City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationApr 19, 2024 · Planning & Project Management | Expense | General Fund | $116.63 |
| Workers CompensationMay 17, 2024 · Planning & Project Management | Expense | General Fund | $116.63 |
| Workers CompensationMar 22, 2024 · Planning & Project Management | Expense | General Fund | $116.63 |
| Holiday PayMay 31, 2024 · Utility Billing | Expense | Solid Waste Operations | $116.53 |
| Paid Sick PayJul 28, 2023 · Finance Admin | Expense | General Fund | $116.34 |
| Benefits-FICAMay 31, 2024 · Utility Billing | Expense | Stormwater Operations | $115.92 |
| Workers CompensationMay 31, 2024 · Planning & Project Management | Expense | General Fund | $115.64 |
| Benefits-MedicareMay 31, 2024 · Utility Billing | Expense | Solid Waste Operations | $114.99 |
| Paid Sick PayDec 15, 2023 · Utility Billing | Expense | Water Operations | $114.85 |
| Taxes Charges Service FeesNov 10, 2023 · Utility Billing | Expense | Solid Waste Operations | $114.46 |
| Paid Sick PayFeb 9, 2024 · Utility Billing | Expense | Stormwater Operations | $113.74 |
| Legacy Workers CompensationSep 8, 2023 · Planning & Project Management | Expense | General Fund | $113.34 |
| Overtime CompensationDec 15, 2023 · Revenue | Expense | General Fund | $113.30 |
| Overtime CompensationDec 1, 2023 · Utility Billing | Expense | Water Operations | $113.28 |
| UniformsApr 30, 2024 · Utility Billing | Expense | Water Operations | $113.16 |
| Legacy Workers CompensationOct 6, 2023 · Planning & Project Management | Expense | General Fund | $112.74 |
| Legacy Workers CompensationNov 3, 2023 · Planning & Project Management | Expense | General Fund | $112.74 |
| Legacy Workers CompensationDec 1, 2023 · Planning & Project Management | Expense | General Fund | $112.74 |
| Legacy Workers CompensationOct 20, 2023 · Planning & Project Management | Expense | General Fund | $112.66 |
| Legacy Workers CompensationNov 17, 2023 · Planning & Project Management | Expense | General Fund | $112.45 |
| Legacy Workers CompensationSep 22, 2023 · Planning & Project Management | Expense | General Fund | $112.45 |
| Benefits-FICAJun 14, 2024 · Utility Billing | Expense | Stormwater Operations | $112.26 |
| Benefits-FICAJun 28, 2024 · Utility Billing | Expense | Stormwater Operations | $111.99 |
| Gas and FuelFeb 1, 2024 · Planning & Project Management | Expense | General Fund | $111.80 |
| Benefits-FICAMay 17, 2024 · Utility Billing | Expense | Stormwater Operations | $111.61 |
| Workers CompensationMar 8, 2024 · Planning & Project Management | Expense | General Fund | $111.53 |
| Benefits-MedicareJun 14, 2024 · Utility Billing | Expense | Solid Waste Operations | $111.38 |
| Benefits-MedicareJun 28, 2024 · Utility Billing | Expense | Solid Waste Operations | $111.08 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Revenue | Expense | General Fund | $111.02 |
| Benefits-FICAJul 14, 2023 · Utility Billing | Expense | Stormwater Operations | $110.86 |
| Technology Equip Under 10KMay 31, 2024 · Procurement | Expense | General Fund | $110.74 |
| Postage and MailingsMay 7, 2024 · Revenue | Expense | General Fund | $110.72 |
| Benefits-MedicareMay 17, 2024 · Utility Billing | Expense | Solid Waste Operations | $110.70 |
| Paid Time OffMar 8, 2024 · Utility Billing | Expense | Solid Waste Operations | $110.59 |
| Postage and MailingsMar 8, 2024 · Revenue | Expense | General Fund | $110.56 |
| Paid Time OffJul 28, 2023 · Procurement | Expense | General Fund | $110.40 |
| Benefits-FICAAug 11, 2023 · Utility Billing | Expense | Stormwater Operations | $110.03 |
| Benefits-MedicareJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | $109.99 |
| Benefits-FICAJul 28, 2023 · Utility Billing | Expense | Stormwater Operations | $109.93 |
| Benefits-FICADec 29, 2023 · Utility Billing | Expense | Stormwater Operations | $109.89 |
| Benefits-MedicareAug 11, 2023 · Utility Billing | Expense | Solid Waste Operations | $109.17 |
| Paid Time OffApr 5, 2024 · Utility Billing | Expense | Stormwater Operations | $109.07 |
| Benefits-MedicareJul 28, 2023 · Utility Billing | Expense | Solid Waste Operations | $109.03 |
| Benefits-MedicareDec 29, 2023 · Utility Billing | Expense | Solid Waste Operations | $108.98 |
| Prof Svc-Service AgreementsJan 30, 2024 · Utility Billing | Expense | Solid Waste Operations | $108.81 |
| Paid Sick PayAug 11, 2023 · Utility Billing | Expense | Solid Waste Operations | $108.68 |
| Paid Time OffMay 31, 2024 · Utility Billing | Expense | Stormwater Operations | $108.46 |
| Workers CompensationAug 11, 2023 · Planning & Project Management | Expense | General Fund | $108.31 |
| Workers CompensationJul 14, 2023 · Planning & Project Management | Expense | General Fund | $108.30 |
| Workers CompensationJul 28, 2023 · Planning & Project Management | Expense | General Fund | $108.01 |
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.