City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAAug 26, 2022 · Accounting | Expense | General Fund | $1,353.80 |
| Prof Svc-Service AgreementsFeb 3, 2023 · Utility Billing | Expense | Solid Waste Operations | $1,345.67 |
| Dues and MembershipsOct 31, 2022 · Finance Admin | Expense | General Fund | $1,340.00 |
| Benefits-FICAOct 7, 2022 · Finance Admin | Expense | General Fund | $1,339.81 |
| Benefits-FICASep 9, 2022 · Finance Admin | Expense | General Fund | $1,336.20 |
| Benefits-FICAJun 30, 2023 · Budget | Expense | General Fund | $1,335.99 |
| Benefits-FICADec 30, 2022 · Budget | Expense | General Fund | $1,335.98 |
| Benefits-Medical PPONov 4, 2022 · Utility Billing | Expense | Sewer Operations | $1,335.69 |
| Holiday PayJun 16, 2023 · Procurement | Expense | General Fund | $1,335.48 |
| Benefits-FICAJan 13, 2023 · Finance Admin | Expense | General Fund | $1,335.46 |
| Paid Time OffApr 7, 2023 · Procurement | Expense | General Fund | $1,335.25 |
| Overtime CompensationFeb 10, 2023 · Utility Billing | Expense | Water Operations | $1,334.64 |
| Benefits-FICAAug 12, 2022 · Finance Admin | Expense | General Fund | $1,333.43 |
| Full-Time SalariesJun 16, 2023 · Utility Billing | Expense | Stormwater Operations | $1,331.49 |
| Benefits-FICAAug 26, 2022 · Finance Admin | Expense | General Fund | $1,322.75 |
| Benefits-FICASep 23, 2022 · Finance Admin | Expense | General Fund | $1,322.75 |
| Gas and FuelMar 21, 2023 · Utility Billing | Expense | Water Operations | $1,322.74 |
| Prof Svc-Service AgreementsNov 1, 2022 · Utility Billing | Expense | Solid Waste Operations | $1,315.50 |
| Paid Sick PayMay 5, 2023 · Utility Billing | Expense | Water Operations | $1,315.18 |
| Benefits-ASRSJun 30, 2023 · Revenue | Expense | General Fund | $1,313.55 |
| Taxes Charges Service FeesSep 30, 2022 · Revenue | Expense | General Fund | $1,303.76 |
| Benefits-FICAJul 15, 2022 · Finance Admin | Expense | General Fund | $1,303.37 |
| Paid Time OffDec 2, 2022 · Budget | Expense | General Fund | $1,301.32 |
| Paid Sick PayDec 2, 2022 · Budget | Expense | General Fund | $1,300.48 |
| Benefits-Medical EPOMay 5, 2023 · Revenue | Expense | General Fund | $1,295.05 |
| Benefits-Medical EPOJun 2, 2023 · Revenue | Expense | General Fund | $1,295.05 |
| Benefits-Medical EPOMay 19, 2023 · Revenue | Expense | General Fund | $1,295.05 |
| Benefits-Medical EPOJan 27, 2023 · Revenue | Expense | General Fund | $1,295.05 |
| Benefits-Medical EPOApr 7, 2023 · Revenue | Expense | General Fund | $1,295.05 |
| Benefits-Medical EPOFeb 24, 2023 · Revenue | Expense | General Fund | $1,295.05 |
| Benefits-Medical EPOApr 21, 2023 · Revenue | Expense | General Fund | $1,295.05 |
| Benefits-Medical EPOMar 24, 2023 · Revenue | Expense | General Fund | $1,295.05 |
| Benefits-Medical EPOMar 10, 2023 · Revenue | Expense | General Fund | $1,295.05 |
| Benefits-Medical EPOJun 16, 2023 · Revenue | Expense | General Fund | $1,295.05 |
| Benefits-Medical EPOFeb 10, 2023 · Revenue | Expense | General Fund | $1,295.05 |
| Taxes Charges Service FeesSep 30, 2022 · Utility Billing | Expense | Stormwater Operations | $1,292.58 |
| Taxes Charges Service FeesJul 31, 2022 · Utility Billing | Expense | Stormwater Operations | $1,287.78 |
| Water Meter and Parts SuppliesDec 29, 2022 · Utility Billing | Expense | Water Operations | $1,287.41 |
| Paid Time OffJun 2, 2023 · Utility Billing | Expense | Sewer Operations | $1,283.59 |
| Holiday PayJan 13, 2023 · Revenue | Expense | General Fund | $1,277.31 |
| Benefits-ASRSJun 30, 2023 · Finance Admin | Expense | General Fund | $1,276.00 |
| Benefits-FICAJun 30, 2023 · Finance Admin | Expense | General Fund | $1,275.58 |
| Paid Time OffOct 7, 2022 · Finance Admin | Expense | General Fund | $1,260.66 |
| Utility Service Fees RevenueUtility Billing | Revenue | Stormwater Operations | $1,260.52 |
| Benefits-FICAMar 24, 2023 · Budget | Expense | General Fund | $1,259.55 |
| Paid Time OffDec 2, 2022 · Finance Admin | Expense | General Fund | $1,258.99 |
| Benefits-FICAJun 16, 2023 · Budget | Expense | General Fund | $1,255.85 |
| Benefits-FICAOct 21, 2022 · Finance Admin | Expense | General Fund | $1,255.19 |
| Taxes Charges Service FeesDec 31, 2022 · Utility Billing | Expense | Stormwater Operations | $1,252.92 |
| Benefits-FICAMay 19, 2023 · Budget | Expense | General Fund | $1,252.11 |
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.