City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical EPOMay 5, 2023 · Utility Billing	Expense	Water Operations	$2,242.34
Benefits-Medical EPOJun 2, 2023 · Utility Billing	Expense	Water Operations	$2,242.34
Benefits-Medical EPOMay 19, 2023 · Utility Billing	Expense	Water Operations	$2,241.34
Benefits-Medical PPONov 18, 2022 · Utility Billing	Expense	Sewer Operations	$2,226.13
Paid Time OffDec 30, 2022 · Finance Admin	Expense	General Fund	$2,216.88
Benefits-ASRSJul 29, 2022 · Budget	Expense	General Fund	$2,207.31
Benefits-ASRSOct 7, 2022 · Budget	Expense	General Fund	$2,207.31
Benefits-ASRSSep 23, 2022 · Budget	Expense	General Fund	$2,207.31
Benefits-ASRSNov 18, 2022 · Budget	Expense	General Fund	$2,207.31
Benefits-ASRSAug 12, 2022 · Budget	Expense	General Fund	$2,207.31
Benefits-ASRSOct 21, 2022 · Budget	Expense	General Fund	$2,207.30
Benefits-ASRSSep 9, 2022 · Budget	Expense	General Fund	$2,207.30
Benefits-ASRSNov 4, 2022 · Budget	Expense	General Fund	$2,207.30
Benefits-ASRSAug 26, 2022 · Budget	Expense	General Fund	$2,207.30
Benefits-ASRSJul 15, 2022 · Budget	Expense	General Fund	$2,207.30
Paid Time OffJul 1, 2022 · Finance Admin	Expense	General Fund	$2,204.73
Benefits-FICAJun 30, 2023 · Utility Billing	Expense	Water Operations	$2,204.47
Benefits-ASRSJun 30, 2023 · Utility Billing	Expense	Water Operations	$2,199.59
Water Meter and Parts SuppliesMar 2, 2023 · Utility Billing	Expense	Water Operations	$2,196.77
Benefits-ASRSJul 1, 2022 · Budget	Expense	General Fund	$2,195.89
Paid Time OffMar 24, 2023 · Budget	Expense	General Fund	$2,188.33
Full-Time SalariesJan 13, 2023 · Accounting	Expense	General Fund	$2,172.70
Paid Time OffApr 21, 2023 · Finance Admin	Expense	General Fund	$2,170.62
Benefits-ASRSJun 30, 2023 · Accounting	Expense	General Fund	$2,167.29
Benefits-ASRSJun 2, 2023 · Accounting	Expense	General Fund	$2,167.29
Benefits-ASRSJun 16, 2023 · Accounting	Expense	General Fund	$2,167.29
Benefits-ASRSMay 19, 2023 · Accounting	Expense	General Fund	$2,167.29
Benefits-ASRSMay 5, 2023 · Accounting	Expense	General Fund	$2,167.29
Benefits-Medical EPOJul 15, 2022 · Utility Billing	Expense	Water Operations	$2,157.02
Benefits-Medical EPOJul 1, 2022 · Utility Billing	Expense	Water Operations	$2,157.01
Paid Sick PayFeb 24, 2023 · Budget	Expense	General Fund	$2,156.48
Benefits-Medical PPONov 4, 2022 · Utility Billing	Expense	Water Operations	$2,154.38
Benefits-Medical PPOJun 16, 2023 · Utility Billing	Expense	Sewer Operations	$2,146.36
Paid Time OffJan 13, 2023 · Utility Billing	Expense	Sewer Operations	$2,132.78
Benefits-ASRSMar 24, 2023 · Accounting	Expense	General Fund	$2,131.97
Benefits-ASRSFeb 10, 2023 · Accounting	Expense	General Fund	$2,131.97
Benefits-ASRSApr 21, 2023 · Accounting	Expense	General Fund	$2,131.97
Benefits-ASRSApr 7, 2023 · Accounting	Expense	General Fund	$2,131.97
Benefits-ASRSFeb 24, 2023 · Accounting	Expense	General Fund	$2,131.97
Benefits-ASRSFeb 24, 2023 · Accounting	Expense	General Fund	$2,131.97
Benefits-ASRSMar 10, 2023 · Accounting	Expense	General Fund	$2,131.97
Paid Time OffJun 30, 2023 · Budget	Expense	General Fund	$2,126.61
Benefits-ASRSJun 16, 2023 · Utility Billing	Expense	Sewer Operations	$2,118.82
Benefits-ASRSJun 30, 2023 · Utility Billing	Expense	Sewer Operations	$2,118.61
Postage and MailingsMar 2, 2023 · Utility Billing	Expense	Water Operations	$2,081.03
Public Facility 300 Gal RateUtility Billing	Revenue	Solid Waste Operations	$2,070.25
Benefits-Medical EPOJun 16, 2023 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOJan 27, 2023 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPONov 18, 2022 · Procurement	Expense	General Fund	$2,064.44
Benefits-Medical EPOJul 1, 2022 · Procurement	Expense	General Fund	$2,064.44

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.