City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJun 28, 2024 · Budget | Expense | General Fund | $1,439.36 |
| Benefits-Medical EPOJul 14, 2023 · Accounting | Expense | General Fund | $1,439.36 |
| Benefits-Medical EPOMay 17, 2024 · Budget | Expense | General Fund | $1,439.36 |
| Paid Time OffAug 11, 2023 · Utility Billing | Expense | Sewer Operations | $1,429.79 |
| Benefits-FICAJul 28, 2023 · Budget | Expense | General Fund | $1,420.15 |
| Paid Time OffDec 15, 2023 · Budget | Expense | General Fund | $1,415.61 |
| Holiday PayDec 1, 2023 · Procurement | Expense | General Fund | $1,414.16 |
| Paid Time OffMar 22, 2024 · Utility Billing | Expense | Sewer Operations | $1,412.74 |
| Postage and MailingsJun 30, 2024 · Utility Billing | Expense | Stormwater Operations | $1,396.95 |
| Taxes Charges Service FeesNov 30, 2023 · Revenue | Expense | General Fund | $1,393.07 |
| Paid Time OffDec 29, 2023 · Utility Billing | Expense | Sewer Operations | $1,391.70 |
| Paid Time OffDec 15, 2023 · Utility Billing | Expense | Sewer Operations | $1,390.51 |
| Full-Time SalariesDec 1, 2023 · Utility Billing | Expense | Stormwater Operations | $1,387.70 |
| Taxes Charges Service FeesFeb 29, 2024 · Utility Billing | Expense | Stormwater Operations | $1,383.83 |
| Holiday PaySep 22, 2023 · Utility Billing | Expense | Sewer Operations | $1,382.25 |
| Benefits-FICADec 29, 2023 · Accounting | Expense | General Fund | $1,378.98 |
| Furn Fixture Equip Under 10KOct 1, 2023 · Revenue | Expense | General Fund | $1,376.00 |
| Paid Time OffMar 8, 2024 · Utility Billing | Expense | Water Operations | $1,374.66 |
| Benefits-FICADec 29, 2023 · Finance Admin | Expense | General Fund | $1,362.78 |
| Benefits-ASRSJun 30, 2024 · Revenue | Expense | General Fund | $1,362.57 |
| Holiday PayJul 14, 2023 · Revenue | Expense | General Fund | $1,362.06 |
| Taxes Charges Service FeesSep 30, 2023 · Utility Billing | Expense | Stormwater Operations | $1,358.02 |
| Benefits-FICAMar 8, 2024 · Accounting | Expense | General Fund | $1,352.97 |
| Benefits-FICAFeb 9, 2024 · Accounting | Expense | General Fund | $1,345.60 |
| Benefits-FICAFeb 23, 2024 · Accounting | Expense | General Fund | $1,345.59 |
| Benefits-FICAJan 12, 2024 · Accounting | Expense | General Fund | $1,345.59 |
| Benefits-FICAJan 26, 2024 · Accounting | Expense | General Fund | $1,345.58 |
| Benefits-FICANov 3, 2023 · Accounting | Expense | General Fund | $1,345.43 |
| Benefits-FICADec 1, 2023 · Accounting | Expense | General Fund | $1,345.34 |
| Benefits-FICADec 15, 2023 · Accounting | Expense | General Fund | $1,345.33 |
| Benefits-FICANov 17, 2023 · Accounting | Expense | General Fund | $1,345.33 |
| Paid Time OffJul 14, 2023 · Accounting | Expense | General Fund | $1,343.44 |
| Benefits-FICAOct 20, 2023 · Accounting | Expense | General Fund | $1,341.22 |
| Paid Time OffFeb 23, 2024 · Utility Billing | Expense | Water Operations | $1,340.42 |
| Benefits-FICADec 29, 2023 · Revenue | Expense | General Fund | $1,336.23 |
| Overtime CompensationSep 8, 2023 · Utility Billing | Expense | Water Operations | $1,330.68 |
| Benefits-FICANov 3, 2023 · Finance Admin | Expense | General Fund | $1,329.75 |
| Prof Svc-Service AgreementsDec 1, 2023 · Utility Billing | Expense | Solid Waste Operations | $1,329.43 |
| Benefits-FICADec 15, 2023 · Finance Admin | Expense | General Fund | $1,322.00 |
| Benefits-FICADec 1, 2023 · Finance Admin | Expense | General Fund | $1,321.97 |
| Taxes Charges Service FeesDec 31, 2023 · Utility Billing | Expense | Stormwater Operations | $1,320.46 |
| Paid Sick PayJan 26, 2024 · Utility Billing | Expense | Water Operations | $1,320.38 |
| Benefits-FICANov 17, 2023 · Finance Admin | Expense | General Fund | $1,312.64 |
| Travel and TrainingJan 1, 2024 · Finance Admin | Expense | General Fund | $1,311.96 |
| Paid Time OffDec 1, 2023 · Budget | Expense | General Fund | $1,298.21 |
| Benefits-FICAApr 19, 2024 · Revenue | Expense | General Fund | $1,297.23 |
| Benefits-FICAMay 17, 2024 · Revenue | Expense | General Fund | $1,296.15 |
| Travel and TrainingOct 1, 2023 · Finance Admin | Expense | General Fund | $1,295.84 |
| Benefits-FICAMay 3, 2024 · Revenue | Expense | General Fund | $1,295.53 |
| Paid Time OffJul 28, 2023 · Revenue | Expense | General Fund | $1,295.20 |
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.