City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Computer SuppliesAug 31, 2022 · Finance Admin	Expense	General Fund	$74.18
Benefits-FICAMar 10, 2023 · Utility Billing	Expense	Stormwater Operations	$74.14
Holiday PayOct 7, 2022 · Utility Billing	Expense	Sewer Operations	$74.07
Benefits-MedicareMar 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$73.57
Benefits-FICAJan 27, 2023 · Utility Billing	Expense	Stormwater Operations	$73.39
Benefits-DentalJan 13, 2023 · Utility Billing	Expense	Solid Waste Operations	$73.34
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$73.33
Benefits-LifeJan 27, 2023 · Finance Admin	Expense	General Fund	$73.32
Benefits-457 401ACONTRIB MatchJun 16, 2023 · Utility Billing	Expense	Solid Waste Operations	$73.21
Benefits-FICAApr 7, 2023 · Utility Billing	Expense	Stormwater Operations	$73.13
Benefits-FICAFeb 10, 2023 · Utility Billing	Expense	Stormwater Operations	$73.13
Benefits-LifeOct 7, 2022 · Utility Billing	Expense	Water Operations	$72.88
Benefits-MedicareJan 27, 2023 · Utility Billing	Expense	Solid Waste Operations	$72.80
Benefits-FICAMar 24, 2023 · Utility Billing	Expense	Stormwater Operations	$72.75
Benefits-FICAFeb 24, 2023 · Utility Billing	Expense	Stormwater Operations	$72.75
Postage and MailingsJan 6, 2023 · Revenue	Expense	General Fund	$72.63
Benefits-MedicareFeb 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$72.55
Benefits-MedicareApr 7, 2023 · Utility Billing	Expense	Solid Waste Operations	$72.52
Benefits-LifeDec 16, 2022 · Utility Billing	Expense	Water Operations	$72.44
Benefits-LifeDec 2, 2022 · Utility Billing	Expense	Water Operations	$72.44
Taxes Charges Service FeesOct 10, 2022 · Utility Billing	Expense	Solid Waste Operations	$72.43
Benefits-MedicareMar 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$72.17
Benefits-MedicareFeb 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$72.15
Prof Svc-Software LicensesApr 1, 2023 · Finance Admin	Expense	General Fund	$71.99
Taxes Charges Service FeesApr 12, 2023 · Utility Billing	Expense	Solid Waste Operations	$71.77
Benefits-LifeOct 21, 2022 · Utility Billing	Expense	Water Operations	$71.23
Benefits-LifeMar 24, 2023 · Utility Billing	Expense	Water Operations	$70.96
Benefits-LifeMar 10, 2023 · Utility Billing	Expense	Water Operations	$70.96
Benefits-LifeFeb 10, 2023 · Utility Billing	Expense	Water Operations	$70.96
Benefits-LifeFeb 24, 2023 · Utility Billing	Expense	Water Operations	$70.96
Benefits-LifeJan 13, 2023 · Utility Billing	Expense	Water Operations	$70.86
Prof Svc-Service AgreementsJun 3, 2023 · Utility Billing	Expense	Stormwater Operations	$70.60
Benefits-DentalJan 27, 2023 · Utility Billing	Expense	Solid Waste Operations	$70.42
Phone SuppliesDec 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$70.29
Benefits-FICAAug 12, 2022 · Utility Billing	Expense	Stormwater Operations	$70.12
Postage and MailingsMar 8, 2023 · Procurement	Expense	General Fund	$70.08
Benefits-FICAAug 26, 2022 · Utility Billing	Expense	Stormwater Operations	$70.07
Paid Time OffJun 30, 2023 · Utility Billing	Expense	Stormwater Operations	$70.03
Dues and MembershipsDec 1, 2022 · Accounting	Expense	General Fund	$70.00
Benefits-FICASep 9, 2022 · Utility Billing	Expense	Stormwater Operations	$69.83
Printing ServicesJan 31, 2023 · Accounting	Expense	General Fund	$69.71
Benefits-MedicareAug 12, 2022 · Utility Billing	Expense	Solid Waste Operations	$69.56
Benefits-MedicareAug 26, 2022 · Utility Billing	Expense	Solid Waste Operations	$69.53
Paid Sick PayMar 10, 2023 · Utility Billing	Expense	Sewer Operations	$69.43
Benefits-LifeNov 4, 2022 · Utility Billing	Expense	Water Operations	$69.34
Benefits-457 401ACONTRIB MatchJun 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$69.33
Benefits-457 401ACONTRIB MatchMay 19, 2023 · Utility Billing	Expense	Solid Waste Operations	$69.31
Travel and TrainingOct 31, 2022 · Utility Billing	Expense	Water Operations	$69.30
Benefits-MedicareSep 9, 2022 · Utility Billing	Expense	Solid Waste Operations	$69.26
Overtime CompensationOct 7, 2022 · Finance Admin	Expense	General Fund	$69.26

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.