City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJul 14, 2023 · Utility Billing | Expense | Water Operations | ($109.56) |
| Benefits-Medical HMOJun 30, 2024 · Utility Billing | Expense | Stormwater Operations | ($110.76) |
| Benefits-MedicareJul 14, 2023 · Procurement | Expense | General Fund | ($112.29) |
| Benefits-ASRSJul 14, 2023 · Utility Billing | Expense | Stormwater Operations | ($114.17) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Budget | Expense | General Fund | ($123.99) |
| Benefits-MedicareJul 14, 2023 · Utility Billing | Expense | Sewer Operations | ($130.98) |
| Benefits-MedicareJul 14, 2023 · Accounting | Expense | General Fund | ($137.63) |
| Workers CompensationJul 14, 2023 · Utility Billing | Expense | Water Operations | ($139.39) |
| Benefits-MedicareJul 14, 2023 · Finance Admin | Expense | General Fund | ($146.50) |
| Benefits-MedicareJul 14, 2023 · Planning & Project Management | Expense | General Fund | ($147.13) |
| Benefits-MedicareJul 14, 2023 · Revenue | Expense | General Fund | ($149.59) |
| Dues and MembershipsJun 30, 2024 · Accounting | Expense | General Fund | ($150.00) |
| Legacy Workers CompensationJul 14, 2023 · Utility Billing | Expense | Water Operations | ($151.39) |
| Benefits-MedicareJul 14, 2023 · Budget | Expense | General Fund | ($172.24) |
| Benefits-FICAJul 14, 2023 · Accounting | Expense | General Fund | ($172.91) |
| Travel and TrainingJul 31, 2023 · Procurement | Expense | General Fund | ($179.00) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Utility Billing | Expense | Water Operations | ($179.15) |
| Travel and TrainingAug 31, 2023 · Procurement | Expense | General Fund | ($180.78) |
| Travel and TrainingAug 31, 2023 · Finance Admin | Expense | General Fund | ($180.78) |
| Purchase Card ExpenseDec 1, 2023 · Planning & Project Management | Expense | General Fund | ($188.18) |
| Benefits-Medical EPOJun 30, 2024 · Utility Billing | Expense | Stormwater Operations | ($193.53) |
| Books and SubscriptionsJun 30, 2024 · Finance Admin | Expense | General Fund | ($199.00) |
| Paid Sick PayJul 14, 2023 · Budget | Expense | General Fund | ($226.91) |
| Paid Sick PayJul 14, 2023 · Planning & Project Management | Expense | General Fund | ($232.38) |
| Benefits-FICAJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | ($235.13) |
| Benefits-MedicareJul 14, 2023 · Utility Billing | Expense | Water Operations | ($250.50) |
| Stand byJul 14, 2023 · Utility Billing | Expense | Water Operations | ($255.00) |
| Holiday PayJul 14, 2023 · Accounting | Expense | General Fund | ($259.81) |
| Workers CompensationDec 31, 2023 · Planning & Project Management | Expense | General Fund | ($260.52) |
| Travel and TrainingMay 31, 2024 · Planning & Project Management | Expense | General Fund | ($300.00) |
| Overtime CompensationJul 14, 2023 · Utility Billing | Expense | Water Operations | ($303.86) |
| Holiday PayJul 14, 2023 · Accounting | Expense | General Fund | ($311.77) |
| Benefits-ASRSJul 14, 2023 · Accounting | Expense | General Fund | ($352.74) |
| Holiday PayJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | ($362.57) |
| Paid Time OffJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | ($377.95) |
| Benefits-Medical PPOJun 30, 2024 · Utility Billing | Expense | Stormwater Operations | ($383.75) |
| Holiday PayJul 14, 2023 · Budget | Expense | General Fund | ($391.15) |
| Paid Time OffJul 14, 2023 · Accounting | Expense | General Fund | ($408.16) |
| Office SuppliesMar 31, 2024 · Planning & Project Management | Expense | Transportation Improvement | ($412.00) |
| Benefits-Medical HMOJun 30, 2024 · Utility Billing | Expense | Solid Waste Operations | ($469.89) |
| Benefits-FICAJul 14, 2023 · Procurement | Expense | General Fund | ($480.15) |
| Benefits-ASRSJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | ($484.36) |
| Benefits-Medical PPOJun 30, 2024 · Procurement | Expense | General Fund | ($497.78) |
| Holiday PayJul 14, 2023 · Procurement | Expense | General Fund | ($498.22) |
| Benefits-FICAJul 14, 2023 · Utility Billing | Expense | Sewer Operations | ($560.00) |
| Paid Time OffJul 14, 2023 · Procurement | Expense | General Fund | ($583.87) |
| Benefits-FICAJul 14, 2023 · Accounting | Expense | General Fund | ($588.50) |
| Holiday PayJul 14, 2023 · Finance Admin | Expense | General Fund | ($609.64) |
| Benefits-Medical HMOJun 30, 2024 · Accounting | Expense | General Fund | ($613.23) |
| Benefits-Medical PPOJun 30, 2024 · Budget | Expense | General Fund | ($622.22) |
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.