City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICADec 30, 2022 · Revenue | Expense | General Fund | $1,160.11 |
| Benefits-ASRSJun 30, 2023 · Utility Billing | Expense | Sewer Operations | $1,153.59 |
| Full-Time SalariesNov 4, 2022 · Utility Billing | Expense | Stormwater Operations | $1,147.99 |
| Full-Time SalariesFeb 10, 2023 · Utility Billing | Expense | Stormwater Operations | $1,146.23 |
| Paid Time OffMar 24, 2023 · Utility Billing | Expense | Solid Waste Operations | $1,144.45 |
| Paid Time OffDec 16, 2022 · Finance Admin | Expense | General Fund | $1,143.14 |
| Benefits-FICAJul 29, 2022 · Budget | Expense | General Fund | $1,140.71 |
| Full-Time SalariesSep 9, 2022 · Utility Billing | Expense | Stormwater Operations | $1,139.15 |
| Paid Time OffOct 7, 2022 · Utility Billing | Expense | Sewer Operations | $1,132.36 |
| Full-Time SalariesJul 29, 2022 · Utility Billing | Expense | Stormwater Operations | $1,130.97 |
| Full-Time SalariesMar 10, 2023 · Utility Billing | Expense | Stormwater Operations | $1,121.78 |
| Benefits-FICAJun 30, 2023 · Accounting | Expense | General Fund | $1,116.98 |
| Paid Time OffJan 27, 2023 · Procurement | Expense | General Fund | $1,115.05 |
| Full-Time SalariesSep 23, 2022 · Utility Billing | Expense | Stormwater Operations | $1,113.69 |
| Benefits-Medical HMOFeb 24, 2023 · Revenue | Expense | General Fund | $1,110.64 |
| Benefits-Medical HMOMar 10, 2023 · Revenue | Expense | General Fund | $1,110.64 |
| Benefits-Medical HMOApr 21, 2023 · Revenue | Expense | General Fund | $1,110.64 |
| Benefits-Medical HMOJan 27, 2023 · Revenue | Expense | General Fund | $1,110.64 |
| Benefits-Medical HMOMar 24, 2023 · Revenue | Expense | General Fund | $1,110.64 |
| Benefits-Medical HMOFeb 10, 2023 · Revenue | Expense | General Fund | $1,110.64 |
| Benefits-Medical HMOApr 7, 2023 · Revenue | Expense | General Fund | $1,110.64 |
| Benefits-Medical HMOJan 13, 2023 · Revenue | Expense | General Fund | $1,110.64 |
| Paid Time OffAug 26, 2022 · Utility Billing | Expense | Water Operations | $1,107.68 |
| Overtime CompensationJun 2, 2023 · Utility Billing | Expense | Water Operations | $1,106.97 |
| Benefits-FICAJul 1, 2022 · Finance Admin | Expense | General Fund | $1,101.64 |
| Full-Time SalariesDec 2, 2022 · Utility Billing | Expense | Stormwater Operations | $1,097.93 |
| Benefits-FICAJun 16, 2023 · Accounting | Expense | General Fund | $1,091.26 |
| Benefits-FICAMay 19, 2023 · Accounting | Expense | General Fund | $1,090.63 |
| Benefits-FICAJun 30, 2023 · Utility Billing | Expense | Sewer Operations | $1,090.08 |
| Overtime CompensationOct 7, 2022 · Utility Billing | Expense | Water Operations | $1,089.43 |
| UniformsJun 1, 2023 · Utility Billing | Expense | Water Operations | $1,088.44 |
| Benefits-FICAJun 2, 2023 · Accounting | Expense | General Fund | $1,085.07 |
| Paid Time OffMar 10, 2023 · Utility Billing | Expense | Water Operations | $1,085.06 |
| Benefits-FICAMay 5, 2023 · Accounting | Expense | General Fund | $1,085.06 |
| Paid Time OffFeb 10, 2023 · Budget | Expense | General Fund | $1,081.68 |
| Full-Time SalariesAug 12, 2022 · Utility Billing | Expense | Stormwater Operations | $1,079.32 |
| Full-Time SalariesJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | $1,075.54 |
| Equipment Rental ExpMar 22, 2023 · Procurement | Expense | General Fund | $1,075.03 |
| Equipment Rental ExpJun 29, 2023 · Procurement | Expense | General Fund | $1,075.03 |
| Equipment Rental ExpDec 16, 2022 · Procurement | Expense | General Fund | $1,075.03 |
| Equipment Rental ExpSep 15, 2022 · Procurement | Expense | General Fund | $1,075.00 |
| Special Trip Bulk Pick Up FeeUtility Billing | Revenue | Solid Waste Operations | $1,074.00 |
| Benefits-FICAJun 30, 2023 · Utility Billing | Expense | Water Operations | $1,071.09 |
| Postage and MailingsMar 2, 2023 · Utility Billing | Expense | Solid Waste Operations | $1,070.24 |
| Benefits-FICAAug 26, 2022 · Budget | Expense | General Fund | $1,068.43 |
| Benefits-FICANov 4, 2022 · Budget | Expense | General Fund | $1,068.14 |
| Benefits-FICASep 9, 2022 · Budget | Expense | General Fund | $1,068.13 |
| Benefits-FICANov 18, 2022 · Budget | Expense | General Fund | $1,068.13 |
| Benefits-FICASep 23, 2022 · Budget | Expense | General Fund | $1,068.13 |
| Benefits-FICAAug 12, 2022 · Budget | Expense | General Fund | $1,068.12 |
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.