City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherMay 18, 2023 · Utility Billing | Expense | Sewer Operations | $7,151.35 |
| Prof Svc-Financial ServicesFeb 28, 2023 · Revenue | Expense | General Fund | $7,110.14 |
| Postage and MailingsJun 21, 2023 · Utility Billing | Expense | Water Operations | $7,041.60 |
| Water Meter and Parts SuppliesDec 13, 2022 · Utility Billing | Expense | Water Operations | $7,016.31 |
| Water Meter and Parts SuppliesAug 19, 2022 · Utility Billing | Expense | Water Operations | $6,936.03 |
| Hydrant Meter DeploymentUtility Billing | Revenue | Water Operations | $6,800.00 |
| Water Meter and Parts SuppliesMay 22, 2023 · Utility Billing | Expense | Water Operations | $6,799.26 |
| Full-Time SalariesJun 30, 2023 · Procurement | Expense | General Fund | $6,796.45 |
| Full-Time SalariesMay 19, 2023 · Utility Billing | Expense | Solid Waste Operations | $6,763.43 |
| Prof Svc-Software LicensesApr 25, 2023 · Revenue | Expense | General Fund | $6,734.36 |
| Paid Time OffJul 29, 2022 · Finance Admin | Expense | General Fund | $6,699.32 |
| Furn Fixture Equip Under 10KFeb 27, 2023 · Procurement | Expense | General Fund | $6,548.04 |
| Taxes Charges Service FeesJun 30, 2023 · Utility Billing | Expense | Solid Waste Operations | $6,493.01 |
| Prof Svc-Service AgreementsMay 10, 2023 · Utility Billing | Expense | Sewer Operations | $6,483.51 |
| Prof Svc-Service AgreementsApr 4, 2023 · Utility Billing | Expense | Sewer Operations | $6,448.19 |
| Full-Time SalariesJun 30, 2023 · Utility Billing | Expense | Solid Waste Operations | $6,443.60 |
| Full-Time SalariesApr 21, 2023 · Utility Billing | Expense | Solid Waste Operations | $6,377.18 |
| Professional_Outside Svc-OtherAug 19, 2022 · Accounting | Expense | General Fund | $6,375.00 |
| Full-Time SalariesMay 5, 2023 · Utility Billing | Expense | Solid Waste Operations | $6,367.29 |
| Full-Time SalariesSep 9, 2022 · Accounting | Expense | General Fund | $6,357.53 |
| Full-Time SalariesJun 2, 2023 · Utility Billing | Expense | Solid Waste Operations | $6,301.69 |
| Prof Svc-Audit ServicesFeb 16, 2023 · Accounting | Expense | General Fund | $6,277.50 |
| Water Meter and Parts SuppliesDec 20, 2022 · Utility Billing | Expense | Water Operations | $6,198.50 |
| Water Meter and Parts SuppliesMay 10, 2023 · Finance DIF/CIP | Expense | Water Utility Capital | $6,198.50 |
| Paid Time OffJul 15, 2022 · Finance Admin | Expense | General Fund | $6,113.75 |
| Paid Time OffApr 7, 2023 · Budget | Expense | General Fund | $6,112.60 |
| Full-Time SalariesOct 7, 2022 · Accounting | Expense | General Fund | $6,089.38 |
| Prof Svc-Public DefenderDec 9, 2022 · Finance Admin | Expense | General Fund | $6,016.67 |
| Professional_Outside Svc-OtherJun 20, 2023 · Utility Billing | Expense | Water Operations | $5,937.21 |
| Professional_Outside Svc-OtherMay 18, 2023 · Utility Billing | Expense | Water Operations | $5,937.21 |
| Prof Svc-Public DefenderOct 13, 2022 · Finance Admin | Expense | General Fund | $5,920.00 |
| Full-Time SalariesAug 26, 2022 · Accounting | Expense | General Fund | $5,864.11 |
| Paid Time OffJul 29, 2022 · Utility Billing | Expense | Water Operations | $5,862.09 |
| Prof Svc-Service AgreementsFeb 3, 2023 · Utility Billing | Expense | Sewer Operations | $5,831.27 |
| Taxes Charges Service FeesSep 30, 2022 · Utility Billing | Expense | Solid Waste Operations | $5,816.62 |
| Full-Time SalariesNov 4, 2022 · Accounting | Expense | General Fund | $5,812.73 |
| Taxes Charges Service FeesJul 31, 2022 · Utility Billing | Expense | Solid Waste Operations | $5,795.01 |
| Paid Time OffJan 13, 2023 · Accounting | Expense | General Fund | $5,709.25 |
| Prof Svc-Service AgreementsNov 1, 2022 · Utility Billing | Expense | Sewer Operations | $5,700.48 |
| Full-Time SalariesNov 18, 2022 · Accounting | Expense | General Fund | $5,691.89 |
| Taxes Charges Service FeesOct 31, 2022 · Revenue | Expense | General Fund | $5,656.22 |
| Full-Time SalariesJun 16, 2023 · Utility Billing | Expense | Solid Waste Operations | $5,648.28 |
| Taxes Charges Service FeesDec 31, 2022 · Utility Billing | Expense | Solid Waste Operations | $5,638.14 |
| Taxes Charges Service FeesApr 30, 2023 · Utility Billing | Expense | Solid Waste Operations | $5,578.80 |
| Paid Time OffMay 5, 2023 · Budget | Expense | General Fund | $5,508.86 |
| Technology Equip Under 10KApr 12, 2023 · Utility Billing | Expense | Water Operations | $5,455.39 |
| Postage and MailingsMay 4, 2023 · Utility Billing | Expense | Solid Waste Operations | $5,400.00 |
| Prof Svc-Public DefenderOct 7, 2022 · Finance Admin | Expense | General Fund | $5,360.00 |
| Full-Time SalariesMay 5, 2023 · Accounting | Expense | General Fund | $5,328.00 |
| Utility Service Fees RevenueUtility Billing | Revenue | Sewer Operations | $5,322.04 |
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.