City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Holiday PayJun 2, 2023 · Utility Billing	Expense	Sewer Operations	$188.02
Benefits-MedicareDec 2, 2022 · Utility Billing	Expense	Sewer Operations	$187.96
Benefits-MedicareOct 7, 2022 · Utility Billing	Expense	Sewer Operations	$187.48
Holiday PayDec 30, 2022 · Utility Billing	Expense	Water Operations	$187.36
Paid Time OffJul 15, 2022 · Utility Billing	Expense	Stormwater Operations	$187.32
Benefits-DentalDec 16, 2022 · Utility Billing	Expense	Sewer Operations	$186.69
Benefits-DentalDec 2, 2022 · Utility Billing	Expense	Sewer Operations	$186.69
Prof Svc-Software LicensesMar 2, 2023 · Utility Billing	Expense	Sewer Operations	$185.73
Benefits-MedicareDec 16, 2022 · Utility Billing	Expense	Sewer Operations	$184.44
Benefits-457 401ACONTRIB MatchJul 1, 2022 · Finance Admin	Expense	General Fund	$184.37
Travel and TrainingAug 31, 2022 · Accounting	Expense	General Fund	$184.00
Benefits-MedicareJan 13, 2023 · Utility Billing	Expense	Sewer Operations	$183.05
Benefits-457 401ACONTRIB MatchJul 29, 2022 · Budget	Expense	General Fund	$181.68
Benefits-457 401ACONTRIB MatchSep 23, 2022 · Budget	Expense	General Fund	$181.68
Benefits-457 401ACONTRIB MatchSep 9, 2022 · Budget	Expense	General Fund	$181.68
Benefits-457 401ACONTRIB MatchOct 21, 2022 · Budget	Expense	General Fund	$181.68
Benefits-457 401ACONTRIB MatchJul 15, 2022 · Budget	Expense	General Fund	$181.68
Benefits-457 401ACONTRIB MatchNov 18, 2022 · Budget	Expense	General Fund	$181.68
Benefits-457 401ACONTRIB MatchOct 7, 2022 · Budget	Expense	General Fund	$181.68
Benefits-457 401ACONTRIB MatchNov 4, 2022 · Budget	Expense	General Fund	$181.68
Benefits-457 401ACONTRIB MatchAug 26, 2022 · Budget	Expense	General Fund	$181.68
Benefits-457 401ACONTRIB MatchAug 12, 2022 · Budget	Expense	General Fund	$181.68
Holiday PayJan 13, 2023 · Utility Billing	Expense	Stormwater Operations	$181.30
Benefits-MedicareNov 4, 2022 · Utility Billing	Expense	Sewer Operations	$180.17
Holiday PayMay 19, 2023 · Revenue	Expense	General Fund	$179.82
Office SuppliesJul 31, 2022 · Finance Admin	Expense	General Fund	$179.78
Benefits-DentalApr 21, 2023 · Utility Billing	Expense	Sewer Operations	$179.75
Benefits-DentalMar 24, 2023 · Utility Billing	Expense	Sewer Operations	$179.75
Benefits-DentalFeb 24, 2023 · Utility Billing	Expense	Sewer Operations	$179.75
Benefits-DentalFeb 10, 2023 · Utility Billing	Expense	Sewer Operations	$179.75
Benefits-DentalMar 10, 2023 · Utility Billing	Expense	Sewer Operations	$179.75
Benefits-DentalApr 7, 2023 · Utility Billing	Expense	Sewer Operations	$179.75
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Utility Billing	Expense	Water Operations	$179.15
Benefits-MedicareJul 1, 2022 · Utility Billing	Expense	Sewer Operations	$179.12
Postage and MailingsOct 4, 2022 · Revenue	Expense	General Fund	$179.01
Benefits-MedicareJul 15, 2022 · Utility Billing	Expense	Sewer Operations	$179.01
Paid Time OffFeb 24, 2023 · Accounting	Expense	General Fund	$178.48
Paid Sick PayAug 12, 2022 · Accounting	Expense	General Fund	$178.48
Paid Sick PayDec 16, 2022 · Accounting	Expense	General Fund	$178.48
Benefits-457 401ACONTRIB MatchMay 19, 2023 · Accounting	Expense	General Fund	$178.38
Benefits-457 401ACONTRIB MatchMay 5, 2023 · Accounting	Expense	General Fund	$178.38
Benefits-457 401ACONTRIB MatchJun 2, 2023 · Accounting	Expense	General Fund	$178.38
Benefits-457 401ACONTRIB MatchJun 16, 2023 · Accounting	Expense	General Fund	$178.38
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Accounting	Expense	General Fund	$178.38
Benefits-457 401ACONTRIB MatchJul 1, 2022 · Budget	Expense	General Fund	$177.93
Benefits-MedicareJan 13, 2023 · Revenue	Expense	General Fund	$177.88
Holiday PayOct 21, 2022 · Utility Billing	Expense	Sewer Operations	$177.68
Taxes Charges Service FeesAug 9, 2022 · Utility Billing	Expense	Solid Waste Operations	$176.81
Benefits-MedicareSep 23, 2022 · Utility Billing	Expense	Sewer Operations	$176.71
Benefits-Medical PPOJan 13, 2023 · Utility Billing	Expense	Stormwater Operations	$176.31

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.