City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Full-Time SalariesFeb 24, 2023 · Accounting	Expense	General Fund	$3,342.32
Paid Time OffDec 2, 2022 · Revenue	Expense	General Fund	$3,337.53
Full-Time SalariesDec 16, 2022 · Accounting	Expense	General Fund	$3,298.92
Residential Container ReplaceUtility Billing	Revenue	Solid Waste Operations	$3,266.57
Benefits-ASRSDec 2, 2022 · Utility Billing	Expense	Water Operations	$3,250.43
Benefits-ASRSDec 30, 2022 · Utility Billing	Expense	Water Operations	$3,241.60
Benefits-ASRSMar 10, 2023 · Utility Billing	Expense	Water Operations	$3,232.82
Benefits-ASRSJan 13, 2023 · Utility Billing	Expense	Water Operations	$3,224.81
Benefits-ASRSFeb 10, 2023 · Utility Billing	Expense	Water Operations	$3,223.90
Benefits-ASRSNov 4, 2022 · Utility Billing	Expense	Water Operations	$3,213.97
Benefits-ASRSDec 16, 2022 · Utility Billing	Expense	Water Operations	$3,208.91
Technology Equip Under 10KMay 11, 2023 · Utility Billing	Expense	Water Operations	$3,206.18
Benefits-ASRSNov 18, 2022 · Utility Billing	Expense	Water Operations	$3,203.99
Benefits-ASRSOct 21, 2022 · Utility Billing	Expense	Water Operations	$3,197.97
Benefits-ASRSFeb 24, 2023 · Utility Billing	Expense	Water Operations	$3,172.55
Benefits-ASRSOct 7, 2022 · Utility Billing	Expense	Water Operations	$3,165.26
Travel and TrainingAug 31, 2022 · Finance Admin	Expense	General Fund	$3,161.15
Paid Time OffJun 16, 2023 · Procurement	Expense	General Fund	$3,154.93
Full-Time SalariesJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$3,150.84
Benefits-ASRSJan 27, 2023 · Utility Billing	Expense	Water Operations	$3,131.26
Paid Time OffApr 7, 2023 · Accounting	Expense	General Fund	$3,128.50
Full-Time SalariesJan 27, 2023 · Accounting	Expense	General Fund	$3,125.32
Technology Equip Under 10KOct 31, 2022 · Budget	Expense	General Fund	$3,114.48
Paid Time OffJul 29, 2022 · Budget	Expense	General Fund	$3,093.78
Full-Time SalariesMar 24, 2023 · Accounting	Expense	General Fund	$3,086.80
Benefits-ASRSMar 24, 2023 · Utility Billing	Expense	Water Operations	$3,052.10
Professional_Outside Svc-OtherJun 20, 2023 · Utility Billing	Expense	Solid Waste Operations	$3,003.11
Professional_Outside Svc-OtherMay 18, 2023 · Utility Billing	Expense	Solid Waste Operations	$3,003.11
Annual Prepay Cancellation FeeUtility Billing	Revenue	Sewer Operations	$3,000.00
Travel and TrainingNov 15, 2022 · Budget	Expense	General Fund	$2,995.00
Benefits-ASRSJun 2, 2023 · Finance Admin	Expense	General Fund	$2,994.36
Benefits-ASRSMay 5, 2023 · Finance Admin	Expense	General Fund	$2,994.36
Paid Time OffDec 30, 2022 · Utility Billing	Expense	Water Operations	$2,987.24
Full-Time SalariesApr 7, 2023 · Accounting	Expense	General Fund	$2,985.36
Benefits-ASRSApr 7, 2023 · Utility Billing	Expense	Water Operations	$2,984.71
Paid Time OffJul 15, 2022 · Budget	Expense	General Fund	$2,981.74
Benefits-ASRSJul 1, 2022 · Utility Billing	Expense	Water Operations	$2,980.41
Full-Time SalariesJun 16, 2023 · Accounting	Expense	General Fund	$2,979.58
Benefits-ASRSMay 19, 2023 · Finance Admin	Expense	General Fund	$2,969.71
Benefits-ASRSJun 16, 2023 · Finance Admin	Expense	General Fund	$2,969.71
Benefits-ASRSJul 29, 2022 · Utility Billing	Expense	Water Operations	$2,927.64
Benefits-ASRSJul 15, 2022 · Utility Billing	Expense	Water Operations	$2,921.18
Benefits-ASRSSep 23, 2022 · Utility Billing	Expense	Water Operations	$2,907.24
Benefits-Medical PPONov 18, 2022 · Utility Billing	Expense	Water Operations	$2,893.49
Benefits-ASRSAug 12, 2022 · Utility Billing	Expense	Water Operations	$2,879.80
Paid Time OffAug 26, 2022 · Budget	Expense	General Fund	$2,875.86
Benefits-ASRSSep 9, 2022 · Utility Billing	Expense	Water Operations	$2,874.31
Benefits-ASRSAug 26, 2022 · Utility Billing	Expense	Water Operations	$2,825.98
Benefits-Medical PPOJun 16, 2023 · Utility Billing	Expense	Water Operations	$2,821.06
Benefits-Medical EPODec 2, 2022 · Utility Billing	Expense	Water Operations	$2,810.51

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.