City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-457 401ACONTRIB MatchOct 7, 2022 · Utility Billing	Expense	Water Operations	$260.50
Paid Time OffFeb 24, 2023 · Utility Billing	Expense	Sewer Operations	$260.09
Taxes Charges Service FeesMay 10, 2023 · Utility Billing	Expense	Water Operations	$259.95
Holiday PayJun 30, 2023 · Accounting	Expense	General Fund	$259.81
Office SuppliesApr 1, 2023 · Finance Admin	Expense	General Fund	$259.16
Benefits-457 401ACONTRIB MatchOct 21, 2022 · Utility Billing	Expense	Water Operations	$257.93
Benefits-MedicareJul 1, 2022 · Finance Admin	Expense	General Fund	$257.66
Benefits-MedicareJun 16, 2023 · Accounting	Expense	General Fund	$255.21
Taxes Charges Service FeesOct 4, 2022 · Utility Billing	Expense	Water Operations	$255.16
Benefits-MedicareMay 19, 2023 · Accounting	Expense	General Fund	$255.09
Stand byJun 30, 2023 · Utility Billing	Expense	Water Operations	$255.00
Benefits-MedicareJun 30, 2023 · Utility Billing	Expense	Sewer Operations	$254.94
Paid Time OffMar 24, 2023 · Revenue	Expense	General Fund	$254.83
Benefits-DentalFeb 10, 2023 · Finance Admin	Expense	General Fund	$254.64
Benefits-DentalMar 10, 2023 · Finance Admin	Expense	General Fund	$254.64
Benefits-DentalApr 7, 2023 · Finance Admin	Expense	General Fund	$254.64
Benefits-DentalFeb 24, 2023 · Finance Admin	Expense	General Fund	$254.64
Benefits-DentalMar 24, 2023 · Finance Admin	Expense	General Fund	$254.64
Benefits-DentalApr 21, 2023 · Finance Admin	Expense	General Fund	$254.64
Benefits-DentalJan 27, 2023 · Finance Admin	Expense	General Fund	$254.64
Benefits-MedicareMay 5, 2023 · Accounting	Expense	General Fund	$253.76
Benefits-MedicareJun 2, 2023 · Accounting	Expense	General Fund	$253.76
Benefits-457 401ACONTRIB MatchJan 27, 2023 · Utility Billing	Expense	Water Operations	$251.28
Benefits-457 401ACONTRIB MatchMar 24, 2023 · Utility Billing	Expense	Water Operations	$251.18
Benefits-MedicareJun 30, 2023 · Utility Billing	Expense	Water Operations	$250.50
Dues and MembershipsJul 12, 2022 · Accounting	Expense	General Fund	$250.00
Dues and MembershipsAug 31, 2022 · Accounting	Expense	General Fund	$250.00
Dues and MembershipsAug 31, 2022 · Accounting	Expense	General Fund	$250.00
Benefits-MedicareAug 26, 2022 · Budget	Expense	General Fund	$249.89
Benefits-MedicareSep 9, 2022 · Budget	Expense	General Fund	$249.81
Benefits-MedicareNov 4, 2022 · Budget	Expense	General Fund	$249.81
Benefits-MedicareOct 21, 2022 · Budget	Expense	General Fund	$249.81
Benefits-MedicareNov 18, 2022 · Budget	Expense	General Fund	$249.80
Benefits-MedicareAug 12, 2022 · Budget	Expense	General Fund	$249.80
Benefits-MedicareSep 23, 2022 · Budget	Expense	General Fund	$249.80
Benefits-MedicareOct 7, 2022 · Budget	Expense	General Fund	$249.79
Benefits-MedicareJul 15, 2022 · Budget	Expense	General Fund	$249.78
Benefits-MedicareJan 27, 2023 · Accounting	Expense	General Fund	$249.51
Benefits-MedicareApr 7, 2023 · Accounting	Expense	General Fund	$249.50
Benefits-MedicareFeb 24, 2023 · Accounting	Expense	General Fund	$249.50
Benefits-MedicareMar 10, 2023 · Accounting	Expense	General Fund	$249.50
Benefits-MedicareApr 21, 2023 · Accounting	Expense	General Fund	$249.49
Benefits-MedicareFeb 10, 2023 · Accounting	Expense	General Fund	$249.49
Benefits-MedicareMar 24, 2023 · Accounting	Expense	General Fund	$249.48
Postage and MailingsJan 30, 2023 · Accounting	Expense	General Fund	$249.36
Dues and MembershipsMay 31, 2023 · Finance Admin	Expense	General Fund	$249.00
Taxes Charges Service FeesMay 12, 2023 · Utility Billing	Expense	Water Operations	$248.77
Overtime CompensationMar 24, 2023 · Revenue	Expense	General Fund	$247.25
Holiday PaySep 23, 2022 · Finance Admin	Expense	General Fund	$246.24
Holiday PayJul 15, 2022 · Finance Admin	Expense	General Fund	$246.24

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.