City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 1, 2022 · Utility Billing | Expense | Sewer Operations | $10,866.30 |
| Taxes Charges Service FeesApr 30, 2023 · Utility Billing | Expense | Water Operations | $10,847.69 |
| Full-Time SalariesJan 27, 2023 · Utility Billing | Expense | Sewer Operations | $10,784.04 |
| Prof Svc-Financial ServicesSep 30, 2022 · Revenue | Expense | General Fund | $10,633.54 |
| Full-Time SalariesAug 26, 2022 · Utility Billing | Expense | Sewer Operations | $10,587.54 |
| Public Facility Add'l 90 GalUtility Billing | Revenue | Solid Waste Operations | $10,558.12 |
| Postage and MailingsMay 4, 2023 · Utility Billing | Expense | Water Operations | $10,503.60 |
| Full-Time SalariesDec 2, 2022 · Revenue | Expense | General Fund | $10,484.84 |
| Residential Base MF AnnualUtility Billing | Revenue | Sewer Operations | $10,423.56 |
| Prof Svc-Public DefenderDec 7, 2022 · Finance Admin | Expense | General Fund | $10,376.67 |
| Prof Svc-Public DefenderAug 19, 2022 · Finance Admin | Expense | General Fund | $10,360.00 |
| Full-Time SalariesJan 13, 2023 · Procurement | Expense | General Fund | $10,317.41 |
| Water Meter and Parts SuppliesJan 17, 2023 · Utility Billing | Expense | Water Operations | $10,207.58 |
| Prof Svc-Public DefenderApr 11, 2023 · Finance Admin | Expense | General Fund | $9,976.67 |
| Full-Time SalariesJan 13, 2023 · Revenue | Expense | General Fund | $9,962.47 |
| Full-Time SalariesJul 15, 2022 · Utility Billing | Expense | Sewer Operations | $9,961.75 |
| Prof Svc-Software LicensesJul 1, 2022 · Utility Billing | Expense | Sewer Operations | $9,892.01 |
| Prepaid ExpendituresJul 1, 2022 · Utility Billing | Expense | Sewer Operations | $9,892.01 |
| Full-Time SalariesJul 15, 2022 · Procurement | Expense | General Fund | $9,828.59 |
| Full-Time SalariesJun 30, 2023 · Budget | Expense | General Fund | $9,743.11 |
| Full-Time SalariesMar 24, 2023 · Utility Billing | Expense | Sewer Operations | $9,444.85 |
| Water Meter and Parts SuppliesJun 13, 2023 · Finance DIF/CIP | Expense | Water Utility Capital | $9,297.76 |
| Prof Svc-Public DefenderNov 2, 2022 · Finance Admin | Expense | General Fund | $9,256.67 |
| Professional_Outside Svc-OtherDec 2, 2022 · Accounting | Expense | General Fund | $9,216.25 |
| Full-Time SalariesJun 30, 2023 · Revenue | Expense | General Fund | $9,210.44 |
| Misc Field Visit/Special TripUtility Billing | Revenue | Water Operations | $9,195.85 |
| Full-Time SalariesJan 13, 2023 · Utility Billing | Expense | Sewer Operations | $9,130.23 |
| Prof Svc-Audit ServicesMar 30, 2023 · Accounting | Expense | General Fund | $9,098.50 |
| Public Facility 90 Gal RateUtility Billing | Revenue | Solid Waste Operations | $9,065.47 |
| Full-Time SalariesJun 30, 2023 · Accounting | Expense | General Fund | $8,964.20 |
| Full-Time SalariesJun 30, 2023 · Finance Admin | Expense | General Fund | $8,705.38 |
| Postage and MailingsJun 21, 2023 · Utility Billing | Expense | Sewer Operations | $8,537.96 |
| Taxes Charges Service FeesMay 31, 2023 · Utility Billing | Expense | Solid Waste Operations | $8,456.59 |
| Prof Svc-Public DefenderJan 13, 2023 · Finance Admin | Expense | General Fund | $8,333.34 |
| Prof Svc-Financial ServicesJul 31, 2022 · Revenue | Expense | General Fund | $8,216.03 |
| Prof Svc-Financial ServicesAug 31, 2022 · Revenue | Expense | General Fund | $8,215.92 |
| Prof Svc-Financial ServicesOct 31, 2022 · Revenue | Expense | General Fund | $8,214.06 |
| Taxes Charges Service FeesJan 31, 2023 · Utility Billing | Expense | Solid Waste Operations | $8,078.71 |
| Prof Svc-Financial ServicesMay 31, 2023 · Revenue | Expense | General Fund | $7,943.68 |
| Taxes Charges Service FeesAug 31, 2022 · Utility Billing | Expense | Solid Waste Operations | $7,922.97 |
| Prof Svc-Service AgreementsMar 2, 2023 · Utility Billing | Expense | Sewer Operations | $7,692.54 |
| Prof Svc-Financial ServicesApr 30, 2023 · Revenue | Expense | General Fund | $7,673.97 |
| Full-Time SalariesJun 30, 2023 · Utility Billing | Expense | Sewer Operations | $7,504.14 |
| Taxes Charges Service FeesNov 30, 2022 · Utility Billing | Expense | Solid Waste Operations | $7,474.38 |
| Taxes Charges Service FeesMar 31, 2023 · Utility Billing | Expense | Solid Waste Operations | $7,437.97 |
| Prof Svc-Service AgreementsDec 1, 2022 · Utility Billing | Expense | Sewer Operations | $7,357.52 |
| Taxes Charges Service FeesOct 31, 2022 · Utility Billing | Expense | Solid Waste Operations | $7,312.86 |
| Prof Svc-Financial ServicesDec 31, 2022 · Revenue | Expense | General Fund | $7,260.01 |
| Taxes Charges Service FeesFeb 28, 2023 · Utility Billing | Expense | Solid Waste Operations | $7,151.67 |
| Professional_Outside Svc-OtherJun 20, 2023 · Utility Billing | Expense | Sewer Operations | $7,151.35 |
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.