City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 14, 2024 · Procurement | Expense | General Fund | $14,109.65 |
| Full-Time SalariesDec 1, 2023 · Utility Billing | Expense | Sewer Operations | $14,019.98 |
| Prof Svc-Audit ServicesFeb 1, 2024 · Accounting | Expense | General Fund | $13,976.25 |
| Full-Time SalariesJul 28, 2023 · Accounting | Expense | General Fund | $13,951.39 |
| Full-Time SalariesOct 6, 2023 · Accounting | Expense | General Fund | $13,840.93 |
| Full-Time SalariesAug 11, 2023 · Procurement | Expense | General Fund | $13,822.57 |
| Full-Time SalariesMay 17, 2024 · Procurement | Expense | General Fund | $13,764.86 |
| Full-Time SalariesOct 20, 2023 · Budget | Expense | General Fund | $13,764.20 |
| Full-Time SalariesSep 8, 2023 · Accounting | Expense | General Fund | $13,714.43 |
| Full-Time SalariesMay 31, 2024 · Procurement | Expense | General Fund | $13,686.82 |
| Water Meter and Parts SuppliesMar 15, 2024 · Utility Billing | Expense | Water Operations | $13,683.60 |
| Full-Time SalariesOct 20, 2023 · Planning & Project Management | Expense | General Fund | $13,607.08 |
| Full-Time SalariesJul 14, 2023 · Procurement | Expense | General Fund | $13,592.90 |
| Full-Time SalariesDec 15, 2023 · Planning & Project Management | Expense | General Fund | $13,541.46 |
| Full-Time SalariesOct 20, 2023 · Procurement | Expense | General Fund | $13,516.17 |
| Full-Time SalariesNov 3, 2023 · Planning & Project Management | Expense | General Fund | $13,492.19 |
| Full-Time SalariesJun 30, 2024 · Accounting | Expense | General Fund | $13,444.72 |
| Full-Time SalariesJan 26, 2024 · Procurement | Expense | General Fund | $13,380.79 |
| Full-Time SalariesJun 28, 2024 · Procurement | Expense | General Fund | $13,056.68 |
| Prof Svc-Audit ServicesJul 27, 2023 · Accounting | Expense | General Fund | $13,044.50 |
| Taxes Charges Service FeesJun 30, 2024 · Utility Billing | Expense | Water Operations | $13,014.27 |
| Full-Time SalariesJan 12, 2024 · Procurement | Expense | General Fund | $12,998.79 |
| Prof Svc-Financial ServicesMar 31, 2024 · Revenue | Expense | General Fund | $12,888.59 |
| Prof Svc-Financial ServicesDec 31, 2023 · Revenue | Expense | General Fund | $12,875.41 |
| Prof Svc-Financial ServicesJun 30, 2024 · Revenue | Expense | General Fund | $12,766.10 |
| Taxes Charges Service FeesNov 30, 2023 · Revenue | Expense | General Fund | $12,723.08 |
| Prof Svc-Financial ServicesSep 30, 2023 · Revenue | Expense | General Fund | $12,403.34 |
| Full-Time SalariesJan 12, 2024 · Planning & Project Management | Expense | General Fund | $12,286.34 |
| Professional_Outside Svc-OtherJun 3, 2024 · Utility Billing | Expense | Sewer Operations | $12,153.04 |
| Water Meter and Parts SuppliesDec 5, 2023 · Finance DIF/CIP | Expense | Water Utility Capital | $12,127.50 |
| Public Facility Add'l 90 GalUtility Billing | Revenue | Solid Waste Operations | $12,116.96 |
| Taxes Charges Service FeesFeb 29, 2024 · Utility Billing | Expense | Water Operations | $12,108.57 |
| Taxes Charges Service FeesSep 30, 2023 · Utility Billing | Expense | Water Operations | $11,882.66 |
| Full-Time SalariesDec 1, 2023 · Planning & Project Management | Expense | General Fund | $11,826.38 |
| Postage and MailingsJun 30, 2024 · Utility Billing | Expense | Water Operations | $11,804.45 |
| Temporary Suspension FeeUtility Billing | Revenue | Solid Waste Operations | $11,740.64 |
| Full-Time SalariesJun 30, 2024 · Finance Admin | Expense | General Fund | $11,655.39 |
| Water Meter and Parts SuppliesMay 24, 2024 · Utility Billing | Expense | Water Operations | $11,631.06 |
| Taxes Charges Service FeesDec 31, 2023 · Utility Billing | Expense | Water Operations | $11,554.00 |
| Full-Time SalariesJun 30, 2024 · Budget | Expense | General Fund | $11,448.90 |
| Returned Payment FeesUtility Billing | Revenue | Sewer Operations | $11,269.54 |
| Prof Svc-Software LicensesSep 8, 2023 · Revenue | Expense | General Fund | $10,920.00 |
| Prof Svc-Public DefenderFeb 16, 2024 · Finance Admin | Expense | General Fund | $10,850.00 |
| Paid Time OffFeb 23, 2024 · Procurement | Expense | General Fund | $10,807.47 |
| Prof Svc-Software LicensesMay 15, 2024 · Utility Billing | Expense | Water Operations | $10,746.71 |
| Full-Time SalariesAug 11, 2023 · Accounting | Expense | General Fund | $10,636.24 |
| Full-Time SalariesJan 12, 2024 · Utility Billing | Expense | Sewer Operations | $10,175.24 |
| Professional_Outside Svc-OtherJun 3, 2024 · Utility Billing | Expense | Water Operations | $10,089.72 |
| Public Facility 90 Gal RateUtility Billing | Revenue | Solid Waste Operations | $10,032.57 |
| Full-Time SalariesJun 30, 2024 · Revenue | Expense | General Fund | $9,730.88 |
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.