City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalMay 5, 2023 · Budget | Expense | General Fund | $212.20 |
| Benefits-DentalJun 16, 2023 · Budget | Expense | General Fund | $212.20 |
| Benefits-DentalDec 2, 2022 · Finance Admin | Expense | General Fund | $212.20 |
| Benefits-DentalJan 13, 2023 · Finance Admin | Expense | General Fund | $212.20 |
| Paid Sick PayJun 16, 2023 · Accounting | Expense | General Fund | $211.95 |
| Benefits-Medical PPOJun 16, 2023 · Utility Billing | Expense | Stormwater Operations | $211.73 |
| Paid Time OffJan 13, 2023 · Utility Billing | Expense | Stormwater Operations | $211.10 |
| Dues and MembershipsJan 23, 2023 · Procurement | Expense | General Fund | $211.00 |
| Benefits-DentalJun 16, 2023 · Utility Billing | Expense | Sewer Operations | $210.56 |
| Bulk Pick Up Fee - Exceeds LimUtility Billing | Revenue | Solid Waste Operations | $210.11 |
| Benefits-ASRSJun 30, 2023 · Utility Billing | Expense | Stormwater Operations | $209.71 |
| Benefits-ASRSJun 16, 2023 · Utility Billing | Expense | Stormwater Operations | $209.71 |
| Benefits-MedicareJul 1, 2022 · Revenue | Expense | General Fund | $209.58 |
| Printing ServicesFeb 27, 2023 · Revenue | Expense | General Fund | $208.14 |
| Paid Sick PayApr 7, 2023 · Utility Billing | Expense | Sewer Operations | $207.30 |
| Benefits-FICADec 16, 2022 · Accounting | Expense | General Fund | $207.26 |
| Benefits-FICAApr 21, 2023 · Accounting | Expense | General Fund | $207.26 |
| Benefits-FICAMar 10, 2023 · Accounting | Expense | General Fund | $207.26 |
| Benefits-FICAJan 27, 2023 · Accounting | Expense | General Fund | $207.26 |
| Benefits-FICAFeb 24, 2023 · Accounting | Expense | General Fund | $207.25 |
| Benefits-FICAMar 24, 2023 · Accounting | Expense | General Fund | $207.25 |
| Benefits-FICAJan 13, 2023 · Accounting | Expense | General Fund | $207.25 |
| Benefits-FICAMar 24, 2023 · Accounting | Expense | General Fund | $207.25 |
| Benefits-FICAApr 7, 2023 · Accounting | Expense | General Fund | $207.24 |
| Benefits-FICAFeb 10, 2023 · Accounting | Expense | General Fund | $207.24 |
| Benefits-MedicareDec 30, 2022 · Procurement | Expense | General Fund | $207.06 |
| Benefits-MedicareJul 29, 2022 · Procurement | Expense | General Fund | $206.70 |
| Benefits-MedicareFeb 10, 2023 · Procurement | Expense | General Fund | $206.60 |
| Benefits-MedicareJan 13, 2023 · Procurement | Expense | General Fund | $206.59 |
| Benefits-MedicareMar 10, 2023 · Procurement | Expense | General Fund | $206.59 |
| Prof Svc-Service AgreementsJun 12, 2023 · Utility Billing | Expense | Stormwater Operations | $206.44 |
| Benefits-MedicareFeb 24, 2023 · Procurement | Expense | General Fund | $205.72 |
| Benefits-MedicareJan 27, 2023 · Procurement | Expense | General Fund | $205.71 |
| Spcl Pay-StipendJan 13, 2023 · Finance Admin | Expense | General Fund | $205.00 |
| Spcl Pay-StipendDec 2, 2022 · Finance Admin | Expense | General Fund | $205.00 |
| Spcl Pay-StipendAug 12, 2022 · Finance Admin | Expense | General Fund | $205.00 |
| Spcl Pay-StipendSep 9, 2022 · Finance Admin | Expense | General Fund | $205.00 |
| Spcl Pay-StipendNov 4, 2022 · Finance Admin | Expense | General Fund | $205.00 |
| Spcl Pay-StipendOct 7, 2022 · Finance Admin | Expense | General Fund | $205.00 |
| Spcl Pay-StipendJul 1, 2022 · Finance Admin | Expense | General Fund | $205.00 |
| Travel and TrainingAug 31, 2022 · Procurement | Expense | General Fund | $203.90 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Finance Admin | Expense | General Fund | $203.71 |
| Prof Svc-Service AgreementsFeb 27, 2023 · Utility Billing | Expense | Solid Waste Operations | $203.41 |
| Benefits-MedicareSep 23, 2022 · Procurement | Expense | General Fund | $200.97 |
| Benefits-MedicareOct 21, 2022 · Utility Billing | Expense | Sewer Operations | $200.91 |
| Prof Svc-Service AgreementsOct 3, 2022 · Utility Billing | Expense | Stormwater Operations | $200.81 |
| Taxes Charges Service FeesDec 7, 2022 · Utility Billing | Expense | Sewer Operations | $200.78 |
| Benefits-MedicareOct 7, 2022 · Procurement | Expense | General Fund | $200.42 |
| Benefits-MedicareDec 2, 2022 · Procurement | Expense | General Fund | $200.41 |
| Benefits-MedicareAug 12, 2022 · Procurement | Expense | General Fund | $200.41 |
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.