City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Public DefenderFeb 7, 2023 · Finance Admin | Expense | General Fund | $13,353.34 |
| Taxes Charges Service FeesApr 30, 2023 · Utility Billing | Expense | Sewer Operations | $13,327.15 |
| Full-Time SalariesAug 12, 2022 · Procurement | Expense | General Fund | $13,297.78 |
| Full-Time SalariesJun 30, 2023 · Utility Billing | Expense | Water Operations | $13,186.49 |
| Full-Time SalariesJan 27, 2023 · Procurement | Expense | General Fund | $13,050.02 |
| Full-Time SalariesDec 2, 2022 · Procurement | Expense | General Fund | $12,978.33 |
| Full-Time SalariesApr 7, 2023 · Revenue | Expense | General Fund | $12,963.67 |
| Postage and MailingsMay 4, 2023 · Utility Billing | Expense | Sewer Operations | $12,900.00 |
| Full-Time SalariesDec 16, 2022 · Procurement | Expense | General Fund | $12,682.33 |
| Full-Time SalariesJul 1, 2022 · Procurement | Expense | General Fund | $12,673.01 |
| Taxes Charges Service FeesJun 30, 2023 · Utility Billing | Expense | Water Operations | $12,625.33 |
| Full-Time SalariesSep 23, 2022 · Procurement | Expense | General Fund | $12,621.50 |
| Full-Time SalariesJul 1, 2022 · Revenue | Expense | General Fund | $12,617.18 |
| Full-Time SalariesFeb 24, 2023 · Procurement | Expense | General Fund | $12,582.15 |
| Full-Time SalariesNov 18, 2022 · Procurement | Expense | General Fund | $12,576.70 |
| Full-Time SalariesSep 23, 2022 · Revenue | Expense | General Fund | $12,571.77 |
| Full-Time SalariesNov 4, 2022 · Procurement | Expense | General Fund | $12,546.45 |
| Prof Svc-Financial ServicesMar 31, 2023 · Revenue | Expense | General Fund | $12,483.53 |
| Prof Svc-Financial ServicesJun 30, 2023 · Revenue | Expense | General Fund | $12,478.25 |
| Full-Time SalariesJun 16, 2023 · Procurement | Expense | General Fund | $12,241.84 |
| Prof Svc-Software LicensesJul 1, 2022 · Utility Billing | Expense | Water Operations | $12,217.85 |
| Prepaid ExpendituresJul 1, 2022 · Utility Billing | Expense | Water Operations | $12,217.85 |
| Full-Time SalariesDec 16, 2022 · Utility Billing | Expense | Sewer Operations | $12,081.65 |
| Full-Time SalariesDec 30, 2022 · Procurement | Expense | General Fund | $12,077.03 |
| Full-Time SalariesFeb 24, 2023 · Utility Billing | Expense | Sewer Operations | $12,016.78 |
| Full-Time SalariesDec 30, 2022 · Utility Billing | Expense | Sewer Operations | $11,970.84 |
| Full-Time SalariesApr 7, 2023 · Utility Billing | Expense | Sewer Operations | $11,963.00 |
| Full-Time SalariesOct 21, 2022 · Procurement | Expense | General Fund | $11,835.96 |
| Full-Time SalariesOct 7, 2022 · Utility Billing | Expense | Sewer Operations | $11,833.09 |
| Full-Time SalariesNov 18, 2022 · Utility Billing | Expense | Sewer Operations | $11,821.02 |
| Postage and MailingsJan 3, 2023 · Utility Billing | Expense | Solid Waste Operations | $11,786.93 |
| Full-Time SalariesOct 21, 2022 · Utility Billing | Expense | Sewer Operations | $11,741.44 |
| Full-Time SalariesMay 5, 2023 · Procurement | Expense | General Fund | $11,723.68 |
| Full-Time SalariesJun 30, 2023 · Procurement | Expense | General Fund | $11,647.83 |
| Full-Time SalariesNov 4, 2022 · Utility Billing | Expense | Sewer Operations | $11,598.39 |
| Temporary Suspension FeeUtility Billing | Revenue | Solid Waste Operations | $11,594.43 |
| Prof Svc-Service AgreementsSep 2, 2022 · Utility Billing | Expense | Sewer Operations | $11,584.09 |
| Full-Time SalariesFeb 10, 2023 · Utility Billing | Expense | Sewer Operations | $11,580.60 |
| Full-Time SalariesSep 9, 2022 · Utility Billing | Expense | Sewer Operations | $11,509.13 |
| Full-Time SalariesJul 29, 2022 · Utility Billing | Expense | Sewer Operations | $11,426.30 |
| Full-Time SalariesOct 7, 2022 · Procurement | Expense | General Fund | $11,399.85 |
| Full-Time SalariesMar 10, 2023 · Utility Billing | Expense | Sewer Operations | $11,333.23 |
| Water Meter and Parts SuppliesMar 9, 2023 · Utility Billing | Expense | Water Operations | $11,319.74 |
| Taxes Charges Service FeesSep 30, 2022 · Utility Billing | Expense | Water Operations | $11,310.08 |
| Computer SuppliesApr 20, 2023 · Utility Billing | Expense | Stormwater Operations | $11,282.38 |
| Taxes Charges Service FeesJul 31, 2022 · Utility Billing | Expense | Water Operations | $11,268.07 |
| Full-Time SalariesSep 23, 2022 · Utility Billing | Expense | Sewer Operations | $11,251.73 |
| Full-Time SalariesDec 2, 2022 · Utility Billing | Expense | Sewer Operations | $11,092.44 |
| Taxes Charges Service FeesDec 31, 2022 · Utility Billing | Expense | Water Operations | $10,963.05 |
| Full-Time SalariesAug 12, 2022 · Utility Billing | Expense | Sewer Operations | $10,904.42 |
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.