City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAApr 19, 2024 · Utility Billing | Expense | Sewer Operations | $1,077.33 |
| Benefits-FICAOct 6, 2023 · Procurement | Expense | General Fund | $1,075.30 |
| Paid Time OffJun 28, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,075.16 |
| Equipment Rental ExpJun 26, 2024 · Procurement | Expense | General Fund | $1,075.03 |
| Equipment Rental ExpSep 29, 2023 · Procurement | Expense | General Fund | $1,075.03 |
| Equipment Rental ExpMar 20, 2024 · Procurement | Expense | General Fund | $1,075.03 |
| Equipment Rental ExpDec 18, 2023 · Procurement | Expense | General Fund | $1,075.03 |
| Paid Sick PaySep 22, 2023 · Revenue | Expense | General Fund | $1,072.85 |
| Taxes Charges Service FeesJul 31, 2023 · Revenue | Expense | General Fund | $1,072.48 |
| Benefits-FICAJan 12, 2024 · Utility Billing | Expense | Sewer Operations | $1,069.43 |
| Benefits-FICASep 8, 2023 · Procurement | Expense | General Fund | $1,065.86 |
| Paid Sick PayJan 12, 2024 · Budget | Expense | General Fund | $1,064.72 |
| Benefits-FICASep 8, 2023 · Utility Billing | Expense | Sewer Operations | $1,064.08 |
| Postage and MailingsSep 1, 2023 · Utility Billing | Expense | Solid Waste Operations | $1,063.60 |
| Benefits-FICANov 17, 2023 · Utility Billing | Expense | Sewer Operations | $1,061.72 |
| Benefits-FICASep 22, 2023 · Procurement | Expense | General Fund | $1,061.52 |
| Paid Time OffMar 22, 2024 · Procurement | Expense | General Fund | $1,060.40 |
| Benefits-FICADec 1, 2023 · Utility Billing | Expense | Sewer Operations | $1,059.87 |
| Benefits-FICASep 22, 2023 · Utility Billing | Expense | Sewer Operations | $1,058.98 |
| Postage and MailingsJan 2, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,058.77 |
| Benefits-FICAJan 26, 2024 · Utility Billing | Expense | Sewer Operations | $1,058.54 |
| Benefits-FICAFeb 9, 2024 · Utility Billing | Expense | Sewer Operations | $1,055.82 |
| Benefits-FICADec 29, 2023 · Procurement | Expense | General Fund | $1,055.24 |
| Benefits-FICAOct 6, 2023 · Utility Billing | Expense | Sewer Operations | $1,054.69 |
| Benefits-FICANov 3, 2023 · Utility Billing | Expense | Sewer Operations | $1,054.48 |
| Benefits-FICADec 15, 2023 · Utility Billing | Expense | Sewer Operations | $1,052.89 |
| Benefits-FICAOct 20, 2023 · Utility Billing | Expense | Sewer Operations | $1,051.62 |
| Miscellaneous RevenueUtility Billing | Revenue | Water Operations | $1,049.90 |
| Paid Time OffFeb 23, 2024 · Utility Billing | Expense | Sewer Operations | $1,049.88 |
| Postage and MailingsMar 1, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,036.36 |
| Benefits-Medical PPOApr 19, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,036.31 |
| Auto Parts LubricantsDec 13, 2023 · Utility Billing | Expense | Water Operations | $1,033.51 |
| Taxes Charges Service FeesSep 30, 2023 · Revenue | Expense | General Fund | $1,032.47 |
| Paid Sick PayMay 31, 2024 · Finance Admin | Expense | General Fund | $1,032.37 |
| Professional_Outside Svc-OtherJun 30, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,028.70 |
| Postage and MailingsApr 1, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,028.44 |
| Benefits-FICAMar 8, 2024 · Utility Billing | Expense | Sewer Operations | $1,028.21 |
| Prof Svc-Service AgreementsAug 4, 2023 · Finance Admin | Expense | General Fund | $1,026.40 |
| Postage and MailingsDec 1, 2023 · Utility Billing | Expense | Solid Waste Operations | $1,025.37 |
| Postage and MailingsMay 1, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,022.45 |
| Postage and MailingsAug 1, 2023 · Utility Billing | Expense | Solid Waste Operations | $1,020.00 |
| Paid Sick PayJan 26, 2024 · Revenue | Expense | General Fund | $1,017.95 |
| Benefits-FICAApr 5, 2024 · Utility Billing | Expense | Sewer Operations | $1,017.64 |
| Benefits-FICAJan 12, 2024 · Procurement | Expense | General Fund | $1,014.72 |
| Benefits-FICAFeb 9, 2024 · Procurement | Expense | General Fund | $1,014.71 |
| Benefits-FICADec 1, 2023 · Procurement | Expense | General Fund | $1,014.70 |
| Benefits-FICANov 3, 2023 · Procurement | Expense | General Fund | $1,014.70 |
| Benefits-FICAMar 22, 2024 · Utility Billing | Expense | Sewer Operations | $1,013.79 |
| Postage and MailingsNov 1, 2023 · Utility Billing | Expense | Solid Waste Operations | $1,011.56 |
| Gas and FuelSep 14, 2023 · Utility Billing | Expense | Water Operations | $1,011.02 |
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.