City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Procurement TechnicianProcurement | Salary | — | $42,515.20 |
| Business Compliance SpecialistUtility Billing | Salary | — | $41,600.00 |
| Business Compliance SpecialistRevenue | Salary | — | $41,558.40 |
| Water Meter and Parts SuppliesFeb 2, 2023 · Utility Billing | Expense | Water Operations | $38,678.64 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Water Operations | $38,109.08 |
| Water Meter and Parts SuppliesSep 28, 2022 · Finance DIF/CIP | Expense | Water Utility Capital | $37,599.26 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Sewer Operations | $37,365.59 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Solid Waste Operations | $36,734.43 |
| Recovery of PY Expense-RevNon-Budgetary | Revenue | Solid Waste Operations | $35,519.60 |
| Postage and MailingsJul 26, 2022 · Utility Billing | Expense | Water Operations | $35,000.00 |
| Water Meter and Parts SuppliesMar 21, 2023 · Utility Billing | Expense | Water Operations | $31,928.40 |
| Professional_Outside Svc-OtherNov 8, 2022 · Accounting | Expense | General Fund | $30,351.25 |
| Full-Time SalariesMay 19, 2023 · Utility Billing | Expense | Water Operations | $30,078.01 |
| Meter/City Utl Facility DamageUtility Billing | Revenue | Water Operations | $29,705.84 |
| Full-Time SalariesJun 30, 2023 · Utility Billing | Expense | Water Operations | $29,682.27 |
| Full-Time SalariesJun 2, 2023 · Utility Billing | Expense | Water Operations | $29,193.42 |
| Delinquent Notice Fee (EPCOR)Utility Billing | Revenue | Sewer Operations | $29,162.87 |
| Commercial BaseUtility Billing | Revenue | Sewer Operations | $28,955.11 |
| Postage and MailingsJan 3, 2023 · Utility Billing | Expense | Sewer Operations | $28,157.66 |
| Full-Time SalariesApr 7, 2023 · Finance Admin | Expense | General Fund | $27,850.38 |
| Returned Payment FeesUtility Billing | Revenue | Sewer Operations | $27,387.30 |
| Full-Time SalariesMay 5, 2023 · Utility Billing | Expense | Water Operations | $27,287.88 |
| Full-Time SalariesFeb 10, 2023 · Finance Admin | Expense | General Fund | $27,020.20 |
| Full-Time SalariesApr 21, 2023 · Utility Billing | Expense | Water Operations | $26,638.08 |
| Full-Time SalariesMar 10, 2023 · Finance Admin | Expense | General Fund | $26,386.56 |
| Full-Time SalariesJun 16, 2023 · Utility Billing | Expense | Water Operations | $26,098.18 |
| Prof Svc-Software LicensesMay 23, 2023 · Procurement | Expense | General Fund | $26,040.00 |
| Full-Time SalariesJan 27, 2023 · Finance Admin | Expense | General Fund | $25,937.60 |
| OFU-Subscription Liab PrinJun 30, 2023 · Procurement | Expense | General Fund | $24,981.34 |
| Full-Time SalariesApr 21, 2023 · Finance Admin | Expense | General Fund | $24,966.44 |
| Unpaid Final Bill Collect FeeUtility Billing | Revenue | Sewer Operations | $23,875.00 |
| Full-Time SalariesMay 19, 2023 · Finance Admin | Expense | General Fund | $23,597.45 |
| Full-Time SalariesFeb 24, 2023 · Finance Admin | Expense | General Fund | $23,412.60 |
| Full-Time SalariesFeb 24, 2023 · Utility Billing | Expense | Water Operations | $23,353.03 |
| Full-Time SalariesFeb 10, 2023 · Utility Billing | Expense | Water Operations | $23,241.68 |
| Full-Time SalariesNov 4, 2022 · Utility Billing | Expense | Water Operations | $23,099.03 |
| Full-Time SalariesMar 24, 2023 · Finance Admin | Expense | General Fund | $23,082.19 |
| Full-Time SalariesDec 16, 2022 · Utility Billing | Expense | Water Operations | $22,926.57 |
| Postage and MailingsJan 3, 2023 · Utility Billing | Expense | Water Operations | $22,919.02 |
| Full-Time SalariesMay 5, 2023 · Finance Admin | Expense | General Fund | $22,812.79 |
| Full-Time SalariesOct 21, 2022 · Utility Billing | Expense | Water Operations | $22,422.44 |
| Full-Time SalariesJun 2, 2023 · Finance Admin | Expense | General Fund | $22,384.69 |
| Full-Time SalariesSep 23, 2022 · Accounting | Expense | General Fund | $22,305.45 |
| Full-Time SalariesJun 16, 2023 · Finance Admin | Expense | General Fund | $22,255.39 |
| Full-Time SalariesOct 7, 2022 · Utility Billing | Expense | Water Operations | $22,170.75 |
| Full-Time SalariesAug 26, 2022 · Finance Admin | Expense | General Fund | $22,064.90 |
| Full-Time SalariesJul 29, 2022 · Accounting | Expense | General Fund | $21,931.33 |
| Full-Time SalariesMar 10, 2023 · Utility Billing | Expense | Water Operations | $21,919.74 |
| Full-Time SalariesApr 7, 2023 · Utility Billing | Expense | Water Operations | $21,687.85 |
| Full-Time SalariesSep 23, 2022 · Finance Admin | Expense | General Fund | $21,686.69 |
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.