City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSDec 30, 2022 · Utility Billing | Expense | Sewer Operations | $1,603.14 |
| Full-Time SalariesMay 19, 2023 · Utility Billing | Expense | Stormwater Operations | $1,594.39 |
| Benefits-FICANov 18, 2022 · Utility Billing | Expense | Water Operations | $1,591.49 |
| Taxes Charges Service FeesFeb 28, 2023 · Utility Billing | Expense | Stormwater Operations | $1,589.26 |
| Benefits-FICADec 2, 2022 · Utility Billing | Expense | Water Operations | $1,589.08 |
| Benefits-ASRSJul 1, 2022 · Utility Billing | Expense | Sewer Operations | $1,587.64 |
| Benefits-FICAJan 13, 2023 · Utility Billing | Expense | Water Operations | $1,587.37 |
| Benefits-FICANov 4, 2022 · Utility Billing | Expense | Water Operations | $1,583.04 |
| Benefits-ASRSJan 13, 2023 · Utility Billing | Expense | Sewer Operations | $1,581.43 |
| Benefits-FICAMar 10, 2023 · Utility Billing | Expense | Water Operations | $1,580.70 |
| Paid Time OffDec 16, 2022 · Utility Billing | Expense | Water Operations | $1,578.47 |
| Benefits-FICAFeb 10, 2023 · Utility Billing | Expense | Water Operations | $1,573.04 |
| Benefits-FICADec 16, 2022 · Utility Billing | Expense | Water Operations | $1,571.86 |
| Paid Time OffOct 7, 2022 · Utility Billing | Expense | Water Operations | $1,564.17 |
| Benefits-ASRSJul 15, 2022 · Utility Billing | Expense | Sewer Operations | $1,562.26 |
| Benefits-ASRSJul 29, 2022 · Utility Billing | Expense | Sewer Operations | $1,560.22 |
| Benefits-FICAOct 7, 2022 · Utility Billing | Expense | Water Operations | $1,554.54 |
| Benefits-ASRSNov 4, 2022 · Utility Billing | Expense | Sewer Operations | $1,554.52 |
| Paid Time OffAug 26, 2022 · Revenue | Expense | General Fund | $1,549.66 |
| Paid Sick PaySep 9, 2022 · Finance Admin | Expense | General Fund | $1,548.97 |
| Benefits-ASRSJan 13, 2023 · Revenue | Expense | General Fund | $1,547.26 |
| Benefits-FICAFeb 24, 2023 · Utility Billing | Expense | Water Operations | $1,546.57 |
| Benefits-ASRSMar 10, 2023 · Utility Billing | Expense | Sewer Operations | $1,541.61 |
| Benefits-ASRSSep 23, 2022 · Utility Billing | Expense | Sewer Operations | $1,533.34 |
| Benefits-ASRSJan 27, 2023 · Utility Billing | Expense | Sewer Operations | $1,532.32 |
| Benefits-ASRSFeb 10, 2023 · Utility Billing | Expense | Sewer Operations | $1,528.66 |
| Benefits-ASRSApr 7, 2023 · Utility Billing | Expense | Sewer Operations | $1,528.65 |
| Benefits-FICAJan 27, 2023 · Utility Billing | Expense | Water Operations | $1,526.00 |
| Benefits-ASRSFeb 24, 2023 · Utility Billing | Expense | Sewer Operations | $1,521.49 |
| Benefits-ASRSMar 24, 2023 · Utility Billing | Expense | Sewer Operations | $1,521.46 |
| Benefits-ASRSJun 30, 2023 · Budget | Expense | General Fund | $1,520.19 |
| Full-Time SalariesJun 30, 2023 · Utility Billing | Expense | Stormwater Operations | $1,518.98 |
| Paid Sick PayJun 16, 2023 · Utility Billing | Expense | Water Operations | $1,517.18 |
| Printing ServicesJul 31, 2022 · Accounting | Expense | General Fund | $1,516.50 |
| Benefits-FICAMar 24, 2023 · Utility Billing | Expense | Water Operations | $1,516.45 |
| Benefits-Medical HMOOct 21, 2022 · Finance Admin | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOJul 1, 2022 · Budget | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMONov 18, 2022 · Budget | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOMar 10, 2023 · Finance Admin | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOJan 13, 2023 · Finance Admin | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOOct 21, 2022 · Budget | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOSep 23, 2022 · Finance Admin | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMODec 16, 2022 · Finance Admin | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOAug 12, 2022 · Finance Admin | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOMar 24, 2023 · Finance Admin | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOSep 23, 2022 · Budget | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOOct 21, 2022 · Budget | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOSep 9, 2022 · Budget | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOApr 7, 2023 · Finance Admin | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOFeb 24, 2023 · Finance Admin | Expense | General Fund | $1,507.32 |
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.