City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Paid Sick PayJul 29, 2022 · Utility Billing	Expense	Solid Waste Operations	$69.24
Postage and MailingsAug 31, 2022 · Utility Billing	Expense	Water Operations	$69.18
Printing ServicesMay 31, 2023 · Utility Billing	Expense	Water Operations	$69.18
Benefits-457 401ACONTRIB MatchMay 5, 2023 · Utility Billing	Expense	Solid Waste Operations	$69.15
Benefits-LifeJan 27, 2023 · Utility Billing	Expense	Water Operations	$69.09
Paid Time OffNov 18, 2022 · Utility Billing	Expense	Stormwater Operations	$68.90
Postage and MailingsOct 31, 2022 · Utility Billing	Expense	Water Operations	$68.28
Benefits-Medical HMOJul 15, 2022 · Utility Billing	Expense	Stormwater Operations	$68.20
Benefits-Medical HMOAug 26, 2022 · Utility Billing	Expense	Stormwater Operations	$68.19
Benefits-Medical HMOOct 7, 2022 · Utility Billing	Expense	Stormwater Operations	$68.19
Benefits-Medical HMOAug 12, 2022 · Utility Billing	Expense	Stormwater Operations	$68.19
Benefits-Medical HMOJul 1, 2022 · Utility Billing	Expense	Stormwater Operations	$68.19
Benefits-Medical HMOSep 23, 2022 · Utility Billing	Expense	Stormwater Operations	$68.19
Benefits-Medical HMOOct 21, 2022 · Utility Billing	Expense	Stormwater Operations	$68.19
Benefits-Medical HMOSep 9, 2022 · Utility Billing	Expense	Stormwater Operations	$68.19
Holiday PayMay 5, 2023 · Utility Billing	Expense	Sewer Operations	$68.12
Overtime CompensationAug 12, 2022 · Utility Billing	Expense	Sewer Operations	$67.89
Overtime CompensationJul 1, 2022 · Utility Billing	Expense	Sewer Operations	$67.89
Paid Sick PayAug 26, 2022 · Utility Billing	Expense	Solid Waste Operations	$67.73
Postage and MailingsDec 1, 2022 · Accounting	Expense	General Fund	$67.40
Benefits-Medical EPOOct 21, 2022 · Utility Billing	Expense	Stormwater Operations	$66.64
Benefits-Medical EPOOct 7, 2022 · Utility Billing	Expense	Stormwater Operations	$66.64
Equipment Rental ExpMar 24, 2023 · Utility Billing	Expense	Stormwater Operations	$66.39
Benefits-LifeJul 15, 2022 · Utility Billing	Expense	Water Operations	$66.08
Benefits-LifeJul 1, 2022 · Utility Billing	Expense	Water Operations	$66.08
Office SuppliesMay 31, 2023 · Procurement	Expense	General Fund	$66.05
Benefits-DentalJul 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$65.75
Benefits-DentalJul 15, 2022 · Utility Billing	Expense	Solid Waste Operations	$65.75
Benefits-LifeApr 7, 2023 · Utility Billing	Expense	Water Operations	$65.62
Benefits-LifeApr 21, 2023 · Utility Billing	Expense	Water Operations	$65.62
Prof Svc-Service AgreementsMar 27, 2023 · Utility Billing	Expense	Stormwater Operations	$65.17
Paid Sick PayDec 2, 2022 · Accounting	Expense	General Fund	$65.10
Auto Parts LubricantsAug 9, 2022 · Utility Billing	Expense	Water Operations	$65.09
Dues and MembershipsMar 2, 2023 · Utility Billing	Expense	Water Operations	$65.00
Benefits-Medical EPOMar 24, 2023 · Utility Billing	Expense	Stormwater Operations	$64.75
Benefits-Medical EPOFeb 10, 2023 · Utility Billing	Expense	Stormwater Operations	$64.75
Benefits-Medical EPOJan 27, 2023 · Utility Billing	Expense	Stormwater Operations	$64.75
Benefits-Medical EPOApr 21, 2023 · Utility Billing	Expense	Stormwater Operations	$64.75
Benefits-Medical EPOMar 10, 2023 · Utility Billing	Expense	Stormwater Operations	$64.75
Benefits-Medical EPOApr 7, 2023 · Utility Billing	Expense	Stormwater Operations	$64.75
Benefits-Medical EPOFeb 24, 2023 · Utility Billing	Expense	Stormwater Operations	$64.75
Auto Parts LubricantsAug 3, 2022 · Utility Billing	Expense	Water Operations	$64.50
Benefits-457 401ACONTRIB MatchSep 9, 2022 · Accounting	Expense	General Fund	$64.01
Benefits-457 401ACONTRIB MatchOct 21, 2022 · Accounting	Expense	General Fund	$64.01
Benefits-457 401ACONTRIB MatchOct 7, 2022 · Accounting	Expense	General Fund	$64.01
Benefits-457 401ACONTRIB MatchNov 4, 2022 · Accounting	Expense	General Fund	$64.01
Benefits-457 401ACONTRIB MatchAug 26, 2022 · Accounting	Expense	General Fund	$64.01
Benefits-457 401ACONTRIB MatchSep 23, 2022 · Accounting	Expense	General Fund	$64.01
Benefits-457 401ACONTRIB MatchNov 18, 2022 · Accounting	Expense	General Fund	$64.01
Benefits-LifeAug 26, 2022 · Utility Billing	Expense	Water Operations	$63.84

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.