City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-DentalJul 1, 2022 · Utility Billing	Expense	Sewer Operations	$156.40
Benefits-DentalJul 15, 2022 · Utility Billing	Expense	Sewer Operations	$156.40
Benefits-457 401ACONTRIB MatchSep 9, 2022 · Procurement	Expense	General Fund	$156.24
Holiday PayJun 2, 2023 · Utility Billing	Expense	Water Operations	$156.04
Travel and TrainingDec 1, 2022 · Finance Admin	Expense	General Fund	$155.00
Benefits-ASRSJul 15, 2022 · Utility Billing	Expense	Stormwater Operations	$154.63
Benefits-ASRSJul 29, 2022 · Utility Billing	Expense	Stormwater Operations	$154.43
Benefits-457 401ACONTRIB MatchApr 21, 2023 · Revenue	Expense	General Fund	$154.14
Benefits-ASRSNov 4, 2022 · Utility Billing	Expense	Stormwater Operations	$153.87
Benefits-457 401ACONTRIB MatchMar 24, 2023 · Revenue	Expense	General Fund	$153.54
Benefits-457 401ACONTRIB MatchApr 7, 2023 · Revenue	Expense	General Fund	$153.46
Taxes Charges Service FeesJun 3, 2023 · Utility Billing	Expense	Solid Waste Operations	$153.10
Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Revenue	Expense	General Fund	$153.02
Benefits-457 401ACONTRIB MatchMar 10, 2023 · Revenue	Expense	General Fund	$152.99
Benefits-ASRSMar 10, 2023 · Utility Billing	Expense	Stormwater Operations	$152.58
Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Revenue	Expense	General Fund	$152.58
Office SuppliesDec 1, 2022 · Utility Billing	Expense	Water Operations	$151.85
Benefits-ASRSSep 23, 2022 · Utility Billing	Expense	Stormwater Operations	$151.77
Benefits-ASRSJan 27, 2023 · Utility Billing	Expense	Stormwater Operations	$151.66
Paid Sick PayMay 19, 2023 · Utility Billing	Expense	Sewer Operations	$151.44
Benefits-ASRSFeb 10, 2023 · Utility Billing	Expense	Stormwater Operations	$151.30
Benefits-ASRSApr 7, 2023 · Utility Billing	Expense	Stormwater Operations	$151.30
Prof Svc-Software LicensesMar 2, 2023 · Utility Billing	Expense	Water Operations	$151.17
Benefits-457 401ACONTRIB MatchJan 27, 2023 · Revenue	Expense	General Fund	$151.12
Benefits-ASRSMar 24, 2023 · Utility Billing	Expense	Stormwater Operations	$150.60
Benefits-ASRSFeb 24, 2023 · Utility Billing	Expense	Stormwater Operations	$150.59
Postage and MailingsAug 31, 2022 · Procurement	Expense	General Fund	$150.17
Employee Certs_LicensingMay 31, 2023 · Utility Billing	Expense	Water Operations	$150.00
Dues and MembershipsJan 31, 2023 · Finance Admin	Expense	General Fund	$150.00
Furn Fixture Equip Under 10KDec 2, 2022 · Accounting	Expense	General Fund	$150.00
Dues and MembershipsJan 31, 2023 · Budget	Expense	General Fund	$150.00
Dues and MembershipsJan 31, 2023 · Accounting	Expense	General Fund	$150.00
Overtime CompensationMay 5, 2023 · Revenue	Expense	General Fund	$149.85
Benefits-MedicareJun 30, 2023 · Revenue	Expense	General Fund	$149.59
Benefits-DentalNov 4, 2022 · Utility Billing	Expense	Sewer Operations	$149.46
Benefits-457 401ACONTRIB MatchApr 21, 2023 · Utility Billing	Expense	Sewer Operations	$148.98
Benefits-DentalApr 7, 2023 · Procurement	Expense	General Fund	$148.85
Benefits-DentalMay 5, 2023 · Procurement	Expense	General Fund	$148.85
Benefits-DentalMay 19, 2023 · Procurement	Expense	General Fund	$148.85
Benefits-DentalJun 2, 2023 · Procurement	Expense	General Fund	$148.85
Benefits-DentalJun 16, 2023 · Procurement	Expense	General Fund	$148.85
Benefits-DentalApr 21, 2023 · Procurement	Expense	General Fund	$148.85
Travel and TrainingSep 30, 2022 · Procurement	Expense	General Fund	$148.75
Travel and TrainingSep 30, 2022 · Procurement	Expense	General Fund	$148.75
Benefits-457 401ACONTRIB MatchJul 1, 2022 · Revenue	Expense	General Fund	$148.55
Auto Parts LubricantsMay 16, 2023 · Utility Billing	Expense	Water Operations	$147.85
Paid Time OffApr 7, 2023 · Utility Billing	Expense	Solid Waste Operations	$147.70
Paid Sick PayDec 30, 2022 · Utility Billing	Expense	Solid Waste Operations	$147.36
Benefits-MedicareJun 30, 2023 · Finance Admin	Expense	General Fund	$146.50
Benefits-DentalMar 24, 2023 · Revenue	Expense	General Fund	$146.24

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.