City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-DentalMar 10, 2023 · Utility Billing	Expense	Water Operations	$366.70
Benefits-DentalFeb 10, 2023 · Utility Billing	Expense	Water Operations	$366.70
Benefits-DentalFeb 24, 2023 · Utility Billing	Expense	Water Operations	$366.70
Benefits-DentalMar 24, 2023 · Utility Billing	Expense	Water Operations	$366.70
Taxes Charges Service FeesJun 3, 2023 · Utility Billing	Expense	Sewer Operations	$365.75
Water Meter and Parts SuppliesJun 1, 2023 · Utility Billing	Expense	Water Operations	$365.28
Prof Svc-Service AgreementsJun 30, 2023 · Finance Admin	Expense	General Fund	$364.04
Benefits-MedicareOct 7, 2022 · Utility Billing	Expense	Water Operations	$363.55
Computer SuppliesSep 30, 2022 · Utility Billing	Expense	Sewer Operations	$363.31
Paid Sick PaySep 9, 2022 · Revenue	Expense	General Fund	$363.04
Furn Fixture Equip Under 10KDec 1, 2022 · Finance Admin	Expense	General Fund	$362.93
Holiday PayJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$362.57
Benefits-DentalJan 13, 2023 · Utility Billing	Expense	Water Operations	$362.30
Prof Svc-Service AgreementsMay 4, 2023 · Finance Admin	Expense	General Fund	$362.18
Paid Time OffDec 30, 2022 · Utility Billing	Expense	Solid Waste Operations	$361.75
Benefits-MedicareFeb 24, 2023 · Utility Billing	Expense	Water Operations	$361.71
Paid Time OffFeb 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$361.24
Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing	Revenue	Stormwater Operations	$360.86
Benefits-FICAOct 21, 2022 · Utility Billing	Expense	Solid Waste Operations	$360.61
Benefits-Medical EPOJul 15, 2022 · Utility Billing	Expense	Solid Waste Operations	$360.58
Benefits-Medical EPOJul 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$360.58
Overtime CompensationJan 13, 2023 · Utility Billing	Expense	Water Operations	$360.51
Special Event HostingMar 2, 2023 · Finance Admin	Expense	General Fund	$360.19
Computer SuppliesSep 30, 2022 · Utility Billing	Expense	Water Operations	$358.29
Paid Time OffNov 18, 2022 · Accounting	Expense	General Fund	$356.96
Paid Sick PayJun 16, 2023 · Procurement	Expense	General Fund	$356.91
Benefits-MedicareJan 27, 2023 · Utility Billing	Expense	Water Operations	$356.90
Holiday PayNov 18, 2022 · Revenue	Expense	General Fund	$356.84
Benefits-DentalJan 27, 2023 · Utility Billing	Expense	Water Operations	$356.54
Auto Parts LubricantsAug 29, 2022 · Utility Billing	Expense	Water Operations	$355.84
Benefits-MedicareMar 24, 2023 · Utility Billing	Expense	Water Operations	$354.66
Benefits-ASRSJun 30, 2023 · Accounting	Expense	General Fund	$352.74
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Utility Billing	Expense	Water Operations	$352.48
Holiday PayNov 18, 2022 · Accounting	Expense	General Fund	$352.08
Paid Time OffApr 7, 2023 · Utility Billing	Expense	Sewer Operations	$351.74
Paid Sick PayDec 30, 2022 · Utility Billing	Expense	Sewer Operations	$350.95
Benefits-FICAJul 15, 2022 · Accounting	Expense	General Fund	$350.81
Benefits-FICAAug 12, 2022 · Accounting	Expense	General Fund	$350.81
Benefits-FICAJul 1, 2022 · Accounting	Expense	General Fund	$350.80
Paid Sick PayNov 18, 2022 · Procurement	Expense	General Fund	$347.97
Paid Time OffMar 24, 2023 · Procurement	Expense	General Fund	$347.97
Paid Sick PayAug 12, 2022 · Procurement	Expense	General Fund	$347.97
Holiday PayJun 2, 2023 · Procurement	Expense	General Fund	$347.97
Taxes Charges Service FeesApr 30, 2023 · Revenue	Expense	General Fund	$347.77
Paid Time OffMar 10, 2023 · Utility Billing	Expense	Sewer Operations	$347.34
Holiday PaySep 23, 2022 · Utility Billing	Expense	Solid Waste Operations	$347.19
Benefits-FICADec 30, 2022 · Utility Billing	Expense	Solid Waste Operations	$346.92
Benefits-FICANov 18, 2022 · Utility Billing	Expense	Solid Waste Operations	$346.60
Benefits-MedicareMay 5, 2023 · Finance Admin	Expense	General Fund	$344.63
Benefits-MedicareJun 2, 2023 · Finance Admin	Expense	General Fund	$344.60

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.