City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Printing ServicesOct 19, 2022 · Revenue	Expense	General Fund	$816.68
Benefits-Medical EPOApr 21, 2023 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPONov 18, 2022 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPONov 4, 2022 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPOJan 27, 2023 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPOJan 13, 2023 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPOJun 16, 2023 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPOMay 19, 2023 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPOMar 10, 2023 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPODec 2, 2022 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPONov 18, 2022 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPOMay 5, 2023 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPOJan 13, 2023 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPOApr 7, 2023 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPOMar 10, 2023 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPOJun 2, 2023 · Accounting	Expense	General Fund	$814.40
Benefits-Medical EPODec 16, 2022 · Accounting	Expense	General Fund	$814.40
Paid Sick PayAug 12, 2022 · Finance Admin	Expense	General Fund	$813.38
Holiday PayDec 2, 2022 · Revenue	Expense	General Fund	$811.18
Paid Time OffNov 4, 2022 · Procurement	Expense	General Fund	$807.46
UniformsSep 30, 2022 · Utility Billing	Expense	Water Operations	$806.30
Paid Time OffOct 7, 2022 · Budget	Expense	General Fund	$804.47
Benefits-FICADec 2, 2022 · Utility Billing	Expense	Sewer Operations	$803.66
Holiday PayOct 21, 2022 · Finance Admin	Expense	General Fund	$802.49
Benefits-Medical PPOJun 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$801.67
Benefits-Medical PPOMar 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$801.66
Benefits-Medical PPOApr 21, 2023 · Utility Billing	Expense	Solid Waste Operations	$801.66
Benefits-Medical PPOMay 5, 2023 · Utility Billing	Expense	Solid Waste Operations	$801.66
Benefits-Medical PPOFeb 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$801.66
Benefits-Medical PPOApr 7, 2023 · Utility Billing	Expense	Solid Waste Operations	$801.66
Benefits-Medical PPOMar 24, 2023 · Utility Billing	Expense	Solid Waste Operations	$801.66
Benefits-Medical PPOFeb 10, 2023 · Utility Billing	Expense	Solid Waste Operations	$801.66
Benefits-Medical PPOMay 19, 2023 · Utility Billing	Expense	Solid Waste Operations	$801.66
Benefits-FICAOct 7, 2022 · Utility Billing	Expense	Sewer Operations	$801.59
Taxes Charges Service FeesMar 31, 2023 · Revenue	Expense	General Fund	$801.17
Office SuppliesDec 1, 2022 · Finance Admin	Expense	General Fund	$798.71
Paid Time OffJul 15, 2022 · Utility Billing	Expense	Solid Waste Operations	$794.52
Paid Sick PayDec 16, 2022 · Utility Billing	Expense	Water Operations	$793.62
Holiday PayJan 13, 2023 · Accounting	Expense	General Fund	$790.96
Benefits-FICADec 16, 2022 · Utility Billing	Expense	Sewer Operations	$788.55
Gas and FuelOct 31, 2022 · Utility Billing	Expense	Water Operations	$784.79
Benefits-FICAJan 13, 2023 · Utility Billing	Expense	Sewer Operations	$782.63
Benefits-ASRSSep 23, 2022 · Accounting	Expense	General Fund	$777.73
Benefits-ASRSAug 26, 2022 · Accounting	Expense	General Fund	$777.73
Benefits-ASRSOct 21, 2022 · Accounting	Expense	General Fund	$777.73
Benefits-ASRSOct 7, 2022 · Accounting	Expense	General Fund	$777.73
Benefits-ASRSNov 4, 2022 · Accounting	Expense	General Fund	$777.73
Benefits-ASRSNov 18, 2022 · Accounting	Expense	General Fund	$777.73
Benefits-ASRSSep 9, 2022 · Accounting	Expense	General Fund	$777.73
Benefits-Medical EPODec 16, 2022 · Utility Billing	Expense	Sewer Operations	$776.12

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.