City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical EPOFeb 24, 2023 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOJul 15, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOAug 26, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOJan 13, 2023 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOOct 21, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOMar 24, 2023 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOJul 15, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOMar 10, 2023 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOApr 21, 2023 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOSep 23, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOAug 26, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOAug 12, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPODec 2, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOMay 5, 2023 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOJul 1, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOMar 24, 2023 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPONov 18, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOFeb 10, 2023 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOSep 9, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPODec 16, 2022 · Procurement	Expense	General Fund	$2,064.44
Postage and MailingsFeb 2, 2023 · Utility Billing	Expense	Water Operations	$2,042.54
Paid Time OffDec 30, 2022 · Procurement	Expense	General Fund	$2,037.07
Paid Time OffJun 30, 2023 · Budget	Expense	General Fund	$2,037.00
Holiday PayDec 2, 2022 · Utility Billing	Expense	Sewer Operations	$2,022.56
Benefits-ASRSJul 1, 2022 · Procurement	Expense	General Fund	$2,013.63
Benefits-ASRSJun 2, 2023 · Utility Billing	Expense	Sewer Operations	$2,013.05
Paid Time OffDec 30, 2022 · Budget	Expense	General Fund	$2,011.88
Benefits-FICAJun 16, 2023 · Utility Billing	Expense	Water Operations	$2,008.14
Benefits-ASRSMay 5, 2023 · Utility Billing	Expense	Sewer Operations	$2,007.53
Benefits-ASRSMay 19, 2023 · Utility Billing	Expense	Sewer Operations	$2,005.17
Postage and MailingsDec 1, 2022 · Utility Billing	Expense	Water Operations	$2,003.08
Benefits-ASRSDec 2, 2022 · Revenue	Expense	General Fund	$1,995.94
Benefits-ASRSAug 12, 2022 · Revenue	Expense	General Fund	$1,995.94
Benefits-ASRSNov 4, 2022 · Revenue	Expense	General Fund	$1,995.94
Benefits-ASRSSep 9, 2022 · Revenue	Expense	General Fund	$1,995.94
Benefits-ASRSOct 7, 2022 · Revenue	Expense	General Fund	$1,995.94
Taxes Charges Service FeesAug 15, 2022 · Utility Billing	Expense	Stormwater Operations	$1,993.51
Benefits-ASRSOct 21, 2022 · Revenue	Expense	General Fund	$1,992.82
Benefits-ASRSJul 15, 2022 · Revenue	Expense	General Fund	$1,988.73
Benefits-ASRSDec 30, 2022 · Revenue	Expense	General Fund	$1,988.73
Benefits-ASRSNov 18, 2022 · Revenue	Expense	General Fund	$1,988.73
Benefits-ASRSAug 26, 2022 · Revenue	Expense	General Fund	$1,988.73
Benefits-ASRSSep 23, 2022 · Revenue	Expense	General Fund	$1,988.73
Benefits-ASRSJul 29, 2022 · Revenue	Expense	General Fund	$1,988.73
Benefits-ASRSDec 16, 2022 · Revenue	Expense	General Fund	$1,988.73
Prof Svc-Service AgreementsJun 30, 2023 · Utility Billing	Expense	Sewer Operations	$1,987.70
Benefits-Medical EPOApr 21, 2023 · Utility Billing	Expense	Water Operations	$1,987.17
Benefits-Medical EPOApr 7, 2023 · Utility Billing	Expense	Water Operations	$1,987.16
Paid Time OffJun 16, 2023 · Utility Billing	Expense	Sewer Operations	$1,986.97
Postage and MailingsApr 3, 2023 · Utility Billing	Expense	Water Operations	$1,984.67

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.