City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical EPOOct 7, 2022 · Finance Admin	Expense	General Fund	$722.11
Benefits-Medical EPOSep 23, 2022 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPOSep 9, 2022 · Finance Admin	Expense	General Fund	$722.11
Benefits-Medical EPOJun 2, 2023 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPOSep 23, 2022 · Finance Admin	Expense	General Fund	$722.11
Benefits-Medical EPOOct 7, 2022 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPOFeb 10, 2023 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPONov 18, 2022 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPOMay 5, 2023 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPOAug 26, 2022 · Finance Admin	Expense	General Fund	$722.11
Benefits-Medical EPOJul 1, 2022 · Revenue	Expense	General Fund	$722.11
Benefits-Medical EPODec 16, 2022 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPONov 4, 2022 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPOApr 21, 2023 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPOMay 19, 2023 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPOJul 1, 2022 · Finance Admin	Expense	General Fund	$722.11
Benefits-Medical EPOAug 12, 2022 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPOOct 21, 2022 · Budget	Expense	General Fund	$722.11
Benefits-Medical EPOAug 12, 2022 · Finance Admin	Expense	General Fund	$722.11
Benefits-Medical EPOJan 13, 2023 · Finance Admin	Expense	General Fund	$722.11
Benefits-Medical EPOOct 21, 2022 · Finance Admin	Expense	General Fund	$722.11
Benefits-Medical EPONov 4, 2022 · Finance Admin	Expense	General Fund	$722.11
Utilsvc-Cell Phone_PagersMar 31, 2023 · Utility Billing	Expense	Water Operations	$721.27
Benefits-FICAJul 15, 2022 · Procurement	Expense	General Fund	$719.07
Equipment Rental ExpMar 24, 2023 · Utility Billing	Expense	Sewer Operations	$713.96
Paid Sick PayApr 21, 2023 · Finance Admin	Expense	General Fund	$713.32
Stand byAug 12, 2022 · Utility Billing	Expense	Water Operations	$713.00
Paid Sick PayOct 7, 2022 · Utility Billing	Expense	Water Operations	$712.06
Paid Time OffMay 19, 2023 · Accounting	Expense	General Fund	$709.22
Benefits-FICAAug 12, 2022 · Utility Billing	Expense	Sewer Operations	$708.44
Professional_Outside Svc-OtherJun 20, 2023 · Utility Billing	Expense	Stormwater Operations	$708.33
Professional_Outside Svc-OtherMay 18, 2023 · Utility Billing	Expense	Stormwater Operations	$708.33
Benefits-FICAAug 26, 2022 · Utility Billing	Expense	Sewer Operations	$707.91
Paid Time OffJun 30, 2023 · Utility Billing	Expense	Sewer Operations	$707.48
Holiday PayJul 29, 2022 · Revenue	Expense	General Fund	$705.78
Benefits-FICASep 9, 2022 · Utility Billing	Expense	Sewer Operations	$705.44
Overtime CompensationDec 2, 2022 · Utility Billing	Expense	Water Operations	$704.32
Holiday PayJun 2, 2023 · Revenue	Expense	General Fund	$698.60
Stand byMay 19, 2023 · Utility Billing	Expense	Water Operations	$698.00
Taxes Charges Service FeesOct 31, 2022 · Revenue	Expense	General Fund	$697.20
Paid Time OffNov 18, 2022 · Utility Billing	Expense	Sewer Operations	$696.09
Benefits-ASRSDec 2, 2022 · Utility Billing	Expense	Solid Waste Operations	$692.37
Prof Svc-Software LicensesDec 1, 2022 · Budget	Expense	General Fund	$690.96
Paid Time OffJun 16, 2023 · Accounting	Expense	General Fund	$690.42
Paid Time OffFeb 10, 2023 · Revenue	Expense	General Fund	$689.54
Benefits-Medical HMOOct 21, 2022 · Utility Billing	Expense	Sewer Operations	$688.92
Benefits-Medical HMOOct 7, 2022 · Utility Billing	Expense	Sewer Operations	$688.91
Benefits-Medical HMOAug 26, 2022 · Utility Billing	Expense	Sewer Operations	$688.91
Benefits-Medical HMOAug 12, 2022 · Utility Billing	Expense	Sewer Operations	$688.90
Benefits-Medical HMOJul 1, 2022 · Utility Billing	Expense	Sewer Operations	$688.90

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.