City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Paid Time OffApr 7, 2023 · Accounting	Expense	General Fund	$535.44
Paid Time OffJan 13, 2023 · Accounting	Expense	General Fund	$535.44
Paid Sick PayApr 7, 2023 · Procurement	Expense	General Fund	$535.36
Paid Time OffNov 4, 2022 · Utility Billing	Expense	Sewer Operations	$534.85
Paid Time OffJul 29, 2022 · Accounting	Expense	General Fund	$525.74
Paid Sick PayJun 16, 2023 · Utility Billing	Expense	Sewer Operations	$525.43
Auto Parts LubricantsApr 17, 2023 · Utility Billing	Expense	Water Operations	$524.17
Paid Sick PayAug 12, 2022 · Utility Billing	Expense	Sewer Operations	$520.77
Overtime CompensationAug 26, 2022 · Utility Billing	Expense	Water Operations	$520.09
Stand byJan 27, 2023 · Utility Billing	Expense	Water Operations	$520.00
Taxes Charges Service FeesMar 31, 2023 · Revenue	Expense	General Fund	$517.21
Benefits-MedicareJun 30, 2023 · Utility Billing	Expense	Water Operations	$515.55
Paid Sick PayJul 29, 2022 · Budget	Expense	General Fund	$515.44
Paid Time OffJan 27, 2023 · Budget	Expense	General Fund	$515.44
Holiday PayDec 16, 2022 · Budget	Expense	General Fund	$515.44
Paid Sick PaySep 23, 2022 · Budget	Expense	General Fund	$515.44
Gas and FuelFeb 7, 2023 · Utility Billing	Expense	Water Operations	$514.69
Paid Sick PayOct 21, 2022 · Utility Billing	Expense	Sewer Operations	$513.52
Overtime CompensationJul 1, 2022 · Utility Billing	Expense	Water Operations	$509.49
Overtime CompensationDec 16, 2022 · Utility Billing	Expense	Water Operations	$506.43
Stand byJun 30, 2023 · Utility Billing	Expense	Water Operations	$504.00
Overtime CompensationJul 29, 2022 · Utility Billing	Expense	Water Operations	$503.45
Stand byFeb 24, 2023 · Utility Billing	Expense	Water Operations	$503.00
Paid Time OffAug 26, 2022 · Procurement	Expense	General Fund	$502.62
Water Meter and Parts SuppliesSep 20, 2022 · Utility Billing	Expense	Water Operations	$502.32
Paid Sick PayMay 5, 2023 · Procurement	Expense	General Fund	$501.57
Stand byDec 16, 2022 · Utility Billing	Expense	Water Operations	$500.00
Paid Time OffMay 19, 2023 · Utility Billing	Expense	Water Operations	$499.82
Holiday PayMar 24, 2023 · Utility Billing	Expense	Water Operations	$499.01
Holiday PayJun 30, 2023 · Procurement	Expense	General Fund	$498.22
Workers CompensationFeb 10, 2023 · Utility Billing	Expense	Water Operations	$496.74
Workers CompensationMar 10, 2023 · Utility Billing	Expense	Water Operations	$496.58
Paid Sick PayNov 4, 2022 · Budget	Expense	General Fund	$496.24
Stand byMay 5, 2023 · Utility Billing	Expense	Water Operations	$495.00
Holiday PayJan 13, 2023 · Finance Admin	Expense	General Fund	$492.48
Holiday PayDec 2, 2022 · Finance Admin	Expense	General Fund	$492.48
Paid Sick PayMay 19, 2023 · Utility Billing	Expense	Water Operations	$492.14
Workers CompensationApr 21, 2023 · Utility Billing	Expense	Water Operations	$492.14
Stand byDec 2, 2022 · Utility Billing	Expense	Water Operations	$491.00
Stand bySep 23, 2022 · Utility Billing	Expense	Water Operations	$491.00
Op Equip Tool Part Under 10KJun 1, 2023 · Utility Billing	Expense	Water Operations	$490.50
Workers CompensationJan 13, 2023 · Utility Billing	Expense	Water Operations	$487.54
Workers CompensationDec 30, 2022 · Utility Billing	Expense	Water Operations	$486.28
Stand byJul 29, 2022 · Utility Billing	Expense	Water Operations	$486.00
Gas and FuelFeb 9, 2023 · Utility Billing	Expense	Water Operations	$485.68
Workers CompensationFeb 24, 2023 · Utility Billing	Expense	Water Operations	$485.63
Holiday PayJun 16, 2023 · Budget	Expense	General Fund	$485.21
Stand byJul 1, 2022 · Utility Billing	Expense	Water Operations	$485.00
Benefits-ASRSJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$484.36
Workers CompensationNov 4, 2022 · Utility Billing	Expense	Water Operations	$484.11

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.