City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Postage and MailingsFeb 2, 2024 · Procurement | Expense | General Fund | $127.37 |
| Paid Time OffJul 28, 2023 · Utility Billing | Expense | Stormwater Operations | $126.77 |
| Paid Sick PayApr 5, 2024 · Utility Billing | Expense | Sewer Operations | $126.65 |
| Paid Time OffNov 3, 2023 · Procurement | Expense | General Fund | $125.33 |
| Legacy Workers CompensationJan 12, 2024 · Planning & Project Management | Expense | General Fund | $124.70 |
| Legacy Workers CompensationJan 26, 2024 · Planning & Project Management | Expense | General Fund | $124.38 |
| Legacy Workers CompensationDec 15, 2023 · Planning & Project Management | Expense | General Fund | $123.95 |
| UniformsJan 1, 2024 · Utility Billing | Expense | Solid Waste Operations | $123.90 |
| Paid Sick PayMar 8, 2024 · Utility Billing | Expense | Sewer Operations | $123.46 |
| Benefits-Medical EPOJul 14, 2023 · Utility Billing | Expense | Stormwater Operations | $123.30 |
| Benefits-Medical EPOJan 12, 2024 · Utility Billing | Expense | Stormwater Operations | $123.29 |
| Benefits-Medical EPONov 3, 2023 · Utility Billing | Expense | Stormwater Operations | $123.28 |
| Benefits-Medical EPOOct 6, 2023 · Utility Billing | Expense | Stormwater Operations | $123.28 |
| Benefits-Medical EPODec 15, 2023 · Utility Billing | Expense | Stormwater Operations | $123.27 |
| Benefits-Medical EPOSep 8, 2023 · Utility Billing | Expense | Stormwater Operations | $123.27 |
| Benefits-Medical EPODec 1, 2023 · Utility Billing | Expense | Stormwater Operations | $123.27 |
| Benefits-Medical EPOAug 11, 2023 · Utility Billing | Expense | Stormwater Operations | $123.27 |
| Benefits-Medical EPOFeb 9, 2024 · Utility Billing | Expense | Stormwater Operations | $123.27 |
| Benefits-Medical EPONov 17, 2023 · Utility Billing | Expense | Stormwater Operations | $123.27 |
| Benefits-Medical EPOSep 22, 2023 · Utility Billing | Expense | Stormwater Operations | $123.26 |
| Benefits-Medical EPOJul 28, 2023 · Utility Billing | Expense | Stormwater Operations | $123.26 |
| Benefits-Medical EPOJan 26, 2024 · Utility Billing | Expense | Stormwater Operations | $123.26 |
| Benefits-Medical EPOOct 20, 2023 · Utility Billing | Expense | Stormwater Operations | $123.26 |
| Benefits-Medical EPOFeb 23, 2024 · Utility Billing | Expense | Stormwater Operations | $123.26 |
| Legacy Workers CompensationDec 29, 2023 · Planning & Project Management | Expense | General Fund | $123.17 |
| Taxes Charges Service FeesAug 31, 2023 · Revenue | Expense | General Fund | $122.54 |
| Paid Sick PayJun 14, 2024 · Utility Billing | Expense | Sewer Operations | $122.45 |
| Overtime CompensationJul 14, 2023 · Revenue | Expense | General Fund | $121.43 |
| Paid Time OffFeb 9, 2024 · Accounting | Expense | General Fund | $120.45 |
| Paid Sick PayOct 20, 2023 · Accounting | Expense | General Fund | $120.45 |
| Holiday PayMar 8, 2024 · Utility Billing | Expense | Stormwater Operations | $120.12 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Finance Admin | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · Finance Admin | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Finance Admin | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · Finance Admin | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersDec 7, 2023 · Finance Admin | Expense | General Fund | $120.03 |
| Prof Svc-Service AgreementsFeb 13, 2024 · Utility Billing | Expense | Stormwater Operations | $119.31 |
| Benefits-ASRSJun 30, 2024 · Utility Billing | Expense | Stormwater Operations | $118.38 |
| Legacy Workers CompensationJul 14, 2023 · Planning & Project Management | Expense | General Fund | $117.62 |
| Legacy Workers CompensationAug 11, 2023 · Planning & Project Management | Expense | General Fund | $117.62 |
| Gas and FuelJun 30, 2024 · Planning & Project Management | Expense | General Fund | $117.41 |
| Legacy Workers CompensationJul 28, 2023 · Planning & Project Management | Expense | General Fund | $117.29 |
| Office SuppliesNov 1, 2023 · Finance Admin | Expense | General Fund | $117.11 |
| Paid Sick PayApr 5, 2024 · Procurement | Expense | General Fund | $117.04 |
| Workers CompensationMay 3, 2024 · Planning & Project Management | Expense | General Fund | $117.04 |
| Workers CompensationFeb 9, 2024 · Planning & Project Management | Expense | General Fund | $116.86 |
| Workers CompensationJun 14, 2024 · Planning & Project Management | Expense | General Fund | $116.86 |
| Workers CompensationApr 5, 2024 · Planning & Project Management | Expense | General Fund | $116.86 |
| Workers CompensationJun 28, 2024 · Planning & Project Management | Expense | General Fund | $116.63 |
| Workers CompensationFeb 23, 2024 · Planning & Project Management | Expense | General Fund | $116.63 |
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.