City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Stand byJan 13, 2023 · Utility Billing	Expense	Water Operations	$483.00
Paid Sick PayOct 7, 2022 · Accounting	Expense	General Fund	$481.13
Paid Sick PayNov 18, 2022 · Accounting	Expense	General Fund	$481.13
Paid Sick PayMar 24, 2023 · Utility Billing	Expense	Water Operations	$480.68
Workers CompensationDec 2, 2022 · Utility Billing	Expense	Water Operations	$480.62
Benefits-FICAJun 30, 2023 · Procurement	Expense	General Fund	$480.15
Stand byNov 18, 2022 · Utility Billing	Expense	Water Operations	$479.00
Workers CompensationDec 16, 2022 · Utility Billing	Expense	Water Operations	$477.58
Stand byJul 15, 2022 · Utility Billing	Expense	Water Operations	$476.00
Paid Sick PayDec 16, 2022 · Accounting	Expense	General Fund	$475.88
Overtime CompensationNov 4, 2022 · Utility Billing	Expense	Sewer Operations	$475.67
Paid Time OffOct 7, 2022 · Utility Billing	Expense	Solid Waste Operations	$475.49
Workers CompensationOct 21, 2022 · Utility Billing	Expense	Water Operations	$474.77
Workers CompensationNov 18, 2022 · Utility Billing	Expense	Water Operations	$473.96
Paid Sick PayJan 27, 2023 · Utility Billing	Expense	Sewer Operations	$472.72
Stand byOct 21, 2022 · Utility Billing	Expense	Water Operations	$472.00
Stand byJun 2, 2023 · Utility Billing	Expense	Water Operations	$472.00
Workers CompensationMar 24, 2023 · Utility Billing	Expense	Water Operations	$471.60
Dues and MembershipsMar 31, 2023 · Accounting	Expense	General Fund	$470.00
Stand byDec 30, 2022 · Utility Billing	Expense	Water Operations	$470.00
Benefits-MedicareJun 16, 2023 · Utility Billing	Expense	Water Operations	$469.65
Paid Time OffSep 23, 2022 · Utility Billing	Expense	Sewer Operations	$469.07
Paid Time OffAug 12, 2022 · Procurement	Expense	General Fund	$468.36
Paid Time OffJun 2, 2023 · Procurement	Expense	General Fund	$468.36
Workers CompensationJan 27, 2023 · Utility Billing	Expense	Water Operations	$468.05
Taxes Charges Service FeesJan 31, 2023 · Revenue	Expense	General Fund	$467.49
Stand byMar 10, 2023 · Utility Billing	Expense	Water Operations	$465.00
Workers CompensationOct 7, 2022 · Utility Billing	Expense	Water Operations	$464.82
Stand byMar 24, 2023 · Utility Billing	Expense	Water Operations	$463.00
Benefits-Medical HMOFeb 10, 2023 · Utility Billing	Expense	Water Operations	$462.54
Benefits-Medical HMOApr 21, 2023 · Utility Billing	Expense	Water Operations	$462.54
Benefits-Medical HMONov 4, 2022 · Utility Billing	Expense	Water Operations	$462.54
Benefits-Medical HMOJan 13, 2023 · Utility Billing	Expense	Water Operations	$462.54
Benefits-Medical HMOJan 27, 2023 · Utility Billing	Expense	Water Operations	$462.54
Benefits-Medical HMOMar 10, 2023 · Utility Billing	Expense	Water Operations	$462.54
Benefits-Medical HMONov 18, 2022 · Utility Billing	Expense	Water Operations	$462.53
Benefits-Medical HMOApr 7, 2023 · Utility Billing	Expense	Water Operations	$462.53
Benefits-Medical HMODec 16, 2022 · Utility Billing	Expense	Water Operations	$462.53
Benefits-Medical HMOFeb 24, 2023 · Utility Billing	Expense	Water Operations	$462.53
Benefits-Medical HMODec 2, 2022 · Utility Billing	Expense	Water Operations	$462.52
Benefits-Medical HMOMar 24, 2023 · Utility Billing	Expense	Water Operations	$462.52
Office SuppliesNov 30, 2022 · Finance Admin	Expense	General Fund	$461.41
Benefits-MedicareJun 2, 2023 · Utility Billing	Expense	Water Operations	$457.98
Benefits-FICAJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$457.70
Travel and TrainingFeb 28, 2023 · Accounting	Expense	General Fund	$456.64
Travel and TrainingFeb 28, 2023 · Accounting	Expense	General Fund	$456.64
Prof Svc-Service AgreementsJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$456.55
Stand bySep 9, 2022 · Utility Billing	Expense	Water Operations	$455.00
Taxes Charges Service FeesMar 7, 2023 · Utility Billing	Expense	Sewer Operations	$453.42
Benefits-MedicareMay 19, 2023 · Utility Billing	Expense	Water Operations	$453.13

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.