City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 17, 2024 · Budget | Expense | General Fund | $1,591.31 |
| Special Trip Bulk Pick Up FeeUtility Billing | Revenue | Solid Waste Operations | $1,579.06 |
| Full-Time SalariesDec 29, 2023 · Utility Billing | Expense | Stormwater Operations | $1,570.24 |
| Full-Time SalariesJan 26, 2024 · Utility Billing | Expense | Stormwater Operations | $1,570.09 |
| Paid Time OffMar 8, 2024 · Accounting | Expense | General Fund | $1,561.55 |
| Public Facility 300 Gal RateUtility Billing | Revenue | Solid Waste Operations | $1,560.89 |
| Paid Time OffDec 15, 2023 · Accounting | Expense | General Fund | $1,558.85 |
| Paid Sick PayJul 28, 2023 · Accounting | Expense | General Fund | $1,558.85 |
| Full-Time SalariesApr 5, 2024 · Utility Billing | Expense | Stormwater Operations | $1,547.33 |
| Full-Time SalariesNov 17, 2023 · Utility Billing | Expense | Stormwater Operations | $1,542.60 |
| Prof Svc-Software LicensesJun 30, 2024 · Accounting | Expense | General Fund | $1,542.32 |
| Full-Time SalariesSep 22, 2023 · Utility Billing | Expense | Stormwater Operations | $1,541.31 |
| Full-Time SalariesMar 8, 2024 · Utility Billing | Expense | Stormwater Operations | $1,533.98 |
| Benefits-FICAApr 5, 2024 · Revenue | Expense | General Fund | $1,527.60 |
| Paid Time OffDec 15, 2023 · Planning & Project Management | Expense | General Fund | $1,524.54 |
| Paid Time OffApr 19, 2024 · Utility Billing | Expense | Water Operations | $1,518.75 |
| Benefits-FICADec 29, 2023 · Budget | Expense | General Fund | $1,514.90 |
| Prof Svc-Service AgreementsMar 29, 2024 · Utility Billing | Expense | Sewer Operations | $1,513.59 |
| Full-Time SalariesOct 20, 2023 · Utility Billing | Expense | Stormwater Operations | $1,512.93 |
| UniformsMar 31, 2024 · Utility Billing | Expense | Water Operations | $1,508.27 |
| Full-Time SalariesMar 22, 2024 · Utility Billing | Expense | Stormwater Operations | $1,503.30 |
| Holiday PayJun 14, 2024 · Finance Admin | Expense | General Fund | $1,500.52 |
| Benefits-Medical PPOOct 20, 2023 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOJun 14, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOOct 6, 2023 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPODec 15, 2023 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOJun 28, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOSep 8, 2023 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOMay 3, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOJan 12, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOApr 5, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOJul 28, 2023 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPONov 3, 2023 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOApr 19, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOSep 22, 2023 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOMar 8, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOMar 22, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOFeb 23, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOFeb 9, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPODec 1, 2023 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOAug 11, 2023 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPONov 17, 2023 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOMay 17, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOJan 26, 2024 · Finance Admin | Expense | General Fund | $1,491.68 |
| Holiday PayJun 14, 2024 · Utility Billing | Expense | Sewer Operations | $1,488.72 |
| Benefits-FICAJul 28, 2023 · Finance Admin | Expense | General Fund | $1,488.09 |
| Taxes Charges Service FeesJun 30, 2024 · Utility Billing | Expense | Stormwater Operations | $1,487.65 |
| Travel and TrainingJun 30, 2024 · Finance Admin | Expense | General Fund | $1,487.18 |
| Benefits-FICAOct 20, 2023 · Finance Admin | Expense | General Fund | $1,486.68 |
| Benefits-Medical EPODec 15, 2023 · Revenue | Expense | General Fund | $1,486.04 |
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.