City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Utilsvc-Cell Phone_PagersJun 16, 2023 · Utility Billing	Expense	Water Operations	$344.21
Prof Svc-Service AgreementsFeb 15, 2023 · Finance Admin	Expense	General Fund	$343.81
Taxes Charges Service FeesAug 9, 2022 · Utility Billing	Expense	Water Operations	$343.78
Paid Sick PaySep 9, 2022 · Budget	Expense	General Fund	$343.55
Paid Sick PayOct 7, 2022 · Budget	Expense	General Fund	$343.55
Paid Time OffSep 9, 2022 · Revenue	Expense	General Fund	$342.74
Taxes Charges Service FeesJun 5, 2023 · Utility Billing	Expense	Sewer Operations	$342.64
Taxes Charges Service FeesApr 4, 2023 · Utility Billing	Expense	Sewer Operations	$342.54
Benefits-DentalNov 4, 2022 · Utility Billing	Expense	Water Operations	$341.54
Benefits-MedicareApr 7, 2023 · Utility Billing	Expense	Water Operations	$341.47
Prof Svc-Service AgreementsMay 10, 2023 · Utility Billing	Expense	Stormwater Operations	$341.23
Benefits-MedicareMay 19, 2023 · Finance Admin	Expense	General Fund	$341.22
Pest Control ServicesDec 1, 2022 · Utility Billing	Expense	Water Operations	$341.00
Benefits-MedicareJun 16, 2023 · Finance Admin	Expense	General Fund	$340.80
Paid Sick PayDec 16, 2022 · Utility Billing	Expense	Sewer Operations	$340.55
Holiday PayOct 21, 2022 · Utility Billing	Expense	Water Operations	$340.02
Prof Svc-Service AgreementsApr 4, 2023 · Utility Billing	Expense	Stormwater Operations	$339.38
Benefits-DentalOct 7, 2022 · Utility Billing	Expense	Water Operations	$338.06
Benefits-DentalOct 21, 2022 · Utility Billing	Expense	Water Operations	$338.06
Benefits-FICADec 2, 2022 · Utility Billing	Expense	Solid Waste Operations	$337.44
Benefits-MedicareJul 1, 2022 · Utility Billing	Expense	Water Operations	$337.18
Benefits-FICAOct 7, 2022 · Utility Billing	Expense	Solid Waste Operations	$336.54
Benefits-MedicareJul 15, 2022 · Utility Billing	Expense	Water Operations	$335.64
Benefits-457 401ACONTRIB MatchJun 16, 2023 · Utility Billing	Expense	Water Operations	$335.39
Benefits-MedicareSep 23, 2022 · Utility Billing	Expense	Water Operations	$334.89
Taxes Charges Service FeesFeb 2, 2023 · Utility Billing	Expense	Sewer Operations	$334.54
Postage and MailingsOct 4, 2022 · Accounting	Expense	General Fund	$334.23
Paid Time OffSep 23, 2022 · Accounting	Expense	General Fund	$333.77
Benefits-MedicareJul 29, 2022 · Finance Admin	Expense	General Fund	$333.73
Benefits-FICAJun 30, 2023 · Accounting	Expense	General Fund	$333.65
Taxes Charges Service FeesDec 1, 2022 · Utility Billing	Expense	Sewer Operations	$332.11
Benefits-MedicareAug 12, 2022 · Utility Billing	Expense	Water Operations	$331.61
Taxes Charges Service FeesNov 1, 2022 · Utility Billing	Expense	Sewer Operations	$331.55
Paid Sick PayFeb 24, 2023 · Utility Billing	Expense	Water Operations	$331.20
Benefits-FICADec 16, 2022 · Utility Billing	Expense	Solid Waste Operations	$331.10
Benefits-MedicareSep 9, 2022 · Utility Billing	Expense	Water Operations	$330.95
Benefits-MedicareDec 30, 2022 · Finance Admin	Expense	General Fund	$329.75
Benefits-FICAJan 13, 2023 · Utility Billing	Expense	Solid Waste Operations	$328.62
Benefits-MedicareJul 29, 2022 · Accounting	Expense	General Fund	$327.38
Holiday PayNov 18, 2022 · Procurement	Expense	General Fund	$327.04
Holiday PayJul 15, 2022 · Procurement	Expense	General Fund	$327.04
Holiday PaySep 23, 2022 · Procurement	Expense	General Fund	$327.04
Benefits-MedicareDec 30, 2022 · Accounting	Expense	General Fund	$326.68
Printing ServicesJan 31, 2023 · Utility Billing	Expense	Sewer Operations	$326.52
Benefits-457 401ACONTRIB MatchJun 2, 2023 · Utility Billing	Expense	Water Operations	$326.50
Benefits-Medical EPOJan 13, 2023 · Utility Billing	Expense	Solid Waste Operations	$325.87
Benefits-Medical EPODec 2, 2022 · Utility Billing	Expense	Solid Waste Operations	$325.87
Benefits-Medical EPODec 16, 2022 · Utility Billing	Expense	Solid Waste Operations	$325.87
Paid Sick PayMar 10, 2023 · Accounting	Expense	General Fund	$325.72
Furn Fixture Equip Under 10KMay 31, 2023 · Utility Billing	Expense	Water Operations	$325.49

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.