City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 14, 2023 · Procurement | Expense | General Fund | ($11.99) |
| Overtime CompensationJul 14, 2023 · Utility Billing | Expense | Sewer Operations | ($12.11) |
| Legacy Workers CompensationJul 14, 2023 · Budget | Expense | General Fund | ($12.24) |
| Furn Fixture Equip Under 10KJan 10, 2024 · Finance Admin | Expense | General Fund | ($12.50) |
| Spcl Pay-StipendJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | ($12.52) |
| Benefits-MedicareJul 14, 2023 · Utility Billing | Expense | Stormwater Operations | ($12.96) |
| Workers CompensationDec 31, 2023 · Accounting | Expense | General Fund | ($13.11) |
| Benefits - ASRS LtdJul 14, 2023 · Utility Billing | Expense | Sewer Operations | ($14.28) |
| Benefits - ASRS LtdJul 14, 2023 · Accounting | Expense | General Fund | ($14.59) |
| Benefits - ASRS LtdJul 14, 2023 · Planning & Project Management | Expense | General Fund | ($15.55) |
| Benefits - ASRS LtdJul 14, 2023 · Finance Admin | Expense | General Fund | ($15.77) |
| Benefits - ASRS LtdJul 14, 2023 · Revenue | Expense | General Fund | ($16.23) |
| Workers CompensationDec 31, 2023 · Utility Billing | Expense | Solid Waste Operations | ($17.16) |
| Benefits - ASRS LtdJul 14, 2023 · Budget | Expense | General Fund | ($18.79) |
| Spcl Pay-StipendJul 14, 2023 · Utility Billing | Expense | Water Operations | ($24.73) |
| Benefits - ASRS LtdJul 14, 2023 · Utility Billing | Expense | Water Operations | ($27.18) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Accounting | Expense | General Fund | ($28.77) |
| Spcl Pay-StipendJul 14, 2023 · Utility Billing | Expense | Sewer Operations | ($29.80) |
| Spcl Pay-StipendJul 14, 2023 · Procurement | Expense | General Fund | ($30.00) |
| Spcl Pay-StipendJul 14, 2023 · Revenue | Expense | General Fund | ($30.00) |
| Postage and MailingsMar 29, 2024 · Procurement | Expense | General Fund | ($32.31) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | ($39.39) |
| Spcl Pay-StipendJul 14, 2023 · Planning & Project Management | Expense | General Fund | ($40.00) |
| Benefits-MedicareJul 14, 2023 · Accounting | Expense | General Fund | ($40.44) |
| Workers CompensationDec 31, 2023 · Utility Billing | Expense | Sewer Operations | ($40.88) |
| Workers CompensationDec 31, 2023 · Procurement | Expense | General Fund | ($41.21) |
| Paid Sick PayJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | ($41.47) |
| Workers CompensationDec 31, 2023 · Accounting | Expense | General Fund | ($42.77) |
| Workers CompensationDec 31, 2023 · Revenue | Expense | General Fund | ($47.96) |
| Workers CompensationDec 31, 2023 · Budget | Expense | General Fund | ($48.46) |
| Workers CompensationJul 14, 2023 · Planning & Project Management | Expense | General Fund | ($54.15) |
| Benefits-MedicareJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | ($55.00) |
| Benefits-FICAJul 14, 2023 · Utility Billing | Expense | Stormwater Operations | ($55.43) |
| Legacy Workers CompensationJul 14, 2023 · Planning & Project Management | Expense | General Fund | ($58.81) |
| Purchase Card ExpenseFeb 29, 2024 · Planning & Project Management | Expense | General Fund | ($60.00) |
| Overtime CompensationJul 14, 2023 · Revenue | Expense | General Fund | ($60.72) |
| Workers CompensationDec 31, 2023 · Finance Admin | Expense | General Fund | ($67.65) |
| Benefits-Medical EPOJun 30, 2024 · Planning & Project Management | Expense | General Fund | ($73.79) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Procurement | Expense | General Fund | ($78.78) |
| Holiday PayJul 14, 2023 · Utility Billing | Expense | Stormwater Operations | ($85.47) |
| Auto Parts LubricantsDec 11, 2023 · Utility Billing | Expense | Water Operations | ($85.53) |
| Paid Time OffJul 14, 2023 · Utility Billing | Expense | Stormwater Operations | ($89.10) |
| Paid Sick PayJul 14, 2023 · Revenue | Expense | General Fund | ($92.54) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Utility Billing | Expense | Sewer Operations | ($93.79) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Accounting | Expense | General Fund | ($96.32) |
| Paid Sick PayJul 14, 2023 · Utility Billing | Expense | Sewer Operations | ($98.77) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Planning & Project Management | Expense | General Fund | ($102.24) |
| Spcl Pay-StipendJul 14, 2023 · Finance Admin | Expense | General Fund | ($102.50) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Finance Admin | Expense | General Fund | ($103.35) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Revenue | Expense | General Fund | ($106.83) |
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.