City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Full-Time SalariesJul 15, 2022 · Utility Billing	Expense	Solid Waste Operations	$4,182.73
Prof Svc-Public DefenderApr 18, 2023 · Finance Admin	Expense	General Fund	$4,166.67
Prof Svc-Public DefenderNov 8, 2022 · Finance Admin	Expense	General Fund	$4,166.67
Recovery of PY Expense-RevNon-Budgetary	Revenue	Stormwater Operations	$4,161.07
Holiday PayDec 2, 2022 · Utility Billing	Expense	Water Operations	$4,097.47
Benefits-ASRSJun 16, 2023 · Utility Billing	Expense	Water Operations	$4,075.23
Paid Time OffJun 16, 2023 · Revenue	Expense	General Fund	$4,063.12
Paid Time OffJun 2, 2023 · Accounting	Expense	General Fund	$4,052.85
Paid Time OffMay 5, 2023 · Procurement	Expense	General Fund	$4,000.94
Postage and MailingsJul 26, 2022 · Utility Billing	Expense	Stormwater Operations	$4,000.00
Prof Svc-Service AgreementsJun 12, 2023 · Utility Billing	Expense	Sewer Operations	$3,992.01
Benefits-ASRSJun 2, 2023 · Utility Billing	Expense	Water Operations	$3,973.05
Full-Time SalariesMar 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$3,965.71
Taxes Charges Service FeesNov 30, 2022 · Revenue	Expense	General Fund	$3,943.68
Benefits-ASRSMay 19, 2023 · Utility Billing	Expense	Water Operations	$3,929.48
Prof Svc-Service AgreementsOct 3, 2022 · Utility Billing	Expense	Sewer Operations	$3,915.70
Benefits-ASRSMay 5, 2023 · Utility Billing	Expense	Water Operations	$3,887.11
Full-Time SalariesJan 13, 2023 · Utility Billing	Expense	Solid Waste Operations	$3,833.64
Paid Time OffFeb 24, 2023 · Finance Admin	Expense	General Fund	$3,825.88
Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing	Revenue	Water Operations	$3,770.26
Paid Time OffJun 2, 2023 · Revenue	Expense	General Fund	$3,754.36
Holiday PayJan 13, 2023 · Utility Billing	Expense	Water Operations	$3,754.27
Paid Time OffMay 5, 2023 · Accounting	Expense	General Fund	$3,705.48
Paid Time OffJan 13, 2023 · Finance Admin	Expense	General Fund	$3,674.32
Paid Time OffJun 2, 2023 · Budget	Expense	General Fund	$3,665.31
Paid Time OffJul 1, 2022 · Accounting	Expense	General Fund	$3,657.06
Professional_Outside Svc-OtherJan 20, 2023 · Finance Admin	Expense	General Fund	$3,650.00
Professional_Outside Svc-OtherNov 28, 2022 · Finance Admin	Expense	General Fund	$3,650.00
Professional_Outside Svc-OtherApr 11, 2023 · Finance Admin	Expense	General Fund	$3,650.00
Professional_Outside Svc-OtherJun 30, 2023 · Finance Admin	Expense	General Fund	$3,650.00
Benefits-ASRSApr 21, 2023 · Utility Billing	Expense	Water Operations	$3,584.36
Postage and MailingsJun 21, 2023 · Utility Billing	Expense	Solid Waste Operations	$3,579.82
Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing	Revenue	Solid Waste Operations	$3,566.95
Printing ServicesSep 19, 2022 · Budget	Expense	General Fund	$3,565.71
Water Meter and Parts SuppliesMay 31, 2023 · Utility Billing	Expense	Water Operations	$3,540.47
Paid Time OffOct 21, 2022 · Finance Admin	Expense	General Fund	$3,535.88
Full-Time SalariesFeb 10, 2023 · Accounting	Expense	General Fund	$3,520.80
Full-Time SalariesApr 21, 2023 · Accounting	Expense	General Fund	$3,520.80
Paid Time OffJan 13, 2023 · Budget	Expense	General Fund	$3,517.74
Paid Time OffJul 15, 2022 · Accounting	Expense	General Fund	$3,515.17
Full-Time SalariesDec 30, 2022 · Accounting	Expense	General Fund	$3,499.10
Paid Time OffJan 13, 2023 · Procurement	Expense	General Fund	$3,478.62
Benefits-ASRSApr 7, 2023 · Finance Admin	Expense	General Fund	$3,415.58
Benefits-ASRSMar 10, 2023 · Finance Admin	Expense	General Fund	$3,408.57
Benefits-ASRSFeb 10, 2023 · Finance Admin	Expense	General Fund	$3,408.57
Paid Time OffSep 23, 2022 · Revenue	Expense	General Fund	$3,390.41
Benefits-ASRSFeb 24, 2023 · Finance Admin	Expense	General Fund	$3,383.92
Benefits-ASRSMar 24, 2023 · Finance Admin	Expense	General Fund	$3,383.92
Benefits-ASRSApr 21, 2023 · Finance Admin	Expense	General Fund	$3,383.92
Benefits-ASRSJan 27, 2023 · Finance Admin	Expense	General Fund	$3,383.92

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.