City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical EPOAug 12, 2022 · Utility Billing	Expense	Water Operations	$1,901.84
Technology Equip Under 10KJun 20, 2023 · Utility Billing	Expense	Water Operations	$1,901.48
Full-Time SalariesJun 30, 2023 · Accounting	Expense	General Fund	$1,893.31
Paid Time OffNov 4, 2022 · Accounting	Expense	General Fund	$1,893.05
Postage and MailingsMay 2, 2023 · Utility Billing	Expense	Water Operations	$1,892.68
Paid Time OffJul 15, 2022 · Utility Billing	Expense	Sewer Operations	$1,892.23
Benefits-Medical PPOOct 21, 2022 · Utility Billing	Expense	Water Operations	$1,891.41
Benefits-Medical PPOAug 12, 2022 · Utility Billing	Expense	Water Operations	$1,891.41
Benefits-Medical PPOSep 9, 2022 · Utility Billing	Expense	Water Operations	$1,891.41
Benefits-Medical PPOAug 26, 2022 · Utility Billing	Expense	Water Operations	$1,891.41
Benefits-Medical PPOOct 7, 2022 · Utility Billing	Expense	Water Operations	$1,891.40
Benefits-Medical PPOSep 23, 2022 · Utility Billing	Expense	Water Operations	$1,891.40
Benefits-Medical PPOJul 1, 2022 · Utility Billing	Expense	Water Operations	$1,891.39
Benefits-Medical PPOJul 15, 2022 · Utility Billing	Expense	Water Operations	$1,891.39
Postage and MailingsAug 1, 2022 · Utility Billing	Expense	Water Operations	$1,889.54
Taxes Charges Service FeesMay 31, 2023 · Utility Billing	Expense	Stormwater Operations	$1,879.24
Benefits-ASRSApr 21, 2023 · Revenue	Expense	General Fund	$1,872.82
Benefits-ASRSApr 7, 2023 · Revenue	Expense	General Fund	$1,871.83
Benefits-ASRSMar 10, 2023 · Revenue	Expense	General Fund	$1,866.07
Benefits-ASRSMar 24, 2023 · Revenue	Expense	General Fund	$1,865.53
Paid Time OffDec 16, 2022 · Revenue	Expense	General Fund	$1,865.32
Benefits-Medical HMOJun 2, 2023 · Revenue	Expense	General Fund	$1,864.30
Benefits-Medical HMOJun 16, 2023 · Revenue	Expense	General Fund	$1,864.30
Benefits-Medical HMOMay 19, 2023 · Revenue	Expense	General Fund	$1,864.30
Benefits-Medical HMOMay 5, 2023 · Revenue	Expense	General Fund	$1,864.30
Benefits-ASRSFeb 10, 2023 · Revenue	Expense	General Fund	$1,861.14
Benefits-ASRSFeb 24, 2023 · Revenue	Expense	General Fund	$1,859.26
Prof Svc-Software LicensesAug 31, 2022 · Accounting	Expense	General Fund	$1,855.00
Holiday PayMar 10, 2023 · Utility Billing	Expense	Water Operations	$1,846.30
Benefits-ASRSJul 1, 2022 · Revenue	Expense	General Fund	$1,840.71
Benefits-ASRSJan 27, 2023 · Revenue	Expense	General Fund	$1,836.16
Paid Time OffApr 7, 2023 · Revenue	Expense	General Fund	$1,833.18
Holiday PayJan 13, 2023 · Utility Billing	Expense	Sewer Operations	$1,831.66
Paid Time OffNov 18, 2022 · Utility Billing	Expense	Water Operations	$1,830.15
Paid Time OffJul 29, 2022 · Utility Billing	Expense	Solid Waste Operations	$1,811.82
Taxes Charges Service FeesJan 31, 2023 · Utility Billing	Expense	Stormwater Operations	$1,795.27
Paid Time OffApr 21, 2023 · Accounting	Expense	General Fund	$1,790.95
Paid Time OffJun 16, 2023 · Utility Billing	Expense	Water Operations	$1,789.02
Benefits-Medical PPODec 2, 2022 · Utility Billing	Expense	Sewer Operations	$1,780.93
Benefits-Medical PPOJan 27, 2023 · Utility Billing	Expense	Sewer Operations	$1,780.92
Benefits-Medical PPODec 16, 2022 · Utility Billing	Expense	Sewer Operations	$1,780.91
Benefits-Medical PPOJan 13, 2023 · Utility Billing	Expense	Sewer Operations	$1,780.90
Benefits-ASRSFeb 10, 2023 · Procurement	Expense	General Fund	$1,773.16
Benefits-ASRSMar 10, 2023 · Procurement	Expense	General Fund	$1,773.16
Benefits-ASRSJan 13, 2023 · Procurement	Expense	General Fund	$1,773.16
Furn Fixture Equip Under 10KNov 30, 2022 · Utility Billing	Expense	Sewer Operations	$1,772.98
Benefits-ASRSJun 30, 2023 · Procurement	Expense	General Fund	$1,772.85
Benefits-FICAApr 21, 2023 · Utility Billing	Expense	Water Operations	$1,769.16
Paid Time OffSep 9, 2022 · Procurement	Expense	General Fund	$1,766.13
Benefits-ASRSFeb 24, 2023 · Procurement	Expense	General Fund	$1,765.94

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.