City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Holiday PayJun 16, 2023 · Revenue	Expense	General Fund	$419.66
Benefits-FICAJul 29, 2022 · Utility Billing	Expense	Solid Waste Operations	$419.39
Workers CompensationSep 23, 2022 · Utility Billing	Expense	Water Operations	$418.93
Workers CompensationJul 15, 2022 · Utility Billing	Expense	Water Operations	$416.88
Workers CompensationAug 26, 2022 · Utility Billing	Expense	Water Operations	$416.48
Prof Svc-Service AgreementsApr 7, 2023 · Finance Admin	Expense	General Fund	$415.77
Paid Sick PayMar 10, 2023 · Accounting	Expense	General Fund	$415.70
Paid Sick PayJan 27, 2023 · Utility Billing	Expense	Water Operations	$415.43
Paid Sick PayDec 30, 2022 · Finance Admin	Expense	General Fund	$415.09
Paid Time OffSep 9, 2022 · Finance Admin	Expense	General Fund	$415.09
Holiday PayJul 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$414.67
Benefits-MedicareApr 21, 2023 · Utility Billing	Expense	Water Operations	$413.76
Benefits-FICAJun 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$413.53
Holiday PayApr 7, 2023 · Accounting	Expense	General Fund	$412.77
Paid Time OffJan 27, 2023 · Accounting	Expense	General Fund	$412.77
Paid Time OffMay 5, 2023 · Utility Billing	Expense	Solid Waste Operations	$412.53
Benefits-FICAMay 5, 2023 · Utility Billing	Expense	Solid Waste Operations	$412.32
Stand byNov 4, 2022 · Utility Billing	Expense	Water Operations	$412.00
Benefits-FICAMay 19, 2023 · Utility Billing	Expense	Solid Waste Operations	$411.83
Paid Time OffAug 26, 2022 · Utility Billing	Expense	Solid Waste Operations	$410.68
Travel and TrainingJan 31, 2023 · Accounting	Expense	General Fund	$410.50
Paid Time OffJan 27, 2023 · Utility Billing	Expense	Sewer Operations	$410.21
Holiday PayMar 10, 2023 · Revenue	Expense	General Fund	$409.67
Paid Sick PayOct 7, 2022 · Procurement	Expense	General Fund	$409.29
Benefits-FICAApr 21, 2023 · Utility Billing	Expense	Solid Waste Operations	$408.81
Paid Time OffJun 30, 2023 · Accounting	Expense	General Fund	$408.16
Overtime CompensationApr 21, 2023 · Utility Billing	Expense	Water Operations	$407.09
Paid Time OffAug 26, 2022 · Finance Admin	Expense	General Fund	$405.99
Holiday PaySep 23, 2022 · Revenue	Expense	General Fund	$405.59
Prof Svc-Service AgreementsMar 2, 2023 · Utility Billing	Expense	Stormwater Operations	$404.53
Benefits-Medical EPOJun 16, 2023 · Utility Billing	Expense	Solid Waste Operations	$403.76
Benefits-Medical EPOJun 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$403.75
Benefits-Medical EPOMay 5, 2023 · Utility Billing	Expense	Solid Waste Operations	$403.74
Benefits-Medical EPOMay 19, 2023 · Utility Billing	Expense	Solid Waste Operations	$403.25
Op Equip Tool Part Under 10KApr 1, 2023 · Utility Billing	Expense	Water Operations	$401.96
Special Event HostingJun 1, 2023 · Finance Admin	Expense	General Fund	$401.94
Awards and RecognitionMar 2, 2023 · Utility Billing	Expense	Water Operations	$400.02
Stand byFeb 10, 2023 · Utility Billing	Expense	Water Operations	$400.00
Holiday PayJan 27, 2023 · Utility Billing	Expense	Solid Waste Operations	$399.71
Holiday PayJun 30, 2023 · Revenue	Expense	General Fund	$399.68
Office SuppliesAug 31, 2022 · Finance Admin	Expense	General Fund	$397.38
Holiday PayJan 27, 2023 · Revenue	Expense	General Fund	$395.84
Holiday PayJan 27, 2023 · Accounting	Expense	General Fund	$395.48
Holiday PayMar 10, 2023 · Accounting	Expense	General Fund	$395.48
Benefits-MedicareMar 10, 2023 · Finance Admin	Expense	General Fund	$391.68
Water Meter and Parts SuppliesNov 2, 2022 · Utility Billing	Expense	Water Operations	$391.32
Holiday PayJun 30, 2023 · Budget	Expense	General Fund	$391.15
Benefits-MedicareJul 29, 2022 · Utility Billing	Expense	Water Operations	$391.03
Benefits-MedicareDec 30, 2022 · Utility Billing	Expense	Water Operations	$390.72
Benefits-MedicareApr 7, 2023 · Finance Admin	Expense	General Fund	$390.51

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.