City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOSep 8, 2023 · Planning & Project Management | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOApr 5, 2024 · Planning & Project Management | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJul 14, 2023 · Planning & Project Management | Expense | General Fund | $1,205.51 |
| Professional_Outside Svc-OtherJun 3, 2024 · Utility Billing | Expense | Stormwater Operations | $1,203.74 |
| Prof Svc-Service AgreementsFeb 29, 2024 · Utility Billing | Expense | Sewer Operations | $1,203.54 |
| Prof Svc-Service AgreementsApr 29, 2024 · Utility Billing | Expense | Sewer Operations | $1,201.20 |
| Overtime CompensationDec 15, 2023 · Utility Billing | Expense | Water Operations | $1,198.77 |
| Benefits-ASRSJun 30, 2024 · Utility Billing | Expense | Sewer Operations | $1,195.94 |
| Paid Time OffMar 8, 2024 · Budget | Expense | General Fund | $1,194.06 |
| Benefits-FICASep 22, 2023 · Budget | Expense | General Fund | $1,187.75 |
| Prof Svc-Service AgreementsMar 20, 2024 · Procurement | Expense | General Fund | $1,180.71 |
| Paid Time OffNov 3, 2023 · Budget | Expense | General Fund | $1,180.39 |
| Benefits-FICAJul 14, 2023 · Accounting | Expense | General Fund | $1,176.99 |
| Holiday PayDec 1, 2023 · Utility Billing | Expense | Solid Waste Operations | $1,172.96 |
| Benefits-FICAMay 31, 2024 · Utility Billing | Expense | Sewer Operations | $1,171.02 |
| Overtime CompensationMay 31, 2024 · Utility Billing | Expense | Water Operations | $1,168.94 |
| Paid Time OffJul 14, 2023 · Procurement | Expense | General Fund | $1,167.74 |
| Benefits-FICAMar 8, 2024 · Planning & Project Management | Expense | General Fund | $1,157.54 |
| Taxes Charges Service FeesOct 31, 2023 · Revenue | Expense | General Fund | $1,156.69 |
| Paid Time OffJan 12, 2024 · Accounting | Expense | General Fund | $1,153.52 |
| Paid Sick PayAug 11, 2023 · Procurement | Expense | General Fund | $1,150.24 |
| Paid Sick PayFeb 9, 2024 · Utility Billing | Expense | Sewer Operations | $1,149.25 |
| Benefits-FICAJun 30, 2024 · Utility Billing | Expense | Water Operations | $1,143.26 |
| Benefits-FICAJun 14, 2024 · Utility Billing | Expense | Sewer Operations | $1,134.34 |
| Benefits-FICAJun 28, 2024 · Utility Billing | Expense | Sewer Operations | $1,131.50 |
| Paid Sick PaySep 8, 2023 · Utility Billing | Expense | Water Operations | $1,131.50 |
| Benefits-FICAMay 17, 2024 · Utility Billing | Expense | Sewer Operations | $1,127.44 |
| Prof Svc-Service AgreementsNov 30, 2023 · Utility Billing | Expense | Sewer Operations | $1,125.15 |
| Benefits-FICASep 8, 2023 · Budget | Expense | General Fund | $1,121.44 |
| Paid Sick PayApr 19, 2024 · Planning & Project Management | Expense | General Fund | $1,120.28 |
| Benefits-FICAJul 14, 2023 · Utility Billing | Expense | Sewer Operations | $1,120.00 |
| Postage and MailingsJun 11, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,118.37 |
| Holiday PayJan 12, 2024 · Procurement | Expense | General Fund | $1,117.44 |
| Paid Time OffMay 31, 2024 · Budget | Expense | General Fund | $1,117.28 |
| Benefits-FICAAug 11, 2023 · Budget | Expense | General Fund | $1,117.01 |
| Paid Time OffOct 6, 2023 · Accounting | Expense | General Fund | $1,113.02 |
| Paid Time OffMay 3, 2024 · Accounting | Expense | General Fund | $1,112.60 |
| Benefits-FICAAug 11, 2023 · Utility Billing | Expense | Sewer Operations | $1,111.80 |
| Benefits-FICAJul 28, 2023 · Utility Billing | Expense | Sewer Operations | $1,110.51 |
| Benefits-FICADec 29, 2023 · Utility Billing | Expense | Sewer Operations | $1,110.01 |
| Paid Time OffApr 5, 2024 · Utility Billing | Expense | Sewer Operations | $1,101.94 |
| Paid Time OffNov 3, 2023 · Revenue | Expense | General Fund | $1,100.38 |
| Paid Time OffMay 31, 2024 · Utility Billing | Expense | Sewer Operations | $1,095.74 |
| Prof Svc-Service AgreementsJun 11, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,093.78 |
| Prof Svc-Service AgreementsMay 15, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,088.19 |
| Prof Svc-Service AgreementsAug 28, 2023 · Utility Billing | Expense | Sewer Operations | $1,086.93 |
| Benefits-FICAMay 3, 2024 · Utility Billing | Expense | Sewer Operations | $1,086.26 |
| Overtime CompensationApr 19, 2024 · Utility Billing | Expense | Water Operations | $1,086.06 |
| Holiday PayJan 12, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,080.94 |
| Benefits-FICAFeb 23, 2024 · Utility Billing | Expense | Sewer Operations | $1,079.71 |
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.