City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical EPOJan 13, 2023 · Utility Billing	Expense	Sewer Operations	$776.11
Benefits-Medical EPODec 2, 2022 · Utility Billing	Expense	Sewer Operations	$776.11
Travel and TrainingJan 31, 2023 · Finance Admin	Expense	General Fund	$771.00
Benefits-FICANov 4, 2022 · Utility Billing	Expense	Sewer Operations	$770.39
Prof Svc-Public DefenderFeb 28, 2023 · Finance Admin	Expense	General Fund	$770.00
Holiday PayJan 13, 2023 · Utility Billing	Expense	Solid Waste Operations	$769.06
Benefits-FICAJul 1, 2022 · Utility Billing	Expense	Sewer Operations	$765.80
Benefits-FICAJul 15, 2022 · Utility Billing	Expense	Sewer Operations	$765.41
Paid Time OffJul 1, 2022 · Budget	Expense	General Fund	$763.75
Paid Time OffDec 16, 2022 · Utility Billing	Expense	Sewer Operations	$760.91
Paid Time OffMar 24, 2023 · Accounting	Expense	General Fund	$760.75
Benefits-FICAJan 13, 2023 · Revenue	Expense	General Fund	$760.58
Paid Sick PayMay 19, 2023 · Procurement	Expense	General Fund	$760.28
Paid Sick PayNov 4, 2022 · Procurement	Expense	General Fund	$760.20
Books and SubscriptionsDec 1, 2022 · Accounting	Expense	General Fund	$760.00
Gas and FuelMay 8, 2023 · Utility Billing	Expense	Water Operations	$759.57
Benefits-ASRSJul 1, 2022 · Accounting	Expense	General Fund	$757.70
Paid Time OffMar 10, 2023 · Procurement	Expense	General Fund	$757.25
Holiday PayJun 30, 2023 · Accounting	Expense	General Fund	$755.90
Paid Time OffJun 30, 2023 · Accounting	Expense	General Fund	$755.85
Benefits-FICASep 23, 2022 · Utility Billing	Expense	Sewer Operations	$755.49
Benefits-Medical HMOOct 21, 2022 · Accounting	Expense	General Fund	$753.66
Benefits-Medical HMONov 4, 2022 · Accounting	Expense	General Fund	$753.66
Benefits-Medical HMOJul 15, 2022 · Accounting	Expense	General Fund	$753.66
Benefits-Medical HMOJun 16, 2023 · Finance Admin	Expense	General Fund	$753.66
Benefits-Medical HMOMay 19, 2023 · Finance Admin	Expense	General Fund	$753.66
Benefits-Medical HMOSep 9, 2022 · Accounting	Expense	General Fund	$753.66
Benefits-Medical HMOJul 1, 2022 · Finance Admin	Expense	General Fund	$753.66
Benefits-Medical HMOJun 2, 2023 · Finance Admin	Expense	General Fund	$753.66
Benefits-Medical HMOMay 5, 2023 · Finance Admin	Expense	General Fund	$753.66
Benefits-Medical HMOOct 7, 2022 · Accounting	Expense	General Fund	$753.66
Benefits-Medical HMOAug 12, 2022 · Accounting	Expense	General Fund	$753.66
Benefits-Medical HMOJul 1, 2022 · Accounting	Expense	General Fund	$753.66
Benefits-Medical HMONov 4, 2022 · Accounting	Expense	General Fund	$753.66
Benefits-Medical HMOAug 12, 2022 · Accounting	Expense	General Fund	$753.66
Benefits-Medical HMOSep 9, 2022 · Accounting	Expense	General Fund	$753.66
Holiday PayJun 16, 2023 · Accounting	Expense	General Fund	$753.26
Utilsvc-Cell Phone_PagersJan 31, 2023 · Utility Billing	Expense	Water Operations	$752.52
Benefits-FICAMar 10, 2023 · Utility Billing	Expense	Sewer Operations	$749.16
Benefits-Medical PPODec 2, 2022 · Utility Billing	Expense	Solid Waste Operations	$747.78
Benefits-Medical PPOJan 13, 2023 · Utility Billing	Expense	Solid Waste Operations	$747.76
Benefits-Medical PPOJan 27, 2023 · Utility Billing	Expense	Solid Waste Operations	$747.76
Benefits-Medical PPODec 16, 2022 · Utility Billing	Expense	Solid Waste Operations	$747.76
Holiday PayDec 2, 2022 · Accounting	Expense	General Fund	$747.56
Benefits-ASRSJul 29, 2022 · Accounting	Expense	General Fund	$745.92
Benefits-ASRSAug 12, 2022 · Accounting	Expense	General Fund	$745.92
Benefits-ASRSJul 15, 2022 · Accounting	Expense	General Fund	$745.92
Benefits-Medical PPOMay 5, 2023 · Finance Admin	Expense	General Fund	$744.25
Benefits-Medical PPONov 4, 2022 · Finance Admin	Expense	General Fund	$744.25
Benefits-Medical PPOApr 7, 2023 · Finance Admin	Expense	General Fund	$744.25

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.