City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-DentalOct 21, 2022 · Procurement	Expense	General Fund	$132.54
Benefits-DentalFeb 10, 2023 · Accounting	Expense	General Fund	$132.54
Benefits-Medical PPONov 4, 2022 · Utility Billing	Expense	Stormwater Operations	$132.21
Benefits-457 401ACONTRIB MatchDec 30, 2022 · Utility Billing	Expense	Sewer Operations	$131.92
Benefits-457 401ACONTRIB MatchDec 16, 2022 · Utility Billing	Expense	Sewer Operations	$131.82
Federal Mileage AllowanceNov 30, 2022 · Finance Admin	Expense	General Fund	$131.75
Federal Mileage AllowanceNov 30, 2022 · Finance Admin	Expense	General Fund	$131.75
Paid Sick PayJul 15, 2022 · Utility Billing	Expense	Water Operations	$131.70
Taxes Charges Service FeesOct 4, 2022 · Utility Billing	Expense	Solid Waste Operations	$131.23
Dues and MembershipsJul 31, 2022 · Procurement	Expense	General Fund	$131.00
Benefits-MedicareJun 30, 2023 · Utility Billing	Expense	Sewer Operations	$130.98
Benefits-DentalJul 1, 2022 · Revenue	Expense	General Fund	$129.93
Benefits-DentalJan 13, 2023 · Revenue	Expense	General Fund	$129.93
Benefits-457 401ACONTRIB MatchJan 13, 2023 · Utility Billing	Expense	Sewer Operations	$129.71
Benefits-457 401ACONTRIB MatchJul 1, 2022 · Utility Billing	Expense	Sewer Operations	$128.62
Benefits-457 401ACONTRIB MatchJul 15, 2022 · Utility Billing	Expense	Sewer Operations	$128.55
Benefits-457 401ACONTRIB MatchJul 29, 2022 · Utility Billing	Expense	Sewer Operations	$128.40
Taxes Charges Service FeesMay 12, 2023 · Utility Billing	Expense	Solid Waste Operations	$127.94
Benefits-457 401ACONTRIB MatchNov 4, 2022 · Utility Billing	Expense	Sewer Operations	$127.94
Paid Sick PayNov 18, 2022 · Utility Billing	Expense	Sewer Operations	$127.81
Spcl Pay-StipendDec 16, 2022 · Utility Billing	Expense	Sewer Operations	$127.72
Paid Sick PayOct 7, 2022 · Utility Billing	Expense	Solid Waste Operations	$127.57
Paid Time OffJun 2, 2023 · Utility Billing	Expense	Stormwater Operations	$127.05
Benefits-457 401ACONTRIB MatchOct 21, 2022 · Utility Billing	Expense	Sewer Operations	$127.03
Benefits-457 401ACONTRIB MatchJan 13, 2023 · Revenue	Expense	General Fund	$126.75
Benefits-457 401ACONTRIB MatchMar 10, 2023 · Utility Billing	Expense	Sewer Operations	$126.23
Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Utility Billing	Expense	Sewer Operations	$125.21
Benefits-457 401ACONTRIB MatchApr 7, 2023 · Utility Billing	Expense	Sewer Operations	$125.21
Benefits-457 401ACONTRIB MatchMar 24, 2023 · Utility Billing	Expense	Sewer Operations	$125.21
Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Utility Billing	Expense	Sewer Operations	$125.21
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Budget	Expense	General Fund	$123.99
Paid Sick PayOct 21, 2022 · Finance Admin	Expense	General Fund	$123.12
Taxes Charges Service FeesAug 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$122.31
Furn Fixture Equip Under 10KNov 16, 2022 · Utility Billing	Expense	Sewer Operations	$120.56
Paid Sick PayJan 13, 2023 · Utility Billing	Expense	Water Operations	$120.50
Utilsvc-Cell Phone_PagersMar 2, 2023 · Finance Admin	Expense	General Fund	$120.05
Utilsvc-Cell Phone_PagersSep 30, 2022 · Finance Admin	Expense	General Fund	$120.03
Utilsvc-Cell Phone_PagersApr 1, 2023 · Finance Admin	Expense	General Fund	$120.03
Utilsvc-Cell Phone_PagersJun 30, 2023 · Finance Admin	Expense	General Fund	$120.03
Utilsvc-Cell Phone_PagersAug 31, 2022 · Finance Admin	Expense	General Fund	$120.03
Utilsvc-Cell Phone_PagersOct 31, 2022 · Finance Admin	Expense	General Fund	$120.03
Utilsvc-Cell Phone_PagersMar 31, 2023 · Finance Admin	Expense	General Fund	$120.03
Utilsvc-Cell Phone_PagersJan 31, 2023 · Finance Admin	Expense	General Fund	$120.03
Utilsvc-Cell Phone_PagersNov 30, 2022 · Finance Admin	Expense	General Fund	$120.01
Taxes Charges Service FeesMay 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$119.95
Benefits-457 401ACONTRIB MatchJul 15, 2022 · Procurement	Expense	General Fund	$119.72
Benefits-457 401ACONTRIB MatchSep 23, 2022 · Utility Billing	Expense	Sewer Operations	$118.75
Benefits-457 401ACONTRIB MatchAug 12, 2022 · Utility Billing	Expense	Sewer Operations	$118.68
Benefits-457 401ACONTRIB MatchAug 26, 2022 · Utility Billing	Expense	Sewer Operations	$118.60
Benefits-457 401ACONTRIB MatchJan 27, 2023 · Utility Billing	Expense	Sewer Operations	$118.32

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.