City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-MedicareNov 4, 2022 · Procurement	Expense	General Fund	$200.40
Holiday PayDec 2, 2022 · Utility Billing	Expense	Stormwater Operations	$200.19
Dues and MembershipsMay 31, 2023 · Procurement	Expense	General Fund	$200.00
Prof Svc-Service AgreementsAug 2, 2022 · Utility Billing	Expense	Solid Waste Operations	$199.80
Overtime CompensationNov 4, 2022 · Utility Billing	Expense	Solid Waste Operations	$199.72
Benefits-MedicareAug 26, 2022 · Procurement	Expense	General Fund	$199.53
Benefits-MedicareDec 16, 2022 · Procurement	Expense	General Fund	$199.53
Benefits-MedicareNov 18, 2022 · Procurement	Expense	General Fund	$199.53
Benefits-MedicareOct 21, 2022 · Procurement	Expense	General Fund	$199.52
Benefits-DentalNov 18, 2022 · Utility Billing	Expense	Sewer Operations	$199.49
Benefits-ASRSJun 2, 2023 · Utility Billing	Expense	Stormwater Operations	$199.23
Benefits-ASRSMay 5, 2023 · Utility Billing	Expense	Stormwater Operations	$198.70
Paid Time OffSep 9, 2022 · Utility Billing	Expense	Sewer Operations	$198.50
Benefits-ASRSMay 19, 2023 · Utility Billing	Expense	Stormwater Operations	$198.48
Paid Sick PayJan 27, 2023 · Utility Billing	Expense	Solid Waste Operations	$198.47
Benefits-457 401ACONTRIB MatchMay 5, 2023 · Revenue	Expense	General Fund	$198.22
Benefits-457 401ACONTRIB MatchMay 19, 2023 · Revenue	Expense	General Fund	$198.07
Benefits-DentalMay 19, 2023 · Utility Billing	Expense	Sewer Operations	$197.90
Benefits-DentalMay 5, 2023 · Utility Billing	Expense	Sewer Operations	$197.81
Benefits-DentalJun 2, 2023 · Utility Billing	Expense	Sewer Operations	$197.81
Auto Parts LubricantsJan 17, 2023 · Utility Billing	Expense	Water Operations	$197.13
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Revenue	Expense	General Fund	$196.96
Paid Time OffSep 23, 2022 · Utility Billing	Expense	Solid Waste Operations	$196.94
Benefits-457 401ACONTRIB MatchJun 16, 2023 · Revenue	Expense	General Fund	$196.72
Benefits-457 401ACONTRIB MatchJun 2, 2023 · Revenue	Expense	General Fund	$196.72
Paid Time OffJun 16, 2023 · Utility Billing	Expense	Stormwater Operations	$196.68
Benefits-ASRSApr 21, 2023 · Utility Billing	Expense	Stormwater Operations	$196.44
Paid Sick PayMay 5, 2023 · Utility Billing	Expense	Sewer Operations	$196.16
Benefits-MedicareDec 30, 2022 · Utility Billing	Expense	Sewer Operations	$193.56
Benefits-Medical PPOJun 30, 2023 · Utility Billing	Expense	Water Operations	$193.21
Benefits-MedicareNov 18, 2022 · Utility Billing	Expense	Sewer Operations	$193.04
Taxes Charges Service FeesJan 12, 2023 · Utility Billing	Expense	Water Operations	$191.91
Awards and RecognitionJun 1, 2023 · Utility Billing	Expense	Water Operations	$191.14
Overtime CompensationFeb 10, 2023 · Revenue	Expense	General Fund	$190.13
Taxes Charges Service FeesMar 7, 2023 · Utility Billing	Expense	Solid Waste Operations	$189.80
Benefits-Medical PPOMay 19, 2023 · Utility Billing	Expense	Stormwater Operations	$189.02
Benefits-Medical PPOJun 2, 2023 · Utility Billing	Expense	Stormwater Operations	$189.02
Benefits-Medical PPOMay 5, 2023 · Utility Billing	Expense	Stormwater Operations	$189.01
Benefits-Medical PPOApr 21, 2023 · Utility Billing	Expense	Stormwater Operations	$189.01
Benefits-Medical PPOApr 7, 2023 · Utility Billing	Expense	Stormwater Operations	$189.01
Benefits-Medical PPOFeb 10, 2023 · Utility Billing	Expense	Stormwater Operations	$188.99
Benefits-Medical PPOMar 10, 2023 · Utility Billing	Expense	Stormwater Operations	$188.99
Benefits-Medical PPOFeb 24, 2023 · Utility Billing	Expense	Stormwater Operations	$188.99
Benefits-Medical PPOMar 24, 2023 · Utility Billing	Expense	Stormwater Operations	$188.99
Water Meter and Parts SuppliesAug 31, 2022 · Utility Billing	Expense	Water Operations	$188.83
Benefits-DentalMay 5, 2023 · Revenue	Expense	General Fund	$188.68
Benefits-DentalJun 16, 2023 · Revenue	Expense	General Fund	$188.68
Benefits-DentalJun 2, 2023 · Revenue	Expense	General Fund	$188.68
Benefits-DentalMay 19, 2023 · Revenue	Expense	General Fund	$188.68
Furn Fixture Equip Under 10KMay 31, 2023 · Accounting	Expense	General Fund	$188.13

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.