 5, 2023 · Utility Billing | Expense | Stormwater Operations | $1.09 |
| Postage and MailingsDec 31, 2022 · Utility Billing | Expense | Stormwater Operations | $1.08 |
| Paid Sick PayJun 2, 2023 · Utility Billing | Expense | Stormwater Operations | $1.08 |
| Postage and MailingsFeb 23, 2023 · Utility Billing | Expense | Stormwater Operations | $1.08 |
| Overtime CompensationDec 30, 2022 · Utility Billing | Expense | Stormwater Operations | $1.06 |
| Paid Sick PayJun 30, 2023 · Utility Billing | Expense | Stormwater Operations | $0.98 |
| Benefits-VisionJun 30, 2023 · Utility Billing | Expense | Solid Waste Operations | $0.94 |
| Benefits-LifeJun 30, 2023 · Utility Billing | Expense | Solid Waste Operations | $0.90 |
| Postage and MailingsMay 24, 2023 · Utility Billing | Expense | Stormwater Operations | $0.82 |
| Postage and MailingsMay 31, 2023 · Procurement | Expense | General Fund | $0.81 |
| Postage and MailingsMar 23, 2023 · Utility Billing | Expense | Stormwater Operations | $0.81 |
| Postage and MailingsMar 27, 2023 · Utility Billing | Expense | Solid Waste Operations | $0.60 |
| Postage and MailingsOct 4, 2022 · Finance Admin | Expense | General Fund | $0.57 |
| Postage and MailingsJan 31, 2023 · Utility Billing | Expense | Stormwater Operations | $0.54 |
| Postage and MailingsMay 11, 2023 · Utility Billing | Expense | Stormwater Operations | $0.54 |
| Postage and MailingsNov 23, 2022 · Utility Billing | Expense | Stormwater Operations | $0.51 |
| Overtime CompensationSep 23, 2022 · Utility Billing | Expense | Stormwater Operations | $0.36 |
| Recovery of PY Expense-RevRevenue | Revenue | General Fund | $0.31 |
| Postage and MailingsFeb 28, 2023 · Utility Billing | Expense | Stormwater Operations | $0.27 |
| Postage and MailingsApr 30, 2023 · Utility Billing | Expense | Stormwater Operations | $0.27 |
| Benefits-VisionJun 30, 2023 · Utility Billing | Expense | Stormwater Operations | $0.22 |
| Benefits-LifeJun 30, 2023 · Utility Billing | Expense | Stormwater Operations | $0.21 |
| Benefits - ASRS LtdJul 15, 2022 · Utility Billing | Expense | Stormwater Operations | ($0.72) |
| Workers CompensationJul 15, 2022 · Utility Billing | Expense | Stormwater Operations | ($1.05) |
| Overtime CompensationJul 15, 2022 · Utility Billing | Expense | Stormwater Operations | ($1.26) |
| Paid Sick PayJul 15, 2022 · Utility Billing | Expense | Stormwater Operations | ($2.22) |
| Benefits - ASRS LtdJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | ($2.43) |
| Workers CompensationJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | ($2.63) |
| Benefits - ASRS LtdJul 15, 2022 · Utility Billing | Expense | Solid Waste Operations | ($3.05) |
| Paid Sick PayJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | ($3.31) |
| Benefits - ASRS LtdJul 15, 2022 · Accounting | Expense | General Fund | ($3.47) |
| Workers CompensationJul 15, 2022 · Utility Billing | Expense | Solid Waste Operations | ($4.44) |
| Workers CompensationJul 15, 2022 · Accounting | Expense | General Fund | ($5.06) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Utility Billing | Expense | Stormwater Operations | ($5.10) |
| Overtime CompensationJul 15, 2022 · Utility Billing | Expense | Solid Waste Operations | ($5.34) |
| Auto Parts LubricantsAug 15, 2022 · Utility Billing | Expense | Water Operations | ($5.64) |
| Overtime CompensationJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | ($6.72) |
| Benefits - ASRS LtdJul 15, 2022 · Procurement | Expense | General Fund | ($6.77) |
| Benefits-MedicareJul 15, 2022 · Utility Billing | Expense | Stormwater Operations | ($7.09) |
| Benefits - ASRS LtdJul 15, 2022 · Utility Billing | Expense | Sewer Operations | ($7.27) |
| Benefits - ASRS LtdJul 15, 2022 · Revenue | Expense | General Fund | ($9.26) |
| Paid Sick PayJul 15, 2022 · Utility Billing | Expense | Solid Waste Operations | ($9.42) |
| Workers CompensationJul 15, 2022 · Procurement | Expense | General Fund | ($9.95) |
| Benefits - ASRS LtdJul 15, 2022 · Budget | Expense | General Fund | ($10.27) |
| Benefits - ASRS LtdJul 1, 2022 · Utility Billing | Expense | Solid Waste Operations | ($10.37) |
| Workers CompensationJul 15, 2022 · Utility Billing | Expense | Sewer Operations | ($10.60) |
| Workers CompensationJul 1, 2022 · Utility Billing | Expense | Solid Waste Operations | ($11.12) |
| Benefits - ASRS LtdJul 1, 2022 · Accounting | Expense | General Fund | ($11.78) |
| Benefits - ASRS LtdJul 15, 2022 · Finance Admin | Expense | General Fund | ($12.56) |
| Benefits - ASRS LtdJul 15, 2022 · Accounting | Expense | General Fund | ($12.62) |
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.