City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICANov 17, 2023 · Procurement | Expense | General Fund | $1,011.02 |
| Benefits-FICADec 15, 2023 · Procurement | Expense | General Fund | $1,010.99 |
| Benefits-FICAJan 26, 2024 · Procurement | Expense | General Fund | $1,010.99 |
| Taxes Charges Service FeesJun 30, 2024 · Revenue | Expense | General Fund | $1,008.23 |
| Full-Time SalariesJan 12, 2024 · Utility Billing | Expense | Stormwater Operations | $1,007.15 |
| Prof Svc-Service AgreementsNov 2, 2023 · Finance Admin | Expense | General Fund | $1,006.60 |
| Paid Sick PayDec 29, 2023 · Budget | Expense | General Fund | $1,005.80 |
| Gas and FuelMay 15, 2024 · Utility Billing | Expense | Water Operations | $1,000.86 |
| Holiday PayJul 14, 2023 · Procurement | Expense | General Fund | $996.44 |
| Benefits-FICASep 8, 2023 · Planning & Project Management | Expense | General Fund | $990.27 |
| Benefits-FICAMar 22, 2024 · Procurement | Expense | General Fund | $984.22 |
| Benefits-FICAApr 19, 2024 · Procurement | Expense | General Fund | $984.22 |
| Benefits-FICAMar 8, 2024 · Procurement | Expense | General Fund | $984.20 |
| Benefits-FICAApr 5, 2024 · Procurement | Expense | General Fund | $984.19 |
| Overtime CompensationDec 29, 2023 · Utility Billing | Expense | Water Operations | $982.55 |
| Overtime CompensationNov 17, 2023 · Utility Billing | Expense | Water Operations | $978.73 |
| Paid Time OffMay 31, 2024 · Procurement | Expense | General Fund | $976.97 |
| Postage and MailingsOct 2, 2023 · Utility Billing | Expense | Solid Waste Operations | $976.05 |
| Benefits-ASRSJun 14, 2024 · Utility Billing | Expense | Solid Waste Operations | $975.99 |
| Benefits-Medical PPOJul 14, 2023 · Accounting | Expense | General Fund | $975.27 |
| Benefits-Medical PPOMay 17, 2024 · Utility Billing | Expense | Solid Waste Operations | $974.73 |
| Benefits-Medical PPOMay 3, 2024 · Utility Billing | Expense | Solid Waste Operations | $974.72 |
| Benefits-Medical PPOJun 14, 2024 · Utility Billing | Expense | Solid Waste Operations | $974.72 |
| Benefits-Medical PPOJun 28, 2024 · Utility Billing | Expense | Solid Waste Operations | $974.72 |
| Benefits-Medical PPOAug 11, 2023 · Utility Billing | Expense | Solid Waste Operations | $974.71 |
| Benefits-Medical PPOJul 28, 2023 · Utility Billing | Expense | Solid Waste Operations | $974.71 |
| Benefits-Medical PPOJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | $974.71 |
| Benefits-FICADec 29, 2023 · Planning & Project Management | Expense | General Fund | $973.88 |
| Paid Time OffJun 14, 2024 · Utility Billing | Expense | Solid Waste Operations | $973.70 |
| Benefits-ASRSJun 28, 2024 · Utility Billing | Expense | Solid Waste Operations | $971.14 |
| Overtime CompensationMay 3, 2024 · Utility Billing | Expense | Water Operations | $970.53 |
| Benefits-ASRSMay 17, 2024 · Utility Billing | Expense | Solid Waste Operations | $970.32 |
| Benefits-ASRSJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | $968.72 |
| Prof Svc-Service AgreementsNov 28, 2023 · Finance Admin | Expense | General Fund | $967.64 |
| Technology Equip Under 10KMay 31, 2024 · Utility Billing | Expense | Water Operations | $964.99 |
| Gas and FuelOct 25, 2023 · Utility Billing | Expense | Water Operations | $963.75 |
| Benefits-ASRSMay 31, 2024 · Utility Billing | Expense | Solid Waste Operations | $962.73 |
| Benefits-ASRSAug 11, 2023 · Utility Billing | Expense | Solid Waste Operations | $962.01 |
| Gas and FuelJan 8, 2024 · Utility Billing | Expense | Water Operations | $961.82 |
| Benefits-ASRSJul 28, 2023 · Utility Billing | Expense | Solid Waste Operations | $960.95 |
| Benefits-FICAAug 11, 2023 · Procurement | Expense | General Fund | $960.30 |
| Benefits-FICAJul 14, 2023 · Procurement | Expense | General Fund | $960.30 |
| Travel and TrainingAug 1, 2023 · Finance Admin | Expense | General Fund | $958.80 |
| Paid Time OffJun 30, 2024 · Utility Billing | Expense | Sewer Operations | $958.58 |
| Benefits-FICAJun 30, 2024 · Finance Admin | Expense | General Fund | $957.58 |
| Benefits-FICAJul 28, 2023 · Procurement | Expense | General Fund | $956.55 |
| Benefits-FICAJan 12, 2024 · Planning & Project Management | Expense | General Fund | $955.79 |
| Gas and FuelJun 30, 2024 · Utility Billing | Expense | Water Operations | $955.11 |
| Paid Time OffJun 28, 2024 · Accounting | Expense | General Fund | $954.00 |
| Benefits-FICAJan 26, 2024 · Planning & Project Management | Expense | General Fund | $953.31 |
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.