City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 2, 2023 · Revenue | Expense | General Fund | $15,219.59 |
| Full-Time SalariesJul 15, 2022 · Revenue | Expense | General Fund | $15,189.17 |
| Full-Time SalariesApr 21, 2023 · Utility Billing | Expense | Sewer Operations | $15,188.11 |
| Full-Time SalariesJul 15, 2022 · Budget | Expense | General Fund | $15,184.84 |
| Full-Time SalariesMar 10, 2023 · Accounting | Expense | General Fund | $15,172.49 |
| Full-Time SalariesMay 5, 2023 · Utility Billing | Expense | Sewer Operations | $15,164.48 |
| Prof Svc-Public DefenderJun 30, 2023 · Finance Admin | Expense | General Fund | $15,153.34 |
| Full-Time SalariesOct 7, 2022 · Revenue | Expense | General Fund | $15,136.18 |
| Full-Time SalariesJun 2, 2023 · Utility Billing | Expense | Sewer Operations | $15,008.19 |
| Full-Time SalariesNov 4, 2022 · Budget | Expense | General Fund | $14,963.98 |
| Full-Time SalariesJun 16, 2023 · Revenue | Expense | General Fund | $14,947.75 |
| Full-Time SalariesApr 21, 2023 · Accounting | Expense | General Fund | $14,927.25 |
| Full-Time SalariesFeb 24, 2023 · Revenue | Expense | General Fund | $14,903.25 |
| Full-Time SalariesAug 26, 2022 · Budget | Expense | General Fund | $14,870.53 |
| Full-Time SalariesJun 2, 2023 · Procurement | Expense | General Fund | $14,841.05 |
| Full-Time SalariesAug 26, 2022 · Revenue | Expense | General Fund | $14,818.11 |
| Full-Time SalariesMar 10, 2023 · Revenue | Expense | General Fund | $14,776.79 |
| Full-Time SalariesJul 29, 2022 · Revenue | Expense | General Fund | $14,696.06 |
| Water Meter and Parts SuppliesFeb 2, 2023 · Finance DIF/CIP | Expense | Water Utility Capital | $14,606.90 |
| Taxes Charges Service FeesNov 30, 2022 · Utility Billing | Expense | Water Operations | $14,533.51 |
| Full-Time SalariesDec 16, 2022 · Revenue | Expense | General Fund | $14,502.44 |
| Prof Svc-Public DefenderJun 2, 2023 · Finance Admin | Expense | General Fund | $14,488.34 |
| Full-Time SalariesMar 24, 2023 · Revenue | Expense | General Fund | $14,466.14 |
| Taxes Charges Service FeesMar 31, 2023 · Utility Billing | Expense | Water Operations | $14,462.72 |
| Full-Time SalariesMay 19, 2023 · Procurement | Expense | General Fund | $14,451.80 |
| Full-Time SalariesFeb 10, 2023 · Revenue | Expense | General Fund | $14,378.60 |
| Full-Time SalariesApr 7, 2023 · Procurement | Expense | General Fund | $14,355.57 |
| Taxes Charges Service FeesOct 31, 2022 · Utility Billing | Expense | Water Operations | $14,219.43 |
| Prof Svc-Software LicensesSep 7, 2022 · Budget | Expense | General Fund | $14,213.50 |
| Full-Time SalariesFeb 10, 2023 · Procurement | Expense | General Fund | $14,148.24 |
| Full-Time SalariesJan 27, 2023 · Revenue | Expense | General Fund | $14,116.58 |
| Full-Time SalariesMay 5, 2023 · Accounting | Expense | General Fund | $14,090.33 |
| Full-Time SalariesApr 7, 2023 · Accounting | Expense | General Fund | $14,005.38 |
| Full-Time SalariesJul 29, 2022 · Procurement | Expense | General Fund | $13,950.58 |
| Taxes Charges Service FeesFeb 28, 2023 · Utility Billing | Expense | Water Operations | $13,906.03 |
| Taxes Charges Service FeesSep 30, 2022 · Utility Billing | Expense | Sewer Operations | $13,895.25 |
| Full-Time SalariesJul 29, 2022 · Budget | Expense | General Fund | $13,894.56 |
| Full-Time SalariesDec 30, 2022 · Revenue | Expense | General Fund | $13,879.79 |
| Taxes Charges Service FeesJul 31, 2022 · Utility Billing | Expense | Sewer Operations | $13,843.64 |
| Full-Time SalariesJun 2, 2023 · Accounting | Expense | General Fund | $13,784.52 |
| Prof Svc-Public DefenderMar 14, 2023 · Finance Admin | Expense | General Fund | $13,783.34 |
| Full-Time SalariesNov 18, 2022 · Revenue | Expense | General Fund | $13,721.83 |
| Full-Time SalariesApr 21, 2023 · Revenue | Expense | General Fund | $13,621.19 |
| Full-Time SalariesAug 26, 2022 · Procurement | Expense | General Fund | $13,611.49 |
| Prof Svc-Public DefenderMay 11, 2023 · Finance Admin | Expense | General Fund | $13,533.34 |
| Taxes Charges Service FeesDec 31, 2022 · Utility Billing | Expense | Sewer Operations | $13,468.88 |
| Full-Time SalariesJun 16, 2023 · Utility Billing | Expense | Sewer Operations | $13,452.11 |
| Full-Time SalariesJul 15, 2022 · Finance Admin | Expense | General Fund | $13,412.68 |
| Full-Time SalariesMar 10, 2023 · Procurement | Expense | General Fund | $13,407.81 |
| Full-Time SalariesSep 9, 2022 · Procurement | Expense | General Fund | $13,407.17 |
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.