City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical HMOFeb 24, 2023 · Procurement	Expense	General Fund	$309.16
Benefits-Medical HMOMay 19, 2023 · Accounting	Expense	General Fund	$309.16
Benefits-Medical HMOFeb 10, 2023 · Procurement	Expense	General Fund	$309.16
Benefits-Medical HMOSep 23, 2022 · Accounting	Expense	General Fund	$309.16
Benefits-Medical HMOApr 7, 2023 · Procurement	Expense	General Fund	$309.16
Benefits-Medical HMOOct 7, 2022 · Procurement	Expense	General Fund	$309.16
Benefits-Medical HMOJul 1, 2022 · Accounting	Expense	General Fund	$309.16
Benefits-Medical HMOAug 26, 2022 · Procurement	Expense	General Fund	$309.16
Benefits-Medical HMOJan 27, 2023 · Procurement	Expense	General Fund	$309.16
Benefits-FICAFeb 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$308.64
Benefits-FICAMar 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$308.63
Del Shut/Reconn After HR EPCORUtility Billing	Revenue	Sewer Operations	$308.14
Overtime CompensationApr 21, 2023 · Revenue	Expense	General Fund	$307.19
Paid Sick PayDec 2, 2022 · Finance Admin	Expense	General Fund	$305.95
Taxes Charges Service FeesMay 12, 2023 · Utility Billing	Expense	Sewer Operations	$305.63
Benefits-DentalJul 1, 2022 · Utility Billing	Expense	Water Operations	$304.86
Benefits-DentalJul 15, 2022 · Utility Billing	Expense	Water Operations	$304.86
Benefits-MedicareJul 15, 2022 · Finance Admin	Expense	General Fund	$304.80
Overtime CompensationJun 30, 2023 · Utility Billing	Expense	Water Operations	$303.86
Paid Sick PayOct 7, 2022 · Utility Billing	Expense	Sewer Operations	$303.83
Printing ServicesJan 31, 2023 · Revenue	Expense	General Fund	$301.86
Benefits-Medical PPOJun 2, 2023 · Procurement	Expense	General Fund	$301.53
Benefits-Medical PPOMay 5, 2023 · Procurement	Expense	General Fund	$301.53
Benefits-Medical PPOApr 7, 2023 · Procurement	Expense	General Fund	$301.53
Benefits-Medical PPOJun 16, 2023 · Procurement	Expense	General Fund	$301.53
Benefits-Medical PPOMay 19, 2023 · Procurement	Expense	General Fund	$301.53
Benefits-Medical PPOApr 21, 2023 · Procurement	Expense	General Fund	$301.53
Furn Fixture Equip Under 10KMar 22, 2023 · Procurement	Expense	General Fund	$300.00
Taxes Charges Service FeesJul 31, 2022 · Revenue	Expense	General Fund	$299.39
Prof Svc-Service AgreementsFeb 3, 2023 · Utility Billing	Expense	Stormwater Operations	$299.03
Equipment Rental ExpMar 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$298.87
Benefits-MedicareJun 30, 2023 · Finance Admin	Expense	General Fund	$298.31
Taxes Charges Service FeesJun 3, 2023 · Utility Billing	Expense	Water Operations	$297.72
Benefits-FICAAug 12, 2022 · Utility Billing	Expense	Solid Waste Operations	$297.47
Benefits-FICAAug 26, 2022 · Utility Billing	Expense	Solid Waste Operations	$297.24
Paid Time OffJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$297.06
Benefits-FICASep 9, 2022 · Utility Billing	Expense	Solid Waste Operations	$296.21
Prof Svc-Service AgreementsFeb 28, 2023 · Finance Admin	Expense	General Fund	$296.12
Prof Svc-Service AgreementsFeb 3, 2023 · Finance Admin	Expense	General Fund	$296.12
Benefits-MedicareMar 24, 2023 · Budget	Expense	General Fund	$294.58
Benefits-MedicareJun 16, 2023 · Budget	Expense	General Fund	$293.71
Benefits-MedicareMay 19, 2023 · Budget	Expense	General Fund	$292.83
Benefits-MedicareMay 5, 2023 · Budget	Expense	General Fund	$292.41
Benefits-MedicareFeb 10, 2023 · Budget	Expense	General Fund	$292.41
Benefits-MedicareDec 2, 2022 · Budget	Expense	General Fund	$292.41
Benefits-MedicareApr 7, 2023 · Budget	Expense	General Fund	$292.41
Holiday PayNov 18, 2022 · Finance Admin	Expense	General Fund	$292.41
Benefits-MedicareJan 27, 2023 · Budget	Expense	General Fund	$292.40
Benefits-MedicareJan 13, 2023 · Budget	Expense	General Fund	$292.40
Benefits-MedicareJun 2, 2023 · Budget	Expense	General Fund	$292.40

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.