City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-ASRSApr 21, 2023 · Utility Billing	Expense	Sewer Operations	$1,984.42
Benefits-ASRSJun 2, 2023 · Procurement	Expense	General Fund	$1,978.75
Benefits-ASRSMay 5, 2023 · Procurement	Expense	General Fund	$1,978.75
Benefits-ASRSApr 7, 2023 · Procurement	Expense	General Fund	$1,978.74
Benefits-Medical EPOOct 21, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPOJan 13, 2023 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPODec 2, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPOAug 12, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPOSep 9, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPOSep 23, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPONov 18, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPODec 16, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPONov 4, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPOAug 26, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPOOct 7, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPOJul 15, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-Medical EPOJul 1, 2022 · Accounting	Expense	General Fund	$1,972.15
Benefits-ASRSApr 21, 2023 · Procurement	Expense	General Fund	$1,971.53
Benefits-ASRSMay 19, 2023 · Procurement	Expense	General Fund	$1,971.53
Benefits-ASRSJun 16, 2023 · Procurement	Expense	General Fund	$1,971.53
Benefits-ASRSMar 24, 2023 · Procurement	Expense	General Fund	$1,969.56
Paid Sick PayJan 13, 2023 · Finance Admin	Expense	General Fund	$1,963.78
Paid Time OffDec 30, 2022 · Accounting	Expense	General Fund	$1,963.41
Postage and MailingsSep 1, 2022 · Utility Billing	Expense	Water Operations	$1,959.28
Paid Time OffMar 10, 2023 · Accounting	Expense	General Fund	$1,958.48
Benefits-FICAJun 2, 2023 · Utility Billing	Expense	Water Operations	$1,958.20
Paid Time OffJul 1, 2022 · Revenue	Expense	General Fund	$1,952.55
Paid Time OffApr 21, 2023 · Utility Billing	Expense	Water Operations	$1,943.11
Benefits-FICAMay 19, 2023 · Utility Billing	Expense	Water Operations	$1,937.64
Postage and MailingsJun 5, 2023 · Utility Billing	Expense	Water Operations	$1,936.20
Postage and MailingsJun 30, 2023 · Utility Billing	Expense	Water Operations	$1,934.86
Gas and FuelJun 30, 2023 · Utility Billing	Expense	Water Operations	$1,929.38
Postage and MailingsNov 1, 2022 · Utility Billing	Expense	Water Operations	$1,926.97
Postage and MailingsOct 3, 2022 · Utility Billing	Expense	Water Operations	$1,918.20
Travel and TrainingSep 30, 2022 · Finance Admin	Expense	General Fund	$1,917.18
Benefits-FICAMay 5, 2023 · Utility Billing	Expense	Water Operations	$1,913.90
Benefits-Medical PPOMay 5, 2023 · Utility Billing	Expense	Sewer Operations	$1,909.30
Benefits-Medical PPOApr 21, 2023 · Utility Billing	Expense	Sewer Operations	$1,909.29
Benefits-Medical PPOMar 24, 2023 · Utility Billing	Expense	Sewer Operations	$1,909.29
Benefits-Medical PPOMay 19, 2023 · Utility Billing	Expense	Sewer Operations	$1,909.29
Benefits-Medical PPOMar 10, 2023 · Utility Billing	Expense	Sewer Operations	$1,909.28
Benefits-Medical PPOApr 7, 2023 · Utility Billing	Expense	Sewer Operations	$1,909.28
Benefits-Medical PPOFeb 10, 2023 · Utility Billing	Expense	Sewer Operations	$1,909.28
Benefits-Medical PPOJun 2, 2023 · Utility Billing	Expense	Sewer Operations	$1,909.28
Benefits-Medical PPOFeb 24, 2023 · Utility Billing	Expense	Sewer Operations	$1,909.27
Holiday PayJan 27, 2023 · Utility Billing	Expense	Water Operations	$1,907.13
Benefits-ASRSSep 9, 2022 · Procurement	Expense	General Fund	$1,905.55
Benefits-Medical EPOSep 23, 2022 · Utility Billing	Expense	Water Operations	$1,901.84
Benefits-Medical EPOAug 26, 2022 · Utility Billing	Expense	Water Operations	$1,901.84
Benefits-Medical EPOSep 9, 2022 · Utility Billing	Expense	Water Operations	$1,901.84

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.