City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical HMOJul 1, 2022 · Utility Billing	Expense	Water Operations	$571.78
Benefits-Medical HMOSep 23, 2022 · Utility Billing	Expense	Water Operations	$571.78
Benefits-Medical HMOSep 9, 2022 · Utility Billing	Expense	Water Operations	$571.78
Benefits-Medical HMOOct 7, 2022 · Utility Billing	Expense	Water Operations	$571.77
Benefits-Medical HMOAug 26, 2022 · Utility Billing	Expense	Water Operations	$571.77
Benefits-Medical HMOJul 15, 2022 · Utility Billing	Expense	Water Operations	$571.77
Benefits-Medical HMOOct 21, 2022 · Utility Billing	Expense	Water Operations	$571.76
Holiday PayJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$571.32
Dues and MembershipsOct 31, 2022 · Accounting	Expense	General Fund	$570.00
Paid Sick PayJun 2, 2023 · Procurement	Expense	General Fund	$568.81
Workers CompensationMay 5, 2023 · Utility Billing	Expense	Water Operations	$568.16
Overtime CompensationNov 18, 2022 · Utility Billing	Expense	Water Operations	$565.29
Benefits-Medical HMOJun 16, 2023 · Utility Billing	Expense	Sewer Operations	$562.13
Benefits-Medical PPONov 4, 2022 · Utility Billing	Expense	Solid Waste Operations	$560.84
Benefits-FICAJun 30, 2023 · Utility Billing	Expense	Sewer Operations	$560.00
Printing ServicesSep 22, 2022 · Revenue	Expense	General Fund	$558.67
Benefits-Medical HMODec 2, 2022 · Utility Billing	Expense	Sewer Operations	$557.30
Benefits-Medical HMOJan 27, 2023 · Utility Billing	Expense	Sewer Operations	$557.29
Benefits-Medical HMONov 4, 2022 · Utility Billing	Expense	Sewer Operations	$557.29
Benefits-Medical HMOMar 24, 2023 · Utility Billing	Expense	Sewer Operations	$557.29
Benefits-Medical HMOApr 7, 2023 · Utility Billing	Expense	Sewer Operations	$557.29
Benefits-Medical HMODec 16, 2022 · Utility Billing	Expense	Sewer Operations	$557.29
Benefits-Medical HMOFeb 24, 2023 · Utility Billing	Expense	Sewer Operations	$557.29
Benefits-Medical HMOApr 21, 2023 · Utility Billing	Expense	Sewer Operations	$557.29
Benefits-Medical HMOMay 5, 2023 · Utility Billing	Expense	Sewer Operations	$557.29
Benefits-Medical HMOMar 10, 2023 · Utility Billing	Expense	Sewer Operations	$557.29
Benefits-Medical HMOMay 19, 2023 · Utility Billing	Expense	Sewer Operations	$557.29
Benefits-Medical HMONov 18, 2022 · Utility Billing	Expense	Sewer Operations	$557.29
Benefits-Medical HMOFeb 10, 2023 · Utility Billing	Expense	Sewer Operations	$557.28
Benefits-Medical HMOJun 2, 2023 · Utility Billing	Expense	Sewer Operations	$557.28
Benefits-Medical HMOJan 13, 2023 · Utility Billing	Expense	Sewer Operations	$557.27
Taxes Charges Service FeesFeb 28, 2023 · Revenue	Expense	General Fund	$555.00
Printing ServicesJan 31, 2023 · Utility Billing	Expense	Water Operations	$553.24
Holiday PayJun 16, 2023 · Finance Admin	Expense	General Fund	$552.19
Travel and TrainingAug 31, 2022 · Utility Billing	Expense	Water Operations	$552.00
Benefits-Medical EPONov 18, 2022 · Utility Billing	Expense	Sewer Operations	$551.37
Benefits-Medical EPOSep 9, 2022 · Utility Billing	Expense	Sewer Operations	$551.36
Benefits-Medical EPOSep 23, 2022 · Utility Billing	Expense	Sewer Operations	$551.36
Benefits-Medical EPOAug 26, 2022 · Utility Billing	Expense	Sewer Operations	$551.36
Benefits-Medical EPOAug 12, 2022 · Utility Billing	Expense	Sewer Operations	$551.36
Benefits-Medical EPONov 4, 2022 · Utility Billing	Expense	Sewer Operations	$551.36
Taxes Charges Service FeesJul 31, 2022 · Revenue	Expense	General Fund	$550.71
Taxes Charges Service FeesSep 2, 2022 · Utility Billing	Expense	Water Operations	$544.58
Office SuppliesJan 31, 2023 · Finance Admin	Expense	General Fund	$543.01
Paid Time OffJul 15, 2022 · Revenue	Expense	General Fund	$542.92
Postage and MailingsMay 16, 2023 · Utility Billing	Expense	Water Operations	$542.50
Op Equip Tool Part Under 10KOct 31, 2022 · Utility Billing	Expense	Water Operations	$539.86
Paid Time OffJun 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$538.95
Paid Time OffSep 23, 2022 · Finance Admin	Expense	General Fund	$537.95
Paid Time OffAug 26, 2022 · Accounting	Expense	General Fund	$536.82

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.