City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSAug 11, 2023 · Planning & Project Management | Expense | General Fund | $2,516.87 |
| Paid Time OffSep 8, 2023 · Procurement | Expense | General Fund | $2,512.99 |
| Benefits-ASRSJul 28, 2023 · Planning & Project Management | Expense | General Fund | $2,507.17 |
| Paid Time OffNov 17, 2023 · Utility Billing | Expense | Water Operations | $2,506.33 |
| Benefits-ASRSOct 20, 2023 · Budget | Expense | General Fund | $2,498.39 |
| Benefits-ASRSNov 3, 2023 · Budget | Expense | General Fund | $2,498.38 |
| Benefits-ASRSNov 17, 2023 · Budget | Expense | General Fund | $2,498.38 |
| Benefits-ASRSOct 6, 2023 · Budget | Expense | General Fund | $2,498.38 |
| Benefits-Medical EPOMay 17, 2024 · Accounting | Expense | General Fund | $2,496.84 |
| Benefits-Medical EPOApr 5, 2024 · Accounting | Expense | General Fund | $2,496.84 |
| Benefits-Medical EPOApr 19, 2024 · Accounting | Expense | General Fund | $2,496.84 |
| Benefits-Medical EPOJun 14, 2024 · Accounting | Expense | General Fund | $2,496.84 |
| Benefits-Medical EPOMay 3, 2024 · Accounting | Expense | General Fund | $2,496.84 |
| Benefits-Medical EPOJun 28, 2024 · Accounting | Expense | General Fund | $2,496.84 |
| Paid Time OffOct 6, 2023 · Budget | Expense | General Fund | $2,483.23 |
| Postage and MailingsMar 1, 2024 · Utility Billing | Expense | Sewer Operations | $2,475.75 |
| Paid Time OffDec 15, 2023 · Utility Billing | Expense | Water Operations | $2,470.79 |
| Benefits-FICADec 1, 2023 · Utility Billing | Expense | Water Operations | $2,468.71 |
| Benefits-Medical PPOApr 19, 2024 · Utility Billing | Expense | Sewer Operations | $2,468.16 |
| Postage and MailingsApr 1, 2024 · Utility Billing | Expense | Sewer Operations | $2,456.84 |
| Professional_Outside Svc-OtherJun 30, 2024 · Utility Billing | Expense | Sewer Operations | $2,449.65 |
| Postage and MailingsDec 1, 2023 · Utility Billing | Expense | Sewer Operations | $2,449.49 |
| Paid Time OffJul 28, 2023 · Planning & Project Management | Expense | General Fund | $2,447.76 |
| Benefits-ASRSSep 22, 2023 · Budget | Expense | General Fund | $2,447.00 |
| Postage and MailingsMay 1, 2024 · Utility Billing | Expense | Sewer Operations | $2,442.52 |
| Postage and MailingsAug 1, 2023 · Utility Billing | Expense | Sewer Operations | $2,436.67 |
| Water Meter and Parts SuppliesMar 18, 2024 · Utility Billing | Expense | Water Operations | $2,425.50 |
| Postage and MailingsNov 1, 2023 · Utility Billing | Expense | Sewer Operations | $2,416.52 |
| Benefits-ASRSApr 5, 2024 · Planning & Project Management | Expense | General Fund | $2,416.37 |
| Benefits-ASRSFeb 9, 2024 · Planning & Project Management | Expense | General Fund | $2,416.36 |
| Benefits-ASRSJun 14, 2024 · Planning & Project Management | Expense | General Fund | $2,416.36 |
| Benefits-ASRSMay 3, 2024 · Planning & Project Management | Expense | General Fund | $2,416.36 |
| Benefits-ASRSJun 28, 2024 · Planning & Project Management | Expense | General Fund | $2,411.51 |
| Benefits-ASRSMar 22, 2024 · Planning & Project Management | Expense | General Fund | $2,411.51 |
| Benefits-ASRSApr 19, 2024 · Planning & Project Management | Expense | General Fund | $2,411.51 |
| Benefits-ASRSMay 31, 2024 · Planning & Project Management | Expense | General Fund | $2,411.51 |
| Benefits-ASRSFeb 23, 2024 · Planning & Project Management | Expense | General Fund | $2,411.51 |
| Benefits-ASRSMay 17, 2024 · Planning & Project Management | Expense | General Fund | $2,411.51 |
| Benefits-ASRSFeb 23, 2024 · Procurement | Expense | General Fund | $2,394.79 |
| Overtime CompensationAug 11, 2023 · Utility Billing | Expense | Water Operations | $2,392.80 |
| Technology Equip Under 10KMar 31, 2024 · Accounting | Expense | General Fund | $2,389.28 |
| Paid Time OffMay 17, 2024 · Utility Billing | Expense | Water Operations | $2,374.58 |
| Benefits-Medical EPOFeb 9, 2024 · Procurement | Expense | General Fund | $2,373.32 |
| Benefits-Medical EPOOct 20, 2023 · Procurement | Expense | General Fund | $2,373.32 |
| Benefits-Medical EPOOct 6, 2023 · Procurement | Expense | General Fund | $2,373.32 |
| Benefits-Medical EPOFeb 23, 2024 · Procurement | Expense | General Fund | $2,373.32 |
| Benefits-Medical EPONov 17, 2023 · Procurement | Expense | General Fund | $2,373.32 |
| Benefits-Medical EPODec 1, 2023 · Procurement | Expense | General Fund | $2,373.32 |
| Benefits-Medical EPOJan 26, 2024 · Procurement | Expense | General Fund | $2,373.32 |
| Benefits-Medical EPOJul 14, 2023 · Procurement | Expense | General Fund | $2,373.32 |
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.