City Budget Review

Every Finance line, fiscal year 2023

5,408 lines.

Finance published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-FICAJun 2, 2023 · Utility Billing	Expense	Sewer Operations	$984.86
Benefits-FICAMar 24, 2023 · Procurement	Expense	General Fund	$984.57
Benefits-FICAMay 19, 2023 · Utility Billing	Expense	Sewer Operations	$984.47
Benefits-FICAApr 21, 2023 · Procurement	Expense	General Fund	$983.57
Paid Sick PayNov 4, 2022 · Finance Admin	Expense	General Fund	$983.11
Paid Time OffMay 5, 2023 · Utility Billing	Expense	Sewer Operations	$982.50
Benefits-FICAMay 5, 2023 · Utility Billing	Expense	Sewer Operations	$982.00
Paid Time OffAug 26, 2022 · Utility Billing	Expense	Sewer Operations	$978.09
Benefits-FICAApr 21, 2023 · Utility Billing	Expense	Sewer Operations	$973.69
Postage and MailingsMay 2, 2023 · Utility Billing	Expense	Solid Waste Operations	$973.37
Postage and MailingsAug 1, 2022 · Utility Billing	Expense	Solid Waste Operations	$971.76
Benefits-ASRSJun 30, 2023 · Procurement	Expense	General Fund	$969.66
Paid Sick PayJul 29, 2022 · Revenue	Expense	General Fund	$965.92
Paid Time OffNov 4, 2022 · Revenue	Expense	General Fund	$965.92
Benefits-Medical EPOMay 19, 2023 · Utility Billing	Expense	Sewer Operations	$963.19
Paid Sick PayJan 13, 2023 · Accounting	Expense	General Fund	$962.25
Benefits-Medical EPOMay 5, 2023 · Utility Billing	Expense	Sewer Operations	$961.59
Benefits-Medical EPOJun 2, 2023 · Utility Billing	Expense	Sewer Operations	$961.57
Benefits-Medical EPOJun 16, 2023 · Utility Billing	Expense	Sewer Operations	$961.56
Benefits-FICASep 9, 2022 · Procurement	Expense	General Fund	$958.97
Taxes Charges Service FeesMay 31, 2023 · Revenue	Expense	General Fund	$954.11
Overtime CompensationJun 16, 2023 · Utility Billing	Expense	Water Operations	$954.09
Paid Time OffNov 18, 2022 · Finance Admin	Expense	General Fund	$953.04
Holiday PayJan 27, 2023 · Utility Billing	Expense	Sewer Operations	$951.98
Benefits-FICADec 30, 2022 · Finance Admin	Expense	General Fund	$945.46
Gas and FuelNov 10, 2022 · Utility Billing	Expense	Water Operations	$941.59
Holiday PayJul 15, 2022 · Accounting	Expense	General Fund	$940.24
Paid Sick PayJun 2, 2023 · Budget	Expense	General Fund	$935.64
Full-Time SalariesMar 24, 2023 · Utility Billing	Expense	Stormwater Operations	$934.85
Benefits-Medical PPONov 18, 2022 · Utility Billing	Expense	Solid Waste Operations	$934.70
Paid Time OffOct 7, 2022 · Accounting	Expense	General Fund	$930.80
Paid Time OffNov 18, 2022 · Accounting	Expense	General Fund	$930.80
Paid Time OffOct 21, 2022 · Accounting	Expense	General Fund	$927.87
Benefits-FICAApr 21, 2023 · Revenue	Expense	General Fund	$926.78
Benefits-FICAApr 7, 2023 · Revenue	Expense	General Fund	$926.29
Prof Svc-Public DefenderNov 15, 2022 · Finance Admin	Expense	General Fund	$925.00
Benefits-FICAMar 10, 2023 · Revenue	Expense	General Fund	$923.31
Benefits-FICAMar 24, 2023 · Revenue	Expense	General Fund	$923.02
Benefits-FICAFeb 10, 2023 · Revenue	Expense	General Fund	$920.77
Benefits-FICAFeb 24, 2023 · Revenue	Expense	General Fund	$919.80
Prof Svc-Service AgreementsJun 12, 2023 · Utility Billing	Expense	Solid Waste Operations	$919.10
Gas and FuelSep 2, 2022 · Utility Billing	Expense	Water Operations	$918.72
Water Meter and Parts SuppliesAug 3, 2022 · Utility Billing	Expense	Water Operations	$917.76
Overtime CompensationDec 30, 2022 · Utility Billing	Expense	Water Operations	$917.66
Gas and FuelOct 19, 2022 · Utility Billing	Expense	Water Operations	$916.16
Holiday PayJul 15, 2022 · Utility Billing	Expense	Sewer Operations	$915.59
Benefits-FICAJun 30, 2023 · Procurement	Expense	General Fund	$913.67
Paid Time OffJul 1, 2022 · Utility Billing	Expense	Sewer Operations	$908.04
Benefits-FICAJan 27, 2023 · Revenue	Expense	General Fund	$907.82
Full-Time SalariesJan 13, 2023 · Utility Billing	Expense	Stormwater Operations	$903.78

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.