City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Taxes Charges Service FeesOct 10, 2022 · Utility Billing	Expense	Water Operations	$140.83
Taxes Charges Service FeesFeb 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$140.04
Taxes Charges Service FeesApr 12, 2023 · Utility Billing	Expense	Water Operations	$139.55
Taxes Charges Service FeesDec 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$139.02
Taxes Charges Service FeesNov 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$138.79
Paid Sick PayNov 4, 2022 · Accounting	Expense	General Fund	$138.47
Benefits-DentalAug 12, 2022 · Utility Billing	Expense	Sewer Operations	$138.34
Benefits-DentalAug 26, 2022 · Utility Billing	Expense	Sewer Operations	$138.34
Benefits-DentalSep 9, 2022 · Utility Billing	Expense	Sewer Operations	$138.34
Benefits-DentalSep 23, 2022 · Utility Billing	Expense	Sewer Operations	$138.34
Office SuppliesJun 1, 2023 · Finance Admin	Expense	General Fund	$137.76
Benefits-MedicareJun 30, 2023 · Accounting	Expense	General Fund	$137.63
Printing ServicesJan 31, 2023 · Utility Billing	Expense	Solid Waste Operations	$136.68
Phone SuppliesDec 1, 2022 · Utility Billing	Expense	Water Operations	$136.67
Overtime CompensationNov 18, 2022 · Utility Billing	Expense	Solid Waste Operations	$136.14
Benefits-457 401ACONTRIB MatchDec 2, 2022 · Utility Billing	Expense	Sewer Operations	$135.70
Overtime CompensationMay 19, 2023 · Revenue	Expense	General Fund	$134.87
Holiday PayJun 30, 2023 · Utility Billing	Expense	Stormwater Operations	$134.66
Paid Sick PayMar 24, 2023 · Utility Billing	Expense	Sewer Operations	$134.22
Benefits-457 401ACONTRIB MatchNov 18, 2022 · Utility Billing	Expense	Sewer Operations	$134.09
Paid Sick PayAug 26, 2022 · Utility Billing	Expense	Water Operations	$133.88
Taxes Charges Service FeesMay 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$133.69
Benefits-457 401ACONTRIB MatchOct 7, 2022 · Utility Billing	Expense	Sewer Operations	$133.55
Benefits-DentalMar 10, 2023 · Procurement	Expense	General Fund	$132.54
Benefits-DentalDec 16, 2022 · Procurement	Expense	General Fund	$132.54
Benefits-DentalJun 16, 2023 · Accounting	Expense	General Fund	$132.54
Benefits-DentalFeb 24, 2023 · Accounting	Expense	General Fund	$132.54
Benefits-DentalJan 13, 2023 · Procurement	Expense	General Fund	$132.54
Benefits-DentalJul 15, 2022 · Procurement	Expense	General Fund	$132.54
Benefits-DentalSep 9, 2022 · Procurement	Expense	General Fund	$132.54
Benefits-DentalOct 7, 2022 · Procurement	Expense	General Fund	$132.54
Benefits-DentalSep 23, 2022 · Procurement	Expense	General Fund	$132.54
Benefits-DentalMar 10, 2023 · Accounting	Expense	General Fund	$132.54
Benefits-DentalApr 21, 2023 · Accounting	Expense	General Fund	$132.54
Benefits-DentalMay 19, 2023 · Accounting	Expense	General Fund	$132.54
Benefits-DentalJul 1, 2022 · Procurement	Expense	General Fund	$132.54
Benefits-DentalApr 7, 2023 · Accounting	Expense	General Fund	$132.54
Benefits-DentalJun 2, 2023 · Accounting	Expense	General Fund	$132.54
Benefits-DentalAug 26, 2022 · Procurement	Expense	General Fund	$132.54
Benefits-DentalMay 5, 2023 · Accounting	Expense	General Fund	$132.54
Benefits-DentalNov 4, 2022 · Procurement	Expense	General Fund	$132.54
Benefits-DentalJan 27, 2023 · Procurement	Expense	General Fund	$132.54
Benefits-DentalFeb 24, 2023 · Procurement	Expense	General Fund	$132.54
Benefits-DentalDec 2, 2022 · Procurement	Expense	General Fund	$132.54
Benefits-DentalJan 27, 2023 · Accounting	Expense	General Fund	$132.54
Benefits-DentalMar 24, 2023 · Procurement	Expense	General Fund	$132.54
Benefits-DentalAug 12, 2022 · Procurement	Expense	General Fund	$132.54
Benefits-DentalMar 24, 2023 · Accounting	Expense	General Fund	$132.54
Benefits-DentalFeb 10, 2023 · Procurement	Expense	General Fund	$132.54
Benefits-DentalNov 18, 2022 · Procurement	Expense	General Fund	$132.54

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.