City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-MedicareFeb 10, 2023 · Finance Admin	Expense	General Fund	$389.66
Dues and MembershipsJan 31, 2023 · Procurement	Expense	General Fund	$389.00
Postage and MailingsMay 31, 2023 · Accounting	Expense	General Fund	$388.68
Paid Sick PaySep 23, 2022 · Accounting	Expense	General Fund	$387.50
Paid Time OffFeb 10, 2023 · Procurement	Expense	General Fund	$385.86
Benefits-MedicareFeb 24, 2023 · Finance Admin	Expense	General Fund	$385.83
Benefits-MedicareMar 24, 2023 · Finance Admin	Expense	General Fund	$385.81
Benefits-MedicareApr 21, 2023 · Finance Admin	Expense	General Fund	$385.80
Benefits-MedicareJan 27, 2023 · Finance Admin	Expense	General Fund	$385.80
Paid Sick PayMar 24, 2023 · Revenue	Expense	General Fund	$385.59
Paid Time OffAug 12, 2022 · Revenue	Expense	General Fund	$385.59
Benefits-FICAJul 29, 2022 · Accounting	Expense	General Fund	$384.44
Holiday PayJul 15, 2022 · Utility Billing	Expense	Solid Waste Operations	$384.43
Office SuppliesSep 30, 2022 · Finance Admin	Expense	General Fund	$384.17
Benefits-DentalNov 18, 2022 · Utility Billing	Expense	Water Operations	$383.06
Paid Time OffJul 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$381.26
Overtime CompensationOct 21, 2022 · Utility Billing	Expense	Sewer Operations	$381.11
Benefits-MedicareOct 21, 2022 · Utility Billing	Expense	Water Operations	$378.86
Paid Time OffJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$377.95
Benefits-DentalJun 16, 2023 · Utility Billing	Expense	Water Operations	$377.85
Prof Svc-Service AgreementsDec 1, 2022 · Utility Billing	Expense	Stormwater Operations	$377.31
Paid Time OffAug 12, 2022 · Utility Billing	Expense	Sewer Operations	$375.52
Est/Reestablish Serv After HrsUtility Billing	Revenue	Water Operations	$375.00
Paid Sick PayJul 29, 2022 · Accounting	Expense	General Fund	$374.13
Holiday PaySep 23, 2022 · Accounting	Expense	General Fund	$373.78
Benefits-DentalDec 2, 2022 · Utility Billing	Expense	Water Operations	$372.46
Benefits-DentalDec 16, 2022 · Utility Billing	Expense	Water Operations	$372.46
Benefits-MedicareNov 18, 2022 · Utility Billing	Expense	Water Operations	$372.19
Benefits-MedicareDec 2, 2022 · Utility Billing	Expense	Water Operations	$371.65
Benefits-FICANov 4, 2022 · Accounting	Expense	General Fund	$371.28
Benefits-FICANov 18, 2022 · Accounting	Expense	General Fund	$371.28
Benefits-MedicareJan 13, 2023 · Utility Billing	Expense	Water Operations	$371.24
Benefits-MedicareNov 4, 2022 · Utility Billing	Expense	Water Operations	$370.23
Benefits-MedicareMar 10, 2023 · Utility Billing	Expense	Water Operations	$369.65
Postage and MailingsJun 1, 2023 · Procurement	Expense	General Fund	$369.20
Taxes Charges Service FeesMar 7, 2023 · Utility Billing	Expense	Water Operations	$369.05
Holiday PayJun 30, 2023 · Procurement	Expense	General Fund	$369.04
Holiday PayMar 10, 2023 · Procurement	Expense	General Fund	$369.04
Holiday PayJan 27, 2023 · Procurement	Expense	General Fund	$369.04
Holiday PayMar 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$368.93
Benefits-DentalMay 5, 2023 · Utility Billing	Expense	Water Operations	$368.00
Benefits-DentalJun 2, 2023 · Utility Billing	Expense	Water Operations	$368.00
Benefits-DentalMay 19, 2023 · Utility Billing	Expense	Water Operations	$367.95
Benefits-MedicareFeb 10, 2023 · Utility Billing	Expense	Water Operations	$367.88
Benefits-MedicareDec 16, 2022 · Utility Billing	Expense	Water Operations	$367.62
Benefits-FICASep 23, 2022 · Accounting	Expense	General Fund	$367.28
Benefits-FICAOct 21, 2022 · Accounting	Expense	General Fund	$367.27
Benefits-FICAOct 7, 2022 · Accounting	Expense	General Fund	$367.27
Benefits-FICASep 9, 2022 · Accounting	Expense	General Fund	$367.26
Benefits-FICAAug 26, 2022 · Accounting	Expense	General Fund	$367.20

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.