City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-ASRSJan 27, 2023 · Procurement	Expense	General Fund	$1,765.94
Prof Svc-Service AgreementsMar 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$1,762.80
Taxes Charges Service FeesAug 31, 2022 · Utility Billing	Expense	Stormwater Operations	$1,760.66
Gas and FuelDec 14, 2022 · Utility Billing	Expense	Water Operations	$1,754.64
Holiday PayJul 1, 2022 · Utility Billing	Expense	Water Operations	$1,752.07
Travel and TrainingAug 31, 2022 · Utility Billing	Expense	Water Operations	$1,749.26
Paid Time OffNov 4, 2022 · Finance Admin	Expense	General Fund	$1,743.49
Paid Sick PayDec 2, 2022 · Revenue	Expense	General Fund	$1,734.23
Gas and FuelMay 31, 2023 · Utility Billing	Expense	Water Operations	$1,722.30
Benefits-ASRSNov 4, 2022 · Procurement	Expense	General Fund	$1,722.13
Benefits-ASRSOct 7, 2022 · Procurement	Expense	General Fund	$1,722.13
Benefits-ASRSDec 2, 2022 · Procurement	Expense	General Fund	$1,722.13
Benefits-ASRSAug 12, 2022 · Procurement	Expense	General Fund	$1,722.13
Benefits-ASRSDec 16, 2022 · Procurement	Expense	General Fund	$1,714.91
Benefits-ASRSNov 18, 2022 · Procurement	Expense	General Fund	$1,714.91
Benefits-ASRSDec 30, 2022 · Procurement	Expense	General Fund	$1,714.91
Benefits-ASRSSep 23, 2022 · Procurement	Expense	General Fund	$1,714.91
Benefits-ASRSAug 26, 2022 · Procurement	Expense	General Fund	$1,714.91
Benefits-ASRSJul 29, 2022 · Procurement	Expense	General Fund	$1,714.91
Benefits-ASRSOct 21, 2022 · Procurement	Expense	General Fund	$1,714.91
Paid Time OffJun 2, 2023 · Utility Billing	Expense	Water Operations	$1,712.79
Prof Svc-Service AgreementsDec 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$1,697.89
Holiday PayJul 15, 2022 · Utility Billing	Expense	Water Operations	$1,692.30
Additional Pick Up of Cans FeeUtility Billing	Revenue	Solid Waste Operations	$1,687.38
Travel and TrainingJan 31, 2023 · Procurement	Expense	General Fund	$1,677.00
Benefits-FICAMar 10, 2023 · Finance Admin	Expense	General Fund	$1,674.80
Benefits-FICAJul 29, 2022 · Utility Billing	Expense	Water Operations	$1,672.03
Benefits-FICADec 30, 2022 · Utility Billing	Expense	Water Operations	$1,670.64
Benefits-FICAApr 7, 2023 · Finance Admin	Expense	General Fund	$1,669.74
Paid Time OffFeb 24, 2023 · Procurement	Expense	General Fund	$1,667.54
Benefits-FICAFeb 10, 2023 · Finance Admin	Expense	General Fund	$1,666.12
Paid Time OffMay 19, 2023 · Revenue	Expense	General Fund	$1,662.28
Taxes Charges Service FeesNov 30, 2022 · Utility Billing	Expense	Stormwater Operations	$1,660.97
Taxes Charges Service FeesMar 31, 2023 · Utility Billing	Expense	Stormwater Operations	$1,652.88
Benefits-FICAFeb 24, 2023 · Finance Admin	Expense	General Fund	$1,649.71
Benefits-FICAMar 24, 2023 · Finance Admin	Expense	General Fund	$1,649.70
Benefits-FICAApr 21, 2023 · Finance Admin	Expense	General Fund	$1,649.68
Benefits-FICAJan 27, 2023 · Finance Admin	Expense	General Fund	$1,649.62
Benefits-ASRSDec 2, 2022 · Utility Billing	Expense	Sewer Operations	$1,649.02
Gas and FuelMay 17, 2023 · Utility Billing	Expense	Water Operations	$1,646.81
Taxes Charges Service FeesOct 31, 2022 · Utility Billing	Expense	Stormwater Operations	$1,637.92
Paid Time OffJun 16, 2023 · Finance Admin	Expense	General Fund	$1,633.77
Benefits-ASRSNov 18, 2022 · Utility Billing	Expense	Sewer Operations	$1,629.70
Benefits-ASRSOct 7, 2022 · Utility Billing	Expense	Sewer Operations	$1,623.02
Benefits-ASRSOct 21, 2022 · Utility Billing	Expense	Sewer Operations	$1,620.59
Benefits-FICAOct 21, 2022 · Utility Billing	Expense	Water Operations	$1,620.02
Holiday PaySep 23, 2022 · Utility Billing	Expense	Water Operations	$1,618.69
Benefits-ASRSDec 16, 2022 · Utility Billing	Expense	Sewer Operations	$1,617.16
Paid Sick PayJan 27, 2023 · Finance Admin	Expense	General Fund	$1,604.98
Gas and FuelJun 30, 2023 · Utility Billing	Expense	Water Operations	$1,604.34

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.