City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesAug 31, 2022 · Revenue | Expense | General Fund | $2,655.80 |
| Hydrant Meter RelocateUtility Billing | Revenue | Water Operations | $2,635.24 |
| Benefits-Medical PPOFeb 24, 2023 · Utility Billing | Expense | Water Operations | $2,630.51 |
| Benefits-Medical PPOMar 10, 2023 · Utility Billing | Expense | Water Operations | $2,630.50 |
| Benefits-Medical PPOFeb 10, 2023 · Utility Billing | Expense | Water Operations | $2,630.50 |
| Benefits-Medical PPOMar 24, 2023 · Utility Billing | Expense | Water Operations | $2,630.49 |
| Benefits-Medical PPOApr 7, 2023 · Utility Billing | Expense | Water Operations | $2,630.48 |
| Benefits-Medical PPOApr 21, 2023 · Utility Billing | Expense | Water Operations | $2,630.47 |
| Benefits-Medical PPOMay 5, 2023 · Utility Billing | Expense | Water Operations | $2,630.46 |
| Benefits-Medical PPOMay 19, 2023 · Utility Billing | Expense | Water Operations | $2,630.46 |
| Benefits-Medical PPOJun 2, 2023 · Utility Billing | Expense | Water Operations | $2,630.46 |
| Paid Time OffMar 10, 2023 · Budget | Expense | General Fund | $2,627.09 |
| Benefits-Medical EPONov 4, 2022 · Utility Billing | Expense | Water Operations | $2,623.95 |
| Benefits-Medical EPONov 18, 2022 · Utility Billing | Expense | Water Operations | $2,623.94 |
| Postage and MailingsJan 3, 2023 · Utility Billing | Expense | Stormwater Operations | $2,619.32 |
| Prof Svc-Public DefenderMay 25, 2023 · Finance Admin | Expense | General Fund | $2,605.00 |
| Paid Time OffJun 30, 2023 · Utility Billing | Expense | Water Operations | $2,602.15 |
| Paid Time OffJan 27, 2023 · Utility Billing | Expense | Water Operations | $2,594.59 |
| Benefits-ASRSDec 2, 2022 · Budget | Expense | General Fund | $2,592.25 |
| Benefits-ASRSJun 16, 2023 · Budget | Expense | General Fund | $2,592.25 |
| Benefits-ASRSApr 21, 2023 · Budget | Expense | General Fund | $2,592.25 |
| Benefits-ASRSFeb 10, 2023 · Budget | Expense | General Fund | $2,592.25 |
| Benefits-ASRSMay 5, 2023 · Budget | Expense | General Fund | $2,592.25 |
| Benefits-ASRSMar 24, 2023 · Budget | Expense | General Fund | $2,592.25 |
| Benefits-ASRSFeb 24, 2023 · Budget | Expense | General Fund | $2,592.24 |
| Benefits-ASRSJun 30, 2023 · Budget | Expense | General Fund | $2,592.24 |
| Benefits-ASRSJan 27, 2023 · Budget | Expense | General Fund | $2,592.24 |
| Benefits-ASRSMar 10, 2023 · Budget | Expense | General Fund | $2,592.24 |
| Benefits-ASRSJun 2, 2023 · Budget | Expense | General Fund | $2,592.24 |
| Benefits-ASRSApr 7, 2023 · Budget | Expense | General Fund | $2,592.24 |
| Benefits-ASRSDec 16, 2022 · Budget | Expense | General Fund | $2,592.24 |
| Benefits-ASRSMay 19, 2023 · Budget | Expense | General Fund | $2,592.24 |
| Benefits-ASRSDec 30, 2022 · Budget | Expense | General Fund | $2,592.24 |
| Benefits-ASRSJan 13, 2023 · Budget | Expense | General Fund | $2,592.24 |
| Paid Time OffMay 19, 2023 · Budget | Expense | General Fund | $2,587.77 |
| Paid Time OffJun 30, 2023 · Procurement | Expense | General Fund | $2,574.12 |
| Postage and MailingsMar 2, 2023 · Utility Billing | Expense | Sewer Operations | $2,556.68 |
| Taxes Charges Service FeesJul 30, 2022 · Revenue | Expense | General Fund | $2,537.04 |
| Benefits-Medical PPODec 16, 2022 · Utility Billing | Expense | Water Operations | $2,523.95 |
| Benefits-Medical PPOJan 13, 2023 · Utility Billing | Expense | Water Operations | $2,523.93 |
| Benefits-Medical PPOJan 27, 2023 · Utility Billing | Expense | Water Operations | $2,523.93 |
| Benefits-Medical PPODec 2, 2022 · Utility Billing | Expense | Water Operations | $2,523.91 |
| Postage and MailingsFeb 2, 2023 · Utility Billing | Expense | Sewer Operations | $2,509.41 |
| Paid Time OffAug 12, 2022 · Accounting | Expense | General Fund | $2,504.09 |
| Holiday PayJun 30, 2023 · Utility Billing | Expense | Water Operations | $2,501.33 |
| Prof Svc-Audit ServicesMay 31, 2023 · Revenue | Expense | General Fund | $2,500.00 |
| Paid Time OffSep 9, 2022 · Accounting | Expense | General Fund | $2,480.20 |
| Benefits-ASRSJun 30, 2023 · Finance Admin | Expense | General Fund | $2,475.02 |
| Postage and MailingsDec 1, 2022 · Utility Billing | Expense | Sewer Operations | $2,460.18 |
| Paid Time OffAug 12, 2022 · Budget | Expense | General Fund | $2,459.81 |
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.