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 MatchMar 24, 2023 · Finance Admin	Expense	General Fund	$278.52
Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Finance Admin	Expense	General Fund	$278.52
Prof Svc-Service AgreementsNov 2, 2022 · Finance Admin	Expense	General Fund	$277.90
Benefits-MedicareMay 19, 2023 · Revenue	Expense	General Fund	$277.52
Benefits-MedicareMay 5, 2023 · Revenue	Expense	General Fund	$277.33
UniformsJul 31, 2022 · Revenue	Expense	General Fund	$276.07
Paid Sick PaySep 23, 2022 · Utility Billing	Expense	Water Operations	$275.91
Benefits-MedicareJun 2, 2023 · Revenue	Expense	General Fund	$275.12
Postage and MailingsOct 27, 2022 · Procurement	Expense	General Fund	$275.00
Employee Certs_LicensingJul 31, 2022 · Finance Admin	Expense	General Fund	$275.00
Holiday PayJun 30, 2023 · Accounting	Expense	General Fund	$274.72
Benefits-Medical EPOApr 7, 2023 · Utility Billing	Expense	Solid Waste Operations	$274.66
Benefits-Medical EPOFeb 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$274.66
Benefits-Medical EPOApr 21, 2023 · Utility Billing	Expense	Solid Waste Operations	$274.66
Benefits-Medical EPOJan 27, 2023 · Utility Billing	Expense	Solid Waste Operations	$274.66
Benefits-Medical EPOMar 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$274.66
Benefits-Medical EPOFeb 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$274.66
Benefits-Medical EPOMar 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$274.66
Postage and MailingsOct 28, 2022 · Accounting	Expense	General Fund	$274.32
Benefits-MedicareJun 16, 2023 · Revenue	Expense	General Fund	$274.24
Overtime CompensationJul 15, 2022 · Utility Billing	Expense	Water Operations	$272.53
Taxes Charges Service FeesFeb 2, 2023 · Utility Billing	Expense	Water Operations	$272.30
Office SuppliesMar 2, 2023 · Finance Admin	Expense	General Fund	$271.97
Benefits-MedicareDec 30, 2022 · Revenue	Expense	General Fund	$271.30
Taxes Charges Service FeesDec 1, 2022 · Utility Billing	Expense	Water Operations	$270.34
Printing ServicesApr 1, 2023 · Utility Billing	Expense	Water Operations	$269.88
Taxes Charges Service FeesNov 1, 2022 · Utility Billing	Expense	Water Operations	$269.86
Paid Time OffMar 24, 2023 · Utility Billing	Expense	Stormwater Operations	$269.78
Postage and MailingsJan 6, 2023 · Accounting	Expense	General Fund	$268.71
Paid Time OffJun 2, 2023 · Accounting	Expense	General Fund	$267.72
Benefits-457 401ACONTRIB MatchDec 2, 2022 · Utility Billing	Expense	Water Operations	$267.53
Paid Time OffApr 21, 2023 · Procurement	Expense	General Fund	$266.84
Benefits-457 401ACONTRIB MatchDec 30, 2022 · Utility Billing	Expense	Water Operations	$266.79
Benefits-MedicareJul 29, 2022 · Budget	Expense	General Fund	$266.77
Printing ServicesJan 31, 2023 · Utility Billing	Expense	Water Operations	$265.78
Benefits-457 401ACONTRIB MatchMar 10, 2023 · Utility Billing	Expense	Water Operations	$265.59
Benefits-457 401ACONTRIB MatchJan 13, 2023 · Utility Billing	Expense	Water Operations	$265.05
Spcl Pay-StipendMar 10, 2023 · Finance Admin	Expense	General Fund	$265.00
Spcl Pay-StipendFeb 10, 2023 · Finance Admin	Expense	General Fund	$265.00
Spcl Pay-StipendJun 2, 2023 · Finance Admin	Expense	General Fund	$265.00
Spcl Pay-StipendMay 5, 2023 · Finance Admin	Expense	General Fund	$265.00
Spcl Pay-StipendApr 7, 2023 · Finance Admin	Expense	General Fund	$265.00
Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Utility Billing	Expense	Water Operations	$264.84
Benefits-457 401ACONTRIB MatchNov 4, 2022 · Utility Billing	Expense	Water Operations	$264.53
Benefits-457 401ACONTRIB MatchNov 18, 2022 · Utility Billing	Expense	Water Operations	$263.71
Paid Sick PayNov 4, 2022 · Utility Billing	Expense	Water Operations	$263.63
Benefits-457 401ACONTRIB MatchDec 16, 2022 · Utility Billing	Expense	Water Operations	$263.04
Overtime CompensationJun 30, 2023 · Utility Billing	Expense	Water Operations	$261.67
Benefits-MedicareJun 30, 2023 · Accounting	Expense	General Fund	$261.22
Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Utility Billing	Expense	Water Operations	$261.09

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.