City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-ASRSFeb 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$641.84
Workers CompensationJun 30, 2023 · Utility Billing	Expense	Water Operations	$641.78
Paid Time OffJul 1, 2022 · Accounting	Expense	General Fund	$640.19
Travel and TrainingDec 1, 2022 · Accounting	Expense	General Fund	$640.00
Benefits-FICAJun 30, 2023 · Revenue	Expense	General Fund	$639.62
Benefits-ASRSMar 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$638.83
Benefits-ASRSFeb 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$638.83
Paid Time OffJun 30, 2023 · Revenue	Expense	General Fund	$638.50
Holiday PayJul 15, 2022 · Revenue	Expense	General Fund	$635.68
Printing ServicesDec 1, 2022 · Accounting	Expense	General Fund	$632.67
Travel and TrainingMay 31, 2023 · Utility Billing	Expense	Water Operations	$630.92
Benefits-FICAJun 30, 2023 · Finance Admin	Expense	General Fund	$626.38
Water Meter and Parts SuppliesSep 30, 2022 · Utility Billing	Expense	Water Operations	$624.66
Paid Time OffSep 9, 2022 · Utility Billing	Expense	Water Operations	$621.33
Auto Parts LubricantsMay 22, 2023 · Utility Billing	Expense	Water Operations	$621.10
Meeting SuppliesDec 1, 2022 · Finance Admin	Expense	General Fund	$619.29
Paid Sick PayDec 30, 2022 · Utility Billing	Expense	Water Operations	$619.17
Paid Sick PayFeb 24, 2023 · Finance Admin	Expense	General Fund	$611.90
Holiday PayJul 1, 2022 · Procurement	Expense	General Fund	$611.44
Holiday PayJun 30, 2023 · Finance Admin	Expense	General Fund	$609.64
Paid Time OffOct 21, 2022 · Utility Billing	Expense	Solid Waste Operations	$606.21
Benefits-ASRSAug 12, 2022 · Utility Billing	Expense	Solid Waste Operations	$605.49
Holiday PayJun 2, 2023 · Finance Admin	Expense	General Fund	$605.19
Benefits-ASRSAug 26, 2022 · Utility Billing	Expense	Solid Waste Operations	$605.05
Benefits-ASRSSep 9, 2022 · Utility Billing	Expense	Solid Waste Operations	$603.04
Paid Time OffMay 5, 2023 · Finance Admin	Expense	General Fund	$600.20
Dues and MembershipsDec 1, 2022 · Finance Admin	Expense	General Fund	$600.00
Public Facility Add'l 300 GalUtility Billing	Revenue	Solid Waste Operations	$600.00
Holiday PayJun 16, 2023 · Utility Billing	Expense	Solid Waste Operations	$599.81
Paid Time OffJan 27, 2023 · Revenue	Expense	General Fund	$599.60
Taxes Charges Service FeesAug 31, 2022 · Revenue	Expense	General Fund	$597.98
Furn Fixture Equip Under 10KAug 31, 2022 · Procurement	Expense	General Fund	$595.45
Furn Fixture Equip Under 10KAug 31, 2022 · Accounting	Expense	General Fund	$595.45
Furn Fixture Equip Under 10KAug 31, 2022 · Budget	Expense	General Fund	$595.45
Prof Svc-Service AgreementsSep 2, 2022 · Utility Billing	Expense	Stormwater Operations	$594.06
Workers CompensationJun 16, 2023 · Utility Billing	Expense	Water Operations	$592.97
Benefits-FICAJun 30, 2023 · Accounting	Expense	General Fund	$588.50
Water Meter and Parts SuppliesApr 1, 2023 · Utility Billing	Expense	Water Operations	$587.47
Travel and TrainingAug 31, 2022 · Finance Admin	Expense	General Fund	$584.00
Paid Time OffJun 30, 2023 · Procurement	Expense	General Fund	$583.87
Equipment Rental ExpMar 24, 2023 · Utility Billing	Expense	Water Operations	$581.13
Workers CompensationMay 19, 2023 · Utility Billing	Expense	Water Operations	$579.78
Workers CompensationJun 2, 2023 · Utility Billing	Expense	Water Operations	$579.68
Paid Time OffSep 23, 2022 · Utility Billing	Expense	Water Operations	$579.26
Taxes Charges Service FeesFeb 28, 2023 · Revenue	Expense	General Fund	$578.45
Paid Time OffAug 12, 2022 · Utility Billing	Expense	Water Operations	$576.45
Dues and MembershipsNov 30, 2022 · Procurement	Expense	General Fund	$575.00
Overtime CompensationMay 19, 2023 · Utility Billing	Expense	Water Operations	$572.57
Paid Sick PaySep 9, 2022 · Procurement	Expense	General Fund	$572.32
Benefits-Medical HMOAug 12, 2022 · Utility Billing	Expense	Water Operations	$571.78

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.