City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Furn Fixture Equip Under 10KMar 2, 2023 · Finance Admin | Expense | General Fund | $169.56 |
| Benefits-MedicareJul 15, 2022 · Procurement | Expense | General Fund | $168.18 |
| Revenue Recovery-Utility BillUtility Billing | Revenue | Stormwater Operations | $168.00 |
| Phone SuppliesDec 1, 2022 · Utility Billing | Expense | Sewer Operations | $167.91 |
| Benefits-DentalJan 27, 2023 · Utility Billing | Expense | Sewer Operations | $167.52 |
| Dues and MembershipsMar 2, 2023 · Finance Admin | Expense | General Fund | $165.82 |
| Benefits-MedicareAug 12, 2022 · Utility Billing | Expense | Sewer Operations | $165.71 |
| Benefits-MedicareAug 26, 2022 · Utility Billing | Expense | Sewer Operations | $165.59 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · Utility Billing | Expense | Sewer Operations | $165.08 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Utility Billing | Expense | Sewer Operations | $165.02 |
| Benefits-MedicareSep 9, 2022 · Utility Billing | Expense | Sewer Operations | $165.00 |
| Furn Fixture Equip Under 10KNov 30, 2022 · Utility Billing | Expense | Stormwater Operations | $164.93 |
| Paid Sick PayJul 29, 2022 · Utility Billing | Expense | Sewer Operations | $164.91 |
| Paid Time OffFeb 24, 2023 · Revenue | Expense | General Fund | $164.89 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Utility Billing | Expense | Sewer Operations | $164.60 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · Revenue | Expense | General Fund | $164.02 |
| Benefits-457 401ACONTRIB MatchNov 4, 2022 · Revenue | Expense | General Fund | $163.68 |
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · Revenue | Expense | General Fund | $163.68 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · Revenue | Expense | General Fund | $163.68 |
| Benefits-457 401ACONTRIB MatchOct 7, 2022 · Revenue | Expense | General Fund | $163.68 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · Revenue | Expense | General Fund | $163.68 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Revenue | Expense | General Fund | $163.68 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · Revenue | Expense | General Fund | $163.68 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Revenue | Expense | General Fund | $163.68 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · Revenue | Expense | General Fund | $163.68 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · Revenue | Expense | General Fund | $163.68 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · Revenue | Expense | General Fund | $163.68 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Revenue | Expense | General Fund | $163.68 |
| Paid Sick PayJul 29, 2022 · Procurement | Expense | General Fund | $163.52 |
| Paid Sick PayDec 2, 2022 · Procurement | Expense | General Fund | $163.52 |
| Taxes Charges Service FeesDec 7, 2022 · Utility Billing | Expense | Water Operations | $163.42 |
| Benefits-ASRSDec 2, 2022 · Utility Billing | Expense | Stormwater Operations | $163.21 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Procurement | Expense | General Fund | $162.55 |
| Benefits-457 401ACONTRIB MatchApr 7, 2023 · Procurement | Expense | General Fund | $162.26 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · Procurement | Expense | General Fund | $162.26 |
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · Procurement | Expense | General Fund | $162.26 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · Procurement | Expense | General Fund | $162.26 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Procurement | Expense | General Fund | $162.26 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Procurement | Expense | General Fund | $162.26 |
| Paid Sick PayAug 26, 2022 · Utility Billing | Expense | Sewer Operations | $161.31 |
| Benefits-ASRSNov 18, 2022 · Utility Billing | Expense | Stormwater Operations | $161.29 |
| Office SuppliesOct 31, 2022 · Finance Admin | Expense | General Fund | $160.98 |
| Benefits-ASRSOct 7, 2022 · Utility Billing | Expense | Stormwater Operations | $160.63 |
| Benefits-ASRSOct 21, 2022 · Utility Billing | Expense | Stormwater Operations | $160.40 |
| Benefits-ASRSDec 16, 2022 · Utility Billing | Expense | Stormwater Operations | $160.07 |
| Overtime CompensationOct 21, 2022 · Utility Billing | Expense | Solid Waste Operations | $160.02 |
| Benefits-ASRSDec 30, 2022 · Utility Billing | Expense | Stormwater Operations | $158.68 |
| Paid Time OffAug 12, 2022 · Utility Billing | Expense | Solid Waste Operations | $157.68 |
| Benefits-ASRSJul 1, 2022 · Utility Billing | Expense | Stormwater Operations | $157.13 |
| Benefits-ASRSJan 13, 2023 · Utility Billing | Expense | Stormwater Operations | $156.51 |
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.