City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical HMOJan 27, 2023 · Finance Admin	Expense	General Fund	$1,507.32
Benefits-Medical HMOJul 15, 2022 · Finance Admin	Expense	General Fund	$1,507.32
Benefits-Medical HMONov 18, 2022 · Finance Admin	Expense	General Fund	$1,507.32
Benefits-Medical HMONov 4, 2022 · Finance Admin	Expense	General Fund	$1,507.32
Benefits-Medical HMOAug 26, 2022 · Budget	Expense	General Fund	$1,507.32
Benefits-Medical HMOApr 21, 2023 · Finance Admin	Expense	General Fund	$1,507.32
Benefits-Medical HMOFeb 10, 2023 · Finance Admin	Expense	General Fund	$1,507.32
Benefits-Medical HMONov 4, 2022 · Budget	Expense	General Fund	$1,507.32
Benefits-Medical HMOSep 9, 2022 · Finance Admin	Expense	General Fund	$1,507.32
Benefits-Medical HMOAug 26, 2022 · Finance Admin	Expense	General Fund	$1,507.32
Benefits-Medical HMODec 2, 2022 · Finance Admin	Expense	General Fund	$1,507.32
Benefits-Medical HMOJul 15, 2022 · Budget	Expense	General Fund	$1,507.32
Benefits-Medical HMOAug 26, 2022 · Budget	Expense	General Fund	$1,507.32
Benefits-Medical HMOOct 7, 2022 · Finance Admin	Expense	General Fund	$1,507.32
Technology Equip Under 10KJun 30, 2023 · Utility Billing	Expense	Water Operations	$1,504.20
Full-Time SalariesApr 21, 2023 · Utility Billing	Expense	Stormwater Operations	$1,503.35
Full-Time SalariesMay 5, 2023 · Utility Billing	Expense	Stormwater Operations	$1,501.01
Paid Time OffDec 2, 2022 · Utility Billing	Expense	Water Operations	$1,489.82
Technology Equip Under 10KJul 31, 2022 · Budget	Expense	General Fund	$1,489.44
Full-Time SalariesJun 2, 2023 · Utility Billing	Expense	Stormwater Operations	$1,485.53
Prof Svc-Service AgreementsMay 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$1,485.38
Paid Time OffApr 21, 2023 · Revenue	Expense	General Fund	$1,485.36
Prof Svc-Service AgreementsApr 4, 2023 · Utility Billing	Expense	Solid Waste Operations	$1,477.30
Benefits-FICAMay 5, 2023 · Finance Admin	Expense	General Fund	$1,473.55
Benefits-FICAJun 2, 2023 · Finance Admin	Expense	General Fund	$1,473.55
Benefits-FICAApr 7, 2023 · Utility Billing	Expense	Water Operations	$1,460.09
Benefits-FICAMay 19, 2023 · Finance Admin	Expense	General Fund	$1,458.99
Overtime CompensationNov 4, 2022 · Utility Billing	Expense	Water Operations	$1,458.66
Holiday PayJun 30, 2023 · Utility Billing	Expense	Water Operations	$1,457.60
Benefits-FICAJun 16, 2023 · Finance Admin	Expense	General Fund	$1,457.12
Benefits-ASRSJul 15, 2022 · Procurement	Expense	General Fund	$1,454.71
Paid Time OffJun 2, 2023 · Finance Admin	Expense	General Fund	$1,451.47
Prof Svc-Software LicensesJul 5, 2022 · Revenue	Expense	General Fund	$1,450.00
Gas and FuelApr 18, 2023 · Utility Billing	Expense	Water Operations	$1,445.63
Benefits-Medical EPOMay 19, 2023 · Finance Admin	Expense	General Fund	$1,444.22
Benefits-Medical EPOMar 10, 2023 · Finance Admin	Expense	General Fund	$1,444.22
Benefits-Medical EPOMay 5, 2023 · Finance Admin	Expense	General Fund	$1,444.22
Benefits-Medical EPOJun 2, 2023 · Finance Admin	Expense	General Fund	$1,444.22
Benefits-Medical EPOApr 7, 2023 · Finance Admin	Expense	General Fund	$1,444.22
Benefits-Medical EPOMar 24, 2023 · Finance Admin	Expense	General Fund	$1,444.22
Benefits-Medical EPOJan 27, 2023 · Finance Admin	Expense	General Fund	$1,444.22
Benefits-Medical EPOFeb 24, 2023 · Finance Admin	Expense	General Fund	$1,444.22
Benefits-Medical EPOFeb 10, 2023 · Finance Admin	Expense	General Fund	$1,444.22
Benefits-Medical EPOApr 21, 2023 · Finance Admin	Expense	General Fund	$1,444.22
Benefits-Medical EPOJun 16, 2023 · Finance Admin	Expense	General Fund	$1,444.22
Paid Time OffOct 21, 2022 · Utility Billing	Expense	Sewer Operations	$1,443.80
Taxes Charges Service FeesJun 30, 2023 · Utility Billing	Expense	Stormwater Operations	$1,443.19
Furn Fixture Equip Under 10KNov 30, 2022 · Utility Billing	Expense	Water Operations	$1,443.13
Benefits-ASRSAug 12, 2022 · Utility Billing	Expense	Sewer Operations	$1,442.10
Benefits-FICAJul 1, 2022 · Utility Billing	Expense	Water Operations	$1,441.79

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.