City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 14, 2023 · Finance Admin | Expense | General Fund | ($626.38) |
| Benefits-FICAJul 14, 2023 · Planning & Project Management | Expense | General Fund | ($629.09) |
| Paid Time OffJul 14, 2023 · Revenue | Expense | General Fund | ($638.50) |
| Benefits-FICAJul 14, 2023 · Revenue | Expense | General Fund | ($639.62) |
| Benefits-Medical PPOJun 30, 2024 · Accounting | Expense | General Fund | ($643.20) |
| Paid Time OffJul 14, 2023 · Accounting | Expense | General Fund | ($671.72) |
| Travel and TrainingJul 31, 2023 · Finance Admin | Expense | General Fund | ($672.00) |
| Holiday PayJul 14, 2023 · Revenue | Expense | General Fund | ($681.03) |
| Workers CompensationDec 31, 2023 · Utility Billing | Expense | Water Operations | ($703.52) |
| Benefits-FICAJul 14, 2023 · Budget | Expense | General Fund | ($736.49) |
| Full-Time SalariesJul 14, 2023 · Utility Billing | Expense | Stormwater Operations | ($742.78) |
| Benefits-Medical EPOJun 30, 2024 · Utility Billing | Expense | Solid Waste Operations | ($821.02) |
| Holiday PayJul 14, 2023 · Utility Billing | Expense | Sewer Operations | ($863.53) |
| Paid Time OffJul 14, 2023 · Utility Billing | Expense | Sewer Operations | ($900.11) |
| Benefits-Medical HMOJun 30, 2024 · Utility Billing | Expense | Water Operations | ($928.86) |
| Benefits-ASRSJul 14, 2023 · Procurement | Expense | General Fund | ($969.66) |
| Paid Time OffJul 14, 2023 · Finance Admin | Expense | General Fund | ($1,019.84) |
| Benefits-Medical HMOJun 30, 2024 · Procurement | Expense | General Fund | ($1,057.73) |
| Benefits-FICAJul 14, 2023 · Utility Billing | Expense | Water Operations | ($1,071.09) |
| Benefits-Medical HMOJun 30, 2024 · Planning & Project Management | Expense | General Fund | ($1,113.10) |
| Benefits-Medical HMOJun 30, 2024 · Utility Billing | Expense | Sewer Operations | ($1,119.12) |
| Benefits-ASRSJul 14, 2023 · Utility Billing | Expense | Sewer Operations | ($1,153.59) |
| Paid Time OffJul 14, 2023 · Planning & Project Management | Expense | General Fund | ($1,175.21) |
| Benefits-ASRSJul 14, 2023 · Accounting | Expense | General Fund | ($1,181.04) |
| Benefits-ASRSJul 14, 2023 · Planning & Project Management | Expense | General Fund | ($1,258.44) |
| Benefits-ASRSJul 14, 2023 · Finance Admin | Expense | General Fund | ($1,276.00) |
| Benefits-ASRSJul 14, 2023 · Revenue | Expense | General Fund | ($1,313.55) |
| Benefits-Medical EPOJun 30, 2024 · Finance Admin | Expense | General Fund | ($1,443.28) |
| Holiday PayJul 14, 2023 · Utility Billing | Expense | Water Operations | ($1,457.60) |
| Benefits-ASRSJul 14, 2023 · Budget | Expense | General Fund | ($1,520.19) |
| Benefits-Medical EPOJun 30, 2024 · Accounting | Expense | General Fund | ($1,619.95) |
| Benefits-Medical PPOJun 30, 2024 · Utility Billing | Expense | Solid Waste Operations | ($1,627.86) |
| Full-Time SalariesJul 14, 2023 · Accounting | Expense | General Fund | ($1,893.31) |
| Benefits-Medical EPOJun 30, 2024 · Utility Billing | Expense | Sewer Operations | ($1,955.41) |
| Paid Time OffJul 14, 2023 · Budget | Expense | General Fund | ($2,037.00) |
| Benefits-Medical EPOJun 30, 2024 · Budget | Expense | General Fund | ($2,057.82) |
| Benefits-Medical PPOJun 30, 2024 · Planning & Project Management | Expense | General Fund | ($2,090.95) |
| Benefits-ASRSJul 14, 2023 · Utility Billing | Expense | Water Operations | ($2,199.59) |
| Benefits-Medical PPOJun 30, 2024 · Finance Admin | Expense | General Fund | ($2,541.73) |
| Benefits-Medical EPOJun 30, 2024 · Revenue | Expense | General Fund | ($2,577.53) |
| Paid Time OffJul 14, 2023 · Utility Billing | Expense | Water Operations | ($2,602.15) |
| Travel and TrainingJun 30, 2024 · Accounting | Expense | General Fund | ($2,724.64) |
| Benefits-Medical HMOJun 30, 2024 · Finance Admin | Expense | General Fund | ($2,904.77) |
| Full-Time SalariesJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | ($3,150.84) |
| Benefits-Medical HMOJun 30, 2024 · Budget | Expense | General Fund | ($3,157.36) |
| Benefits-Medical EPOJun 30, 2024 · Accounting | Expense | General Fund | ($3,215.82) |
| Benefits-Medical HMOJun 30, 2024 · Revenue | Expense | General Fund | ($3,741.72) |
| Benefits-Medical EPOJun 30, 2024 · Procurement | Expense | General Fund | ($3,812.77) |
| Benefits-Medical PPOJun 30, 2024 · Utility Billing | Expense | Sewer Operations | ($3,879.69) |
| Benefits-Medical PPOJun 30, 2024 · Utility Billing | Expense | Water Operations | ($5,308.84) |
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.