City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Prof Svc-Service AgreementsOct 3, 2022 · Utility Billing	Expense	Solid Waste Operations	$903.63
Op Equip Tool Part Under 10KJan 31, 2023 · Utility Billing	Expense	Water Operations	$901.20
Paid Time OffJun 30, 2023 · Utility Billing	Expense	Sewer Operations	$900.11
Benefits-Medical PPOJun 16, 2023 · Utility Billing	Expense	Solid Waste Operations	$898.07
Overtime CompensationSep 9, 2022 · Utility Billing	Expense	Water Operations	$897.29
Benefits-FICAJul 1, 2022 · Revenue	Expense	General Fund	$896.13
Paid Time OffJan 13, 2023 · Utility Billing	Expense	Solid Waste Operations	$895.51
Paid Time OffFeb 24, 2023 · Utility Billing	Expense	Water Operations	$895.37
Paid Time OffFeb 10, 2023 · Accounting	Expense	General Fund	$893.90
Paid Sick PayNov 4, 2022 · Accounting	Expense	General Fund	$891.58
Vehicle MaintenanceDec 20, 2022 · Utility Billing	Expense	Water Operations	$891.45
Benefits-ASRSJun 16, 2023 · Utility Billing	Expense	Solid Waste Operations	$889.64
Benefits-ASRSJun 30, 2023 · Utility Billing	Expense	Solid Waste Operations	$889.60
Paid Time OffAug 26, 2022 · Accounting	Expense	General Fund	$889.23
Benefits-FICANov 18, 2022 · Finance Admin	Expense	General Fund	$888.50
Prof Svc-Service AgreementsFeb 27, 2023 · Utility Billing	Expense	Sewer Operations	$887.86
Benefits-FICADec 2, 2022 · Finance Admin	Expense	General Fund	$887.46
Benefits-FICADec 30, 2022 · Procurement	Expense	General Fund	$885.38
Benefits-FICANov 4, 2022 · Finance Admin	Expense	General Fund	$884.58
Benefits-FICAJul 29, 2022 · Procurement	Expense	General Fund	$883.84
Benefits-FICAJan 13, 2023 · Procurement	Expense	General Fund	$883.35
Benefits-FICAMar 10, 2023 · Procurement	Expense	General Fund	$883.35
Benefits-FICAFeb 10, 2023 · Procurement	Expense	General Fund	$883.35
Benefits-FICAJan 27, 2023 · Procurement	Expense	General Fund	$879.64
Benefits-FICAFeb 24, 2023 · Procurement	Expense	General Fund	$879.64
Technology Equip Under 10KSep 7, 2022 · Utility Billing	Expense	Water Operations	$878.85
Holiday PayMar 10, 2023 · Utility Billing	Expense	Sewer Operations	$878.68
Benefits-FICADec 16, 2022 · Finance Admin	Expense	General Fund	$878.38
Taxes Charges Service FeesDec 31, 2022 · Revenue	Expense	General Fund	$871.23
Prof Svc-Service AgreementsAug 2, 2022 · Utility Billing	Expense	Sewer Operations	$865.80
Holiday PayJun 30, 2023 · Utility Billing	Expense	Sewer Operations	$863.53
Paid Time OffNov 18, 2022 · Procurement	Expense	General Fund	$862.40
Paid Time OffDec 30, 2022 · Utility Billing	Expense	Sewer Operations	$861.55
Paid Time OffFeb 10, 2023 · Utility Billing	Expense	Sewer Operations	$860.37
Benefits-FICASep 23, 2022 · Procurement	Expense	General Fund	$859.38
Paid Sick PayOct 21, 2022 · Budget	Expense	General Fund	$858.99
Benefits-FICAOct 21, 2022 · Utility Billing	Expense	Sewer Operations	$858.90
Benefits-Medical EPOJul 1, 2022 · Utility Billing	Expense	Sewer Operations	$858.79
Benefits-Medical EPOJul 15, 2022 · Utility Billing	Expense	Sewer Operations	$858.78
Overtime CompensationFeb 24, 2023 · Utility Billing	Expense	Water Operations	$858.13
Paid Sick PayOct 21, 2022 · Revenue	Expense	General Fund	$857.78
Benefits-FICANov 4, 2022 · Procurement	Expense	General Fund	$856.90
Benefits-FICADec 2, 2022 · Procurement	Expense	General Fund	$856.90
Benefits-FICAOct 7, 2022 · Procurement	Expense	General Fund	$856.89
Benefits-FICAAug 12, 2022 · Procurement	Expense	General Fund	$856.89
Paid Time OffAug 12, 2022 · Accounting	Expense	General Fund	$855.54
Taxes Charges Service FeesJun 30, 2023 · Revenue	Expense	General Fund	$853.45
Benefits-FICAAug 26, 2022 · Procurement	Expense	General Fund	$853.18
Benefits-FICANov 18, 2022 · Procurement	Expense	General Fund	$853.17
Benefits-FICADec 16, 2022 · Procurement	Expense	General Fund	$853.17

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.