City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-MedicareDec 2, 2022 · Utility Billing	Expense	Solid Waste Operations	$78.91
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Procurement	Expense	General Fund	$78.78
Benefits-MedicareOct 7, 2022 · Utility Billing	Expense	Solid Waste Operations	$78.71
Benefits-DentalDec 2, 2022 · Utility Billing	Expense	Solid Waste Operations	$78.48
Benefits-DentalDec 16, 2022 · Utility Billing	Expense	Solid Waste Operations	$78.48
Benefits-FICADec 16, 2022 · Utility Billing	Expense	Stormwater Operations	$78.06
Benefits-MedicareJun 30, 2023 · Accounting	Expense	General Fund	$78.03
Prof Svc-Software LicensesMar 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$77.74
Advertising ExpenseNov 30, 2022 · Procurement	Expense	General Fund	$77.70
Benefits-FICAJan 13, 2023 · Utility Billing	Expense	Stormwater Operations	$77.47
Benefits-MedicareDec 16, 2022 · Utility Billing	Expense	Solid Waste Operations	$77.42
Benefits-MedicareJan 13, 2023 · Utility Billing	Expense	Solid Waste Operations	$76.84
Benefits-Medical EPOJan 13, 2023 · Utility Billing	Expense	Stormwater Operations	$76.82
Benefits-Medical EPODec 16, 2022 · Utility Billing	Expense	Stormwater Operations	$76.82
Benefits-Medical EPODec 2, 2022 · Utility Billing	Expense	Stormwater Operations	$76.82
Benefits-FICANov 4, 2022 · Utility Billing	Expense	Stormwater Operations	$76.24
Office SuppliesAug 31, 2022 · Procurement	Expense	General Fund	$75.95
Holiday PayAug 26, 2022 · Utility Billing	Expense	Sewer Operations	$75.92
Paid Sick PaySep 23, 2022 · Utility Billing	Expense	Sewer Operations	$75.92
Benefits-FICAJul 1, 2022 · Utility Billing	Expense	Stormwater Operations	$75.79
Benefits-FICAJul 15, 2022 · Utility Billing	Expense	Stormwater Operations	$75.77
Benefits-MedicareNov 4, 2022 · Utility Billing	Expense	Solid Waste Operations	$75.64
Benefits-DentalFeb 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$75.56
Benefits-DentalMar 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$75.56
Benefits-DentalFeb 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$75.56
Benefits-DentalApr 21, 2023 · Utility Billing	Expense	Solid Waste Operations	$75.56
Benefits-LifeNov 18, 2022 · Utility Billing	Expense	Water Operations	$75.56
Benefits-DentalMar 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$75.56
Benefits-DentalApr 7, 2023 · Utility Billing	Expense	Solid Waste Operations	$75.56
Paid Time OffDec 16, 2022 · Utility Billing	Expense	Stormwater Operations	$75.32
Benefits-MedicareJul 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$75.20
Benefits-MedicareJul 15, 2022 · Utility Billing	Expense	Solid Waste Operations	$75.16
Benefits-MedicareMay 19, 2023 · Accounting	Expense	General Fund	$75.08
Benefits-LifeMar 10, 2023 · Finance Admin	Expense	General Fund	$75.08
Benefits-LifeApr 7, 2023 · Finance Admin	Expense	General Fund	$75.08
Benefits-LifeApr 21, 2023 · Finance Admin	Expense	General Fund	$75.08
Benefits-MedicareJun 2, 2023 · Accounting	Expense	General Fund	$75.08
Benefits-LifeFeb 24, 2023 · Finance Admin	Expense	General Fund	$75.08
Benefits-LifeFeb 10, 2023 · Finance Admin	Expense	General Fund	$75.08
Benefits-LifeMar 24, 2023 · Finance Admin	Expense	General Fund	$75.08
Benefits-MedicareJun 16, 2023 · Accounting	Expense	General Fund	$75.06
Benefits-MedicareMay 5, 2023 · Accounting	Expense	General Fund	$75.06
Overtime CompensationJul 29, 2022 · Utility Billing	Expense	Sewer Operations	$75.03
Employee Certs_LicensingSep 16, 2022 · Utility Billing	Expense	Water Operations	$75.00
Holiday PayNov 4, 2022 · Utility Billing	Expense	Sewer Operations	$74.93
Benefits-FICASep 23, 2022 · Utility Billing	Expense	Stormwater Operations	$74.77
Holiday PayOct 21, 2022 · Utility Billing	Expense	Solid Waste Operations	$74.60
Office SuppliesOct 31, 2022 · Utility Billing	Expense	Sewer Operations	$74.42
Benefits-MedicareSep 23, 2022 · Utility Billing	Expense	Solid Waste Operations	$74.19
Postage and MailingsAug 31, 2022 · Utility Billing	Expense	Sewer Operations	$74.18

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.