City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical PPOJan 27, 2023 · Utility Billing	Expense	Stormwater Operations	$176.29
Benefits-Medical PPODec 16, 2022 · Utility Billing	Expense	Stormwater Operations	$176.28
Benefits-Medical PPODec 2, 2022 · Utility Billing	Expense	Stormwater Operations	$176.28
Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Accounting	Expense	General Fund	$175.47
Benefits-457 401ACONTRIB MatchJan 27, 2023 · Accounting	Expense	General Fund	$175.47
Benefits-457 401ACONTRIB MatchApr 21, 2023 · Accounting	Expense	General Fund	$175.47
Benefits-457 401ACONTRIB MatchApr 7, 2023 · Accounting	Expense	General Fund	$175.47
Benefits-457 401ACONTRIB MatchMar 24, 2023 · Accounting	Expense	General Fund	$175.47
Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Accounting	Expense	General Fund	$175.47
Benefits-457 401ACONTRIB MatchMar 10, 2023 · Accounting	Expense	General Fund	$175.47
Benefits-MedicareMar 10, 2023 · Utility Billing	Expense	Sewer Operations	$175.22
Benefits-DentalAug 12, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-DentalAug 26, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-DentalDec 16, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-DentalJan 13, 2023 · Accounting	Expense	General Fund	$174.98
Benefits-DentalSep 9, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-DentalNov 18, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-DentalOct 21, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-DentalOct 7, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-DentalDec 2, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-DentalSep 23, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-DentalNov 4, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-DentalNov 4, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-DentalDec 2, 2022 · Accounting	Expense	General Fund	$174.98
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Utility Billing	Expense	Sewer Operations	$174.63
Benefits-DentalJan 13, 2023 · Utility Billing	Expense	Sewer Operations	$174.46
Benefits-457 401ACONTRIB MatchJun 16, 2023 · Utility Billing	Expense	Sewer Operations	$174.42
Benefits-MedicareJan 27, 2023 · Utility Billing	Expense	Sewer Operations	$173.43
Taxes Charges Service FeesOct 10, 2022 · Utility Billing	Expense	Sewer Operations	$173.02
Benefits-FICAJun 30, 2023 · Accounting	Expense	General Fund	$172.91
Benefits-MedicareApr 7, 2023 · Utility Billing	Expense	Sewer Operations	$172.81
Benefits-MedicareFeb 10, 2023 · Utility Billing	Expense	Sewer Operations	$172.79
Benefits-MedicareJun 30, 2023 · Budget	Expense	General Fund	$172.24
Paid Time OffJan 27, 2023 · Utility Billing	Expense	Solid Waste Operations	$172.23
Paid Sick PayApr 7, 2023 · Utility Billing	Expense	Water Operations	$172.04
Benefits-MedicareFeb 24, 2023 · Utility Billing	Expense	Sewer Operations	$171.95
Benefits-MedicareMar 24, 2023 · Utility Billing	Expense	Sewer Operations	$171.95
Taxes Charges Service FeesApr 12, 2023 · Utility Billing	Expense	Sewer Operations	$171.45
Holiday PayFeb 24, 2023 · Utility Billing	Expense	Water Operations	$170.32
Benefits-DentalSep 9, 2022 · Budget	Expense	General Fund	$169.76
Benefits-DentalJul 15, 2022 · Budget	Expense	General Fund	$169.76
Benefits-DentalJul 1, 2022 · Budget	Expense	General Fund	$169.76
Benefits-DentalOct 21, 2022 · Budget	Expense	General Fund	$169.76
Benefits-DentalAug 26, 2022 · Budget	Expense	General Fund	$169.76
Benefits-DentalAug 12, 2022 · Budget	Expense	General Fund	$169.76
Benefits-DentalNov 18, 2022 · Budget	Expense	General Fund	$169.76
Benefits-DentalJul 1, 2022 · Finance Admin	Expense	General Fund	$169.76
Benefits-DentalSep 23, 2022 · Budget	Expense	General Fund	$169.76
Benefits-DentalNov 4, 2022 · Budget	Expense	General Fund	$169.76
Benefits-DentalOct 7, 2022 · Budget	Expense	General Fund	$169.76

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.