City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Printing ServicesFeb 10, 2023 · Accounting	Expense	General Fund	$2,458.70
Postage and MailingsApr 3, 2023 · Utility Billing	Expense	Sewer Operations	$2,438.32
Paid Time OffJan 13, 2023 · Utility Billing	Expense	Water Operations	$2,429.48
Paid Sick PayJul 15, 2022 · Finance Admin	Expense	General Fund	$2,420.78
Benefits-ASRSMay 5, 2023 · Revenue	Expense	General Fund	$2,415.69
Postage and MailingsSep 1, 2022 · Utility Billing	Expense	Sewer Operations	$2,407.11
Paid Time OffJul 15, 2022 · Utility Billing	Expense	Water Operations	$2,407.03
Benefits-ASRSMay 19, 2023 · Revenue	Expense	General Fund	$2,406.66
Benefits-ASRSJun 2, 2023 · Revenue	Expense	General Fund	$2,397.48
Benefits-ASRSJun 30, 2023 · Revenue	Expense	General Fund	$2,393.13
Benefits-ASRSJun 16, 2023 · Revenue	Expense	General Fund	$2,390.27
Utility Service Fees RevenueUtility Billing	Revenue	Solid Waste Operations	$2,386.41
Postage and MailingsJun 5, 2023 · Utility Billing	Expense	Sewer Operations	$2,378.78
Postage and MailingsNov 1, 2022 · Utility Billing	Expense	Sewer Operations	$2,367.40
Paid Time OffJul 1, 2022 · Utility Billing	Expense	Water Operations	$2,362.48
Postage and MailingsJun 30, 2023 · Utility Billing	Expense	Sewer Operations	$2,359.26
Postage and MailingsOct 3, 2022 · Utility Billing	Expense	Sewer Operations	$2,356.65
Professional_Outside Svc-OtherOct 10, 2022 · Accounting	Expense	General Fund	$2,356.25
Taxes Charges Service FeesFeb 13, 2023 · Revenue	Expense	General Fund	$2,352.26
Taxes Charges Service FeesMar 16, 2023 · Revenue	Expense	General Fund	$2,351.26
Taxes Charges Service FeesJan 10, 2023 · Revenue	Expense	General Fund	$2,351.26
Taxes Charges Service FeesApr 13, 2023 · Revenue	Expense	General Fund	$2,351.26
Taxes Charges Service FeesMay 9, 2023 · Revenue	Expense	General Fund	$2,351.26
Paid Time OffMay 5, 2023 · Utility Billing	Expense	Water Operations	$2,345.79
Holiday PayNov 18, 2022 · Utility Billing	Expense	Water Operations	$2,336.69
Postage and MailingsMay 2, 2023 · Utility Billing	Expense	Sewer Operations	$2,325.29
Postage and MailingsAug 1, 2022 · Utility Billing	Expense	Sewer Operations	$2,321.44
Paid Time OffOct 7, 2022 · Procurement	Expense	General Fund	$2,304.98
Paid Sick PayJul 1, 2022 · Procurement	Expense	General Fund	$2,304.98
Benefits-ASRSJul 1, 2022 · Finance Admin	Expense	General Fund	$2,300.39
Paid Time OffJun 30, 2023 · Utility Billing	Expense	Water Operations	$2,291.41
Paid Time OffNov 18, 2022 · Revenue	Expense	General Fund	$2,289.11
Paid Time OffOct 21, 2022 · Procurement	Expense	General Fund	$2,278.15
Benefits-Medical HMOJan 13, 2023 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMODec 2, 2022 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMOMar 24, 2023 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMOApr 21, 2023 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMOJun 2, 2023 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMOMar 10, 2023 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMOMay 19, 2023 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMOFeb 10, 2023 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMODec 16, 2022 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMOJan 27, 2023 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMOApr 7, 2023 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMOMay 5, 2023 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMOJun 16, 2023 · Budget	Expense	General Fund	$2,260.98
Benefits-Medical HMOFeb 24, 2023 · Budget	Expense	General Fund	$2,260.98
Paid Time OffSep 9, 2022 · Budget	Expense	General Fund	$2,253.70
Recovery of PY Expense-RevNon-Budgetary	Revenue	Water Operations	$2,250.31
Benefits-Medical EPOJun 16, 2023 · Utility Billing	Expense	Water Operations	$2,242.34

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.