City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationOct 6, 2023 · Utility Billing | Expense | Sewer Operations | $16.15 |
| Workers CompensationNov 3, 2023 · Utility Billing | Expense | Sewer Operations | $16.15 |
| Legacy Workers CompensationMay 31, 2024 · Procurement | Expense | General Fund | $16.10 |
| Workers CompensationOct 20, 2023 · Utility Billing | Expense | Sewer Operations | $16.08 |
| Paid Sick PayFeb 23, 2024 · Utility Billing | Expense | Stormwater Operations | $16.07 |
| Workers CompensationSep 8, 2023 · Procurement | Expense | General Fund | $16.02 |
| Workers CompensationSep 22, 2023 · Procurement | Expense | General Fund | $15.96 |
| Overtime CompensationAug 11, 2023 · Utility Billing | Expense | Sewer Operations | $15.82 |
| Benefits-VisionJul 14, 2023 · Finance Admin | Expense | General Fund | $15.81 |
| Benefits-VisionJul 28, 2023 · Finance Admin | Expense | General Fund | $15.81 |
| Benefits - ASRS LtdJun 30, 2024 · Planning & Project Management | Expense | General Fund | $15.72 |
| Taxes Charges Service FeesJul 31, 2023 · Utility Billing | Expense | Solid Waste Operations | $15.71 |
| Legacy Workers CompensationJul 14, 2023 · Procurement | Expense | General Fund | $15.70 |
| Legacy Workers CompensationAug 11, 2023 · Procurement | Expense | General Fund | $15.70 |
| Legacy Workers CompensationJul 28, 2023 · Procurement | Expense | General Fund | $15.64 |
| Water Meter and Parts SuppliesOct 26, 2023 · Utility Billing | Expense | Water Operations | $15.60 |
| Workers CompensationDec 1, 2023 · Procurement | Expense | General Fund | $15.42 |
| Workers CompensationNov 3, 2023 · Procurement | Expense | General Fund | $15.42 |
| Legacy Workers CompensationAug 11, 2023 · Accounting | Expense | General Fund | $15.38 |
| Legacy Workers CompensationJul 28, 2023 · Accounting | Expense | General Fund | $15.38 |
| Legacy Workers CompensationSep 8, 2023 · Accounting | Expense | General Fund | $15.38 |
| Legacy Workers CompensationSep 22, 2023 · Accounting | Expense | General Fund | $15.38 |
| Legacy Workers CompensationOct 6, 2023 · Accounting | Expense | General Fund | $15.38 |
| Workers CompensationNov 17, 2023 · Procurement | Expense | General Fund | $15.37 |
| Postage and MailingsApr 19, 2024 · Utility Billing | Expense | Water Operations | $15.37 |
| Workers CompensationJun 14, 2024 · Utility Billing | Expense | Sewer Operations | $15.34 |
| Workers CompensationJun 28, 2024 · Utility Billing | Expense | Sewer Operations | $15.31 |
| Taxes Charges Service FeesOct 23, 2023 · Revenue | Expense | General Fund | $15.25 |
| Workers CompensationMay 17, 2024 · Utility Billing | Expense | Sewer Operations | $15.24 |
| Paid Sick PayDec 1, 2023 · Utility Billing | Expense | Stormwater Operations | $15.24 |
| Workers CompensationMay 31, 2024 · Utility Billing | Expense | Sewer Operations | $15.05 |
| Advertising ExpenseOct 1, 2023 · Procurement | Expense | General Fund | $14.85 |
| Prof Svc-Software LicensesMar 31, 2024 · Utility Billing | Expense | Water Operations | $14.81 |
| Benefits - ASRS LtdJun 30, 2024 · Utility Billing | Expense | Sewer Operations | $14.80 |
| Postage and MailingsDec 1, 2023 · Utility Billing | Expense | Water Operations | $14.73 |
| Workers CompensationMay 3, 2024 · Utility Billing | Expense | Sewer Operations | $14.70 |
| Workers CompensationFeb 23, 2024 · Utility Billing | Expense | Sewer Operations | $14.67 |
| Postage and MailingsDec 28, 2023 · Utility Billing | Expense | Sewer Operations | $14.67 |
| Benefits-VisionMar 8, 2024 · Accounting | Expense | General Fund | $14.61 |
| Workers CompensationApr 19, 2024 · Utility Billing | Expense | Sewer Operations | $14.61 |
| Overtime CompensationFeb 9, 2024 · Utility Billing | Expense | Solid Waste Operations | $14.60 |
| Benefits-VisionOct 6, 2023 · Accounting | Expense | General Fund | $14.58 |
| Benefits-VisionJul 28, 2023 · Accounting | Expense | General Fund | $14.58 |
| Benefits-VisionJul 14, 2023 · Planning & Project Management | Expense | General Fund | $14.58 |
| Benefits-VisionFeb 23, 2024 · Accounting | Expense | General Fund | $14.58 |
| Benefits-VisionOct 20, 2023 · Accounting | Expense | General Fund | $14.58 |
| Benefits-VisionSep 8, 2023 · Accounting | Expense | General Fund | $14.58 |
| Benefits-VisionNov 3, 2023 · Accounting | Expense | General Fund | $14.58 |
| Benefits-VisionOct 20, 2023 · Accounting | Expense | General Fund | $14.58 |
| Benefits-VisionAug 11, 2023 · Planning & Project Management | Expense | General Fund | $14.58 |
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.