City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJan 27, 2023 · Finance Admin | Expense | General Fund | $246.24 |
| Holiday PayMar 10, 2023 · Finance Admin | Expense | General Fund | $246.24 |
| Holiday PayJul 1, 2022 · Finance Admin | Expense | General Fund | $246.24 |
| Paid Time OffFeb 24, 2023 · Accounting | Expense | General Fund | $245.65 |
| Paid Sick PayJul 15, 2022 · Accounting | Expense | General Fund | $245.65 |
| Paid Sick PayDec 16, 2022 · Procurement | Expense | General Fund | $245.28 |
| Paid Sick PayFeb 24, 2023 · Utility Billing | Expense | Sewer Operations | $245.15 |
| Benefits-457 401ACONTRIB MatchApr 7, 2023 · Utility Billing | Expense | Water Operations | $245.15 |
| Office SuppliesJun 1, 2023 · Utility Billing | Expense | Water Operations | $244.99 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · Finance Admin | Expense | General Fund | $244.42 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Finance Admin | Expense | General Fund | $244.42 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · Finance Admin | Expense | General Fund | $244.42 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Finance Admin | Expense | General Fund | $244.42 |
| Benefits-MedicareJul 1, 2022 · Budget | Expense | General Fund | $244.29 |
| Special Event HostingOct 31, 2022 · Finance Admin | Expense | General Fund | $243.97 |
| Benefits-MedicareJun 16, 2023 · Utility Billing | Expense | Sewer Operations | $243.48 |
| Benefits-MedicareJun 16, 2023 · Procurement | Expense | General Fund | $242.96 |
| Paid Sick PayMar 10, 2023 · Utility Billing | Expense | Water Operations | $242.27 |
| Paid Sick PayJun 16, 2023 · Revenue | Expense | General Fund | $242.00 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Utility Billing | Expense | Water Operations | $241.46 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · Utility Billing | Expense | Water Operations | $240.93 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Utility Billing | Expense | Water Operations | $240.41 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Finance Admin | Expense | General Fund | $240.08 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · Finance Admin | Expense | General Fund | $240.06 |
| Holiday PayDec 30, 2022 · Revenue | Expense | General Fund | $239.84 |
| Holiday PayJul 1, 2022 · Revenue | Expense | General Fund | $239.84 |
| Awards and RecognitionApr 1, 2023 · Utility Billing | Expense | Water Operations | $239.78 |
| Overtime CompensationApr 7, 2023 · Revenue | Expense | General Fund | $239.76 |
| Benefits-MedicareJul 29, 2022 · Revenue | Expense | General Fund | $239.30 |
| Postage and MailingsMar 2, 2023 · Utility Billing | Expense | Stormwater Operations | $237.83 |
| Taxes Charges Service FeesAug 1, 2022 · Utility Billing | Expense | Water Operations | $237.81 |
| Prof Svc-Service AgreementsMay 2, 2023 · Utility Billing | Expense | Solid Waste Operations | $237.46 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Utility Billing | Expense | Water Operations | $237.00 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · Utility Billing | Expense | Water Operations | $236.56 |
| Technology Equip Under 10KJan 31, 2023 · Budget | Expense | General Fund | $236.07 |
| Prof Svc-Service AgreementsDec 7, 2022 · Utility Billing | Expense | Stormwater Operations | $236.00 |
| Taxes Charges Service FeesJan 12, 2023 · Utility Billing | Expense | Sewer Operations | $235.79 |
| Benefits-FICAJun 30, 2023 · Utility Billing | Expense | Solid Waste Operations | $235.13 |
| Dues and MembershipsMar 31, 2023 · Finance Admin | Expense | General Fund | $235.00 |
| Benefits-MedicareJul 29, 2022 · Utility Billing | Expense | Sewer Operations | $234.66 |
| Benefits-Medical HMOJan 13, 2023 · Utility Billing | Expense | Solid Waste Operations | $234.00 |
| Benefits-Medical HMOJun 2, 2023 · Utility Billing | Expense | Solid Waste Operations | $234.00 |
| Benefits-Medical HMODec 2, 2022 · Utility Billing | Expense | Solid Waste Operations | $234.00 |
| Benefits-Medical HMODec 16, 2022 · Utility Billing | Expense | Solid Waste Operations | $234.00 |
| Benefits-Medical HMOFeb 24, 2023 · Utility Billing | Expense | Solid Waste Operations | $234.00 |
| Overtime CompensationFeb 24, 2023 · Revenue | Expense | General Fund | $234.00 |
| Benefits-Medical HMONov 18, 2022 · Utility Billing | Expense | Solid Waste Operations | $234.00 |
| Benefits-Medical HMOApr 7, 2023 · Utility Billing | Expense | Solid Waste Operations | $234.00 |
| Benefits-Medical HMOMar 24, 2023 · Utility Billing | Expense | Solid Waste Operations | $234.00 |
| Benefits-Medical HMOFeb 10, 2023 · Utility Billing | Expense | Solid Waste Operations | $234.00 |
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.