City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-ASRSAug 26, 2022 · Utility Billing	Expense	Sewer Operations	$1,441.07
Benefits-ASRSSep 9, 2022 · Utility Billing	Expense	Sewer Operations	$1,436.24
Paid Time OffJan 13, 2023 · Revenue	Expense	General Fund	$1,435.24
Benefits-FICAJul 15, 2022 · Utility Billing	Expense	Water Operations	$1,435.12
Benefits-FICASep 23, 2022 · Utility Billing	Expense	Water Operations	$1,432.05
Paid Time OffFeb 24, 2023 · Budget	Expense	General Fund	$1,430.17
Holiday PayJun 16, 2023 · Utility Billing	Expense	Sewer Operations	$1,428.57
Benefits-FICAJul 29, 2022 · Finance Admin	Expense	General Fund	$1,426.92
Benefits-Medical HMOSep 23, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-Medical HMONov 18, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-Medical HMONov 4, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-Medical HMOJul 1, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-Medical HMOJul 15, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-Medical HMOOct 21, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-Medical HMOSep 9, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-Medical HMODec 16, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-Medical HMODec 2, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-Medical HMOOct 7, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-Medical HMOAug 12, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-Medical HMOAug 26, 2022 · Revenue	Expense	General Fund	$1,419.80
Benefits-FICAAug 12, 2022 · Utility Billing	Expense	Water Operations	$1,417.90
Taxes Charges Service FeesJan 31, 2023 · Revenue	Expense	General Fund	$1,417.84
Benefits-FICASep 9, 2022 · Utility Billing	Expense	Water Operations	$1,415.06
Op Equip Tool Part Under 10KDec 1, 2022 · Utility Billing	Expense	Water Operations	$1,408.42
Paid Sick PayOct 7, 2022 · Finance Admin	Expense	General Fund	$1,407.68
Benefits-FICAJul 29, 2022 · Accounting	Expense	General Fund	$1,399.86
Benefits-FICADec 30, 2022 · Accounting	Expense	General Fund	$1,396.79
Benefits-FICAAug 26, 2022 · Utility Billing	Expense	Water Operations	$1,390.20
Paid Time OffOct 21, 2022 · Accounting	Expense	General Fund	$1,384.68
Auto Parts LubricantsDec 20, 2022 · Utility Billing	Expense	Water Operations	$1,383.49
Paid Time OffMay 5, 2023 · Revenue	Expense	General Fund	$1,383.22
Paid Time OffJun 16, 2023 · Accounting	Expense	General Fund	$1,383.22
Prof Svc-Software LicensesJul 1, 2022 · Utility Billing	Expense	Stormwater Operations	$1,380.28
Gas and FuelJun 22, 2023 · Utility Billing	Expense	Water Operations	$1,377.83
Prof Svc-Service AgreementsJun 3, 2023 · Utility Billing	Expense	Sewer Operations	$1,376.70
Holiday PayJul 15, 2022 · Accounting	Expense	General Fund	$1,365.11
Furn Fixture Equip Under 10KMay 31, 2023 · Revenue	Expense	General Fund	$1,362.76
Holiday PayJun 30, 2023 · Utility Billing	Expense	Sewer Operations	$1,360.77
Benefits-FICAJan 13, 2023 · Accounting	Expense	General Fund	$1,358.52
Benefits-FICASep 9, 2022 · Accounting	Expense	General Fund	$1,357.55
Benefits-FICANov 4, 2022 · Accounting	Expense	General Fund	$1,357.54
Benefits-FICADec 2, 2022 · Accounting	Expense	General Fund	$1,357.54
Benefits-FICAOct 7, 2022 · Accounting	Expense	General Fund	$1,357.52
Benefits-FICADec 16, 2022 · Accounting	Expense	General Fund	$1,356.91
Benefits-FICAJul 15, 2022 · Accounting	Expense	General Fund	$1,355.88
Benefits-FICAJul 1, 2022 · Accounting	Expense	General Fund	$1,355.88
Benefits-FICAOct 21, 2022 · Accounting	Expense	General Fund	$1,353.83
Benefits-FICAAug 12, 2022 · Accounting	Expense	General Fund	$1,353.83
Benefits-FICASep 23, 2022 · Accounting	Expense	General Fund	$1,353.82
Benefits-FICANov 18, 2022 · Accounting	Expense	General Fund	$1,353.81

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.