City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-457 401ACONTRIB MatchSep 9, 2022 · Utility Billing	Expense	Sewer Operations	$118.20
Postage and MailingsOct 28, 2022 · Revenue	Expense	General Fund	$116.88
Auto Parts LubricantsDec 20, 2022 · Procurement	Expense	General Fund	$116.00
Auto Parts LubricantsApr 26, 2023 · Utility Billing	Expense	Water Operations	$115.69
Overtime CompensationJul 1, 2022 · Finance Admin	Expense	General Fund	$115.43
Office SuppliesJan 31, 2023 · Budget	Expense	General Fund	$114.18
Benefits-ASRSJun 30, 2023 · Utility Billing	Expense	Stormwater Operations	$114.17
Postage and MailingsJan 6, 2023 · Procurement	Expense	General Fund	$113.38
Overtime CompensationMar 10, 2023 · Revenue	Expense	General Fund	$112.39
Benefits-MedicareJun 30, 2023 · Procurement	Expense	General Fund	$112.29
Paid Time OffOct 7, 2022 · Utility Billing	Expense	Stormwater Operations	$112.09
Paid Sick PayJun 30, 2023 · Utility Billing	Expense	Water Operations	$109.56
Paid Time OffFeb 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$109.21
Computer SuppliesMay 31, 2023 · Utility Billing	Expense	Water Operations	$108.49
Benefits-FICAJun 30, 2023 · Utility Billing	Expense	Stormwater Operations	$107.89
Benefits-MedicareJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$107.03
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Revenue	Expense	General Fund	$106.83
Paid Sick PayNov 18, 2022 · Utility Billing	Expense	Water Operations	$106.07
Spcl Pay-StipendDec 16, 2022 · Utility Billing	Expense	Water Operations	$106.01
Computer SuppliesMay 31, 2023 · Utility Billing	Expense	Sewer Operations	$105.90
Printing ServicesNov 23, 2022 · Accounting	Expense	General Fund	$105.30
Travel and TrainingNov 30, 2022 · Finance Admin	Expense	General Fund	$105.00
Special Event FeesRevenue	Revenue	General Fund	$105.00
Travel and TrainingOct 31, 2022 · Finance Admin	Expense	General Fund	$104.46
Travel and TrainingOct 31, 2022 · Finance Admin	Expense	General Fund	$104.46
Op Equip Tool Part Under 10KJan 27, 2023 · Utility Billing	Expense	Water Operations	$104.28
Auto Parts LubricantsFeb 13, 2023 · Utility Billing	Expense	Water Operations	$104.02
Prof Svc-Service AgreementsJun 30, 2023 · Utility Billing	Expense	Stormwater Operations	$103.67
Meeting SuppliesAug 31, 2022 · Utility Billing	Expense	Sewer Operations	$103.63
Paid Time OffApr 21, 2023 · Utility Billing	Expense	Stormwater Operations	$103.50
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Finance Admin	Expense	General Fund	$103.35
Paid Sick PayFeb 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$102.94
Benefits-FICAJun 16, 2023 · Utility Billing	Expense	Stormwater Operations	$102.54
Spcl Pay-StipendJun 30, 2023 · Finance Admin	Expense	General Fund	$102.50
Benefits-MedicareJun 16, 2023 · Utility Billing	Expense	Solid Waste Operations	$101.74
Benefits-DentalSep 9, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalAug 26, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalJul 1, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalOct 21, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalSep 23, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalAug 12, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalOct 7, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-DentalJul 15, 2022 · Accounting	Expense	General Fund	$101.19
Benefits-Medical PPOSep 23, 2022 · Utility Billing	Expense	Stormwater Operations	$100.86
Benefits-Medical PPOJul 15, 2022 · Utility Billing	Expense	Stormwater Operations	$100.86
Benefits-Medical PPOJul 1, 2022 · Utility Billing	Expense	Stormwater Operations	$100.86
Benefits-Medical PPOAug 12, 2022 · Utility Billing	Expense	Stormwater Operations	$100.85
Benefits-Medical PPOOct 7, 2022 · Utility Billing	Expense	Stormwater Operations	$100.85
Benefits-Medical PPOAug 26, 2022 · Utility Billing	Expense	Stormwater Operations	$100.85
Benefits-Medical PPOOct 21, 2022 · Utility Billing	Expense	Stormwater Operations	$100.85

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.