City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-FICAOct 21, 2022 · Procurement	Expense	General Fund	$853.16
Gas and FuelSep 14, 2022 · Utility Billing	Expense	Water Operations	$853.15
Holiday PayDec 2, 2022 · Utility Billing	Expense	Solid Waste Operations	$849.24
Benefits-Medical PPOFeb 24, 2023 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOJul 1, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOJul 15, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOOct 21, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPONov 18, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOJun 2, 2023 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOJul 15, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOMar 10, 2023 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOApr 7, 2023 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOSep 23, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOAug 12, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOMay 19, 2023 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOSep 23, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOJan 13, 2023 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOFeb 10, 2023 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOAug 12, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOOct 7, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOJun 16, 2023 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPONov 4, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOMar 10, 2023 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOJun 2, 2023 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOMay 19, 2023 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOOct 7, 2022 · Accounting	Expense	General Fund	$848.32
Benefits-Medical PPOApr 21, 2023 · Accounting	Expense	General Fund	$848.32
Utilsvc-Cell Phone_PagersJul 31, 2022 · Utility Billing	Expense	Water Operations	$846.53
Utilsvc-Cell Phone_PagersDec 1, 2022 · Utility Billing	Expense	Water Operations	$845.73
Benefits-ASRSJun 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$845.26
Postage and MailingsJun 21, 2023 · Utility Billing	Expense	Stormwater Operations	$845.18
Utilsvc-Cell Phone_PagersSep 30, 2022 · Utility Billing	Expense	Water Operations	$844.20
Paid Time OffMay 19, 2023 · Finance Admin	Expense	General Fund	$843.90
Utilsvc-Cell Phone_PagersOct 31, 2022 · Utility Billing	Expense	Water Operations	$843.13
Benefits-ASRSMay 5, 2023 · Utility Billing	Expense	Solid Waste Operations	$842.91
Office SuppliesMay 31, 2023 · Finance Admin	Expense	General Fund	$842.79
Benefits-ASRSMay 19, 2023 · Utility Billing	Expense	Solid Waste Operations	$841.94
Utilsvc-Cell Phone_PagersAug 31, 2022 · Utility Billing	Expense	Water Operations	$837.33
Holiday PayJul 1, 2022 · Accounting	Expense	General Fund	$835.49
Paid Time OffJun 16, 2023 · Utility Billing	Expense	Solid Waste Operations	$834.31
Benefits-ASRSApr 21, 2023 · Utility Billing	Expense	Solid Waste Operations	$833.23
Paid Time OffFeb 10, 2023 · Finance Admin	Expense	General Fund	$830.18
Paid Sick PayJul 15, 2022 · Procurement	Expense	General Fund	$829.66
Paid Sick PayApr 21, 2023 · Accounting	Expense	General Fund	$828.47
Gas and FuelNov 21, 2022 · Utility Billing	Expense	Water Operations	$828.18
Benefits-FICADec 30, 2022 · Utility Billing	Expense	Sewer Operations	$827.75
Holiday PaySep 23, 2022 · Utility Billing	Expense	Sewer Operations	$826.90
Paid Sick PayDec 2, 2022 · Accounting	Expense	General Fund	$825.55
Benefits-FICANov 18, 2022 · Utility Billing	Expense	Sewer Operations	$825.48
Taxes Charges Service FeesNov 30, 2022 · Revenue	Expense	General Fund	$818.65

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.