City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-MedicareAug 26, 2022 · Utility Billing	Expense	Water Operations	$325.10
Benefits-DentalApr 21, 2023 · Utility Billing	Expense	Water Operations	$324.26
Benefits-DentalApr 7, 2023 · Utility Billing	Expense	Water Operations	$324.26
Overtime CompensationNov 18, 2022 · Utility Billing	Expense	Sewer Operations	$324.22
Benefits-FICANov 4, 2022 · Utility Billing	Expense	Solid Waste Operations	$323.44
Benefits-457 401ACONTRIB MatchMay 19, 2023 · Utility Billing	Expense	Water Operations	$323.40
Op Equip Tool Part Under 10KMay 31, 2023 · Utility Billing	Expense	Water Operations	$323.33
Benefits-FICAJul 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$321.56
Benefits-FICAJul 15, 2022 · Utility Billing	Expense	Solid Waste Operations	$321.38
Paid Sick PayFeb 10, 2023 · Utility Billing	Expense	Water Operations	$321.16
Benefits-FICAMay 19, 2023 · Accounting	Expense	General Fund	$320.99
Benefits-FICAJun 2, 2023 · Accounting	Expense	General Fund	$320.99
Benefits-FICAJun 16, 2023 · Accounting	Expense	General Fund	$320.98
Benefits-FICAMay 5, 2023 · Accounting	Expense	General Fund	$320.98
Paid Time OffDec 16, 2022 · Utility Billing	Expense	Solid Waste Operations	$319.49
Benefits-457 401ACONTRIB MatchMay 5, 2023 · Utility Billing	Expense	Water Operations	$319.44
Taxes Charges Service FeesMay 10, 2023 · Utility Billing	Expense	Sewer Operations	$319.37
Paid Time OffSep 23, 2022 · Budget	Expense	General Fund	$319.26
Paid Sick PayAug 12, 2022 · Budget	Expense	General Fund	$319.26
Paid Sick PayNov 18, 2022 · Budget	Expense	General Fund	$319.26
Paid Time OffDec 2, 2022 · Procurement	Expense	General Fund	$318.17
Benefits-MedicareJan 13, 2023 · Accounting	Expense	General Fund	$317.71
Prof Svc-Service AgreementsJun 3, 2023 · Utility Billing	Expense	Solid Waste Operations	$317.70
Benefits-MedicareDec 2, 2022 · Accounting	Expense	General Fund	$317.50
Benefits-MedicareOct 7, 2022 · Accounting	Expense	General Fund	$317.49
Benefits-MedicareSep 9, 2022 · Accounting	Expense	General Fund	$317.49
Benefits-MedicareNov 4, 2022 · Accounting	Expense	General Fund	$317.49
Benefits-MedicareDec 16, 2022 · Accounting	Expense	General Fund	$317.33
Benefits-FICASep 23, 2022 · Utility Billing	Expense	Solid Waste Operations	$317.21
Benefits-MedicareJul 15, 2022 · Accounting	Expense	General Fund	$317.10
Benefits-MedicareJul 1, 2022 · Accounting	Expense	General Fund	$317.09
Benefits-MedicareOct 21, 2022 · Accounting	Expense	General Fund	$316.63
Benefits-MedicareSep 23, 2022 · Accounting	Expense	General Fund	$316.62
Benefits-MedicareAug 12, 2022 · Accounting	Expense	General Fund	$316.62
Benefits-MedicareNov 18, 2022 · Accounting	Expense	General Fund	$316.61
Benefits-MedicareAug 26, 2022 · Accounting	Expense	General Fund	$316.61
Benefits-FICAMar 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$314.56
Taxes Charges Service FeesOct 4, 2022 · Utility Billing	Expense	Sewer Operations	$313.49
Taxes Charges Service FeesMay 31, 2023 · Revenue	Expense	General Fund	$313.44
Benefits-MedicareOct 7, 2022 · Finance Admin	Expense	General Fund	$313.35
Benefits-MedicareDec 2, 2022 · Finance Admin	Expense	General Fund	$313.00
Benefits-MedicareSep 9, 2022 · Finance Admin	Expense	General Fund	$312.50
Benefits-MedicareJun 30, 2023 · Budget	Expense	General Fund	$312.45
Benefits-MedicareDec 30, 2022 · Budget	Expense	General Fund	$312.44
Benefits-MedicareNov 4, 2022 · Finance Admin	Expense	General Fund	$312.34
Benefits-MedicareJan 13, 2023 · Finance Admin	Expense	General Fund	$312.32
Benefits-MedicareAug 12, 2022 · Finance Admin	Expense	General Fund	$311.83
Holiday PayJun 30, 2023 · Accounting	Expense	General Fund	$311.77
Benefits-MedicareNov 18, 2022 · Finance Admin	Expense	General Fund	$311.72
Paid Sick PayOct 7, 2022 · Accounting	Expense	General Fund	$311.55

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.