City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOMar 8, 2024 · Utility Billing | Expense | Water Operations | $3,010.55 |
| Benefits-Medical PPODec 1, 2023 · Utility Billing | Expense | Water Operations | $3,010.55 |
| Benefits-Medical PPOMar 22, 2024 · Utility Billing | Expense | Water Operations | $3,010.55 |
| Benefits-Medical PPOFeb 23, 2024 · Utility Billing | Expense | Water Operations | $3,010.55 |
| Benefits-Medical PPOJan 26, 2024 · Utility Billing | Expense | Water Operations | $3,010.55 |
| Benefits-Medical PPOFeb 9, 2024 · Utility Billing | Expense | Water Operations | $3,010.55 |
| Benefits-Medical PPOOct 20, 2023 · Utility Billing | Expense | Water Operations | $3,010.55 |
| Benefits-Medical PPOOct 6, 2023 · Utility Billing | Expense | Water Operations | $3,010.54 |
| Benefits-Medical PPOSep 22, 2023 · Utility Billing | Expense | Water Operations | $3,010.54 |
| Benefits-Medical PPOApr 5, 2024 · Utility Billing | Expense | Water Operations | $3,010.54 |
| Benefits-Medical PPODec 15, 2023 · Utility Billing | Expense | Water Operations | $3,010.54 |
| Professional_Outside Svc-OtherDec 20, 2023 · Utility Billing | Expense | Solid Waste Operations | $3,003.11 |
| Professional_Outside Svc-OtherFeb 15, 2024 · Utility Billing | Expense | Solid Waste Operations | $3,003.11 |
| Professional_Outside Svc-OtherJul 18, 2023 · Utility Billing | Expense | Solid Waste Operations | $3,003.11 |
| Benefits-Medical PPOSep 8, 2023 · Utility Billing | Expense | Water Operations | $2,997.64 |
| Paid Time OffNov 17, 2023 · Revenue | Expense | General Fund | $2,990.29 |
| Holiday PayJun 28, 2024 · Utility Billing | Expense | Water Operations | $2,978.58 |
| Water Meter and Parts SuppliesApr 23, 2024 · Utility Billing | Expense | Water Operations | $2,964.50 |
| Benefits-ASRSDec 29, 2023 · Budget | Expense | General Fund | $2,951.11 |
| Benefits-ASRSDec 15, 2023 · Budget | Expense | General Fund | $2,951.11 |
| Benefits-ASRSJan 12, 2024 · Budget | Expense | General Fund | $2,951.11 |
| Benefits-ASRSDec 1, 2023 · Budget | Expense | General Fund | $2,951.11 |
| Paid Time OffJul 28, 2023 · Budget | Expense | General Fund | $2,946.35 |
| Benefits-ASRSJul 28, 2023 · Budget | Expense | General Fund | $2,936.94 |
| Holiday PayJul 14, 2023 · Utility Billing | Expense | Water Operations | $2,915.19 |
| Paid Time OffJan 26, 2024 · Revenue | Expense | General Fund | $2,906.33 |
| Holiday PayJun 14, 2024 · Utility Billing | Expense | Water Operations | $2,877.50 |
| Cptl-Technology EquipmentJun 3, 2024 · Utility Billing | Expense | Solid Waste Operations | $2,863.68 |
| Paid Time OffMar 22, 2024 · Budget | Expense | General Fund | $2,858.76 |
| Paid Time OffMay 3, 2024 · Budget | Expense | General Fund | $2,856.51 |
| Paid Time OffMay 3, 2024 · Planning & Project Management | Expense | General Fund | $2,840.22 |
| Technology Equip Under 10KSep 30, 2023 · Procurement | Expense | General Fund | $2,824.81 |
| Paid Time OffApr 19, 2024 · Revenue | Expense | General Fund | $2,810.87 |
| Holiday PayDec 1, 2023 · Utility Billing | Expense | Sewer Operations | $2,793.55 |
| Prof Svc-Service AgreementsMar 13, 2024 · Finance Admin | Expense | General Fund | $2,793.02 |
| Prof Svc-Service AgreementsJun 30, 2024 · Utility Billing | Expense | Sewer Operations | $2,789.16 |
| Prof Svc-Service AgreementsJun 20, 2024 · Finance Admin | Expense | General Fund | $2,786.23 |
| Professional_Outside Svc-OtherApr 19, 2024 · Utility Billing | Expense | Water Operations | $2,778.68 |
| Technology Equip Under 10KSep 30, 2023 · Budget | Expense | General Fund | $2,775.38 |
| Holiday PayMar 8, 2024 · Utility Billing | Expense | Water Operations | $2,767.42 |
| Paid Sick PayDec 15, 2023 · Revenue | Expense | General Fund | $2,737.72 |
| Hydrant Meter RelocateUtility Billing | Revenue | Water Operations | $2,725.00 |
| Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing | Revenue | Solid Waste Operations | $2,720.34 |
| Benefits-Medical EPOSep 8, 2023 · Procurement | Expense | General Fund | $2,700.20 |
| Benefits-Medical EPOSep 22, 2023 · Procurement | Expense | General Fund | $2,700.20 |
| Benefits-ASRSNov 3, 2023 · Accounting | Expense | General Fund | $2,694.29 |
| Benefits-ASRSDec 15, 2023 · Accounting | Expense | General Fund | $2,694.08 |
| Benefits-ASRSNov 17, 2023 · Accounting | Expense | General Fund | $2,694.08 |
| Benefits-ASRSFeb 9, 2024 · Accounting | Expense | General Fund | $2,694.08 |
| Benefits-ASRSJan 26, 2024 · Accounting | Expense | General Fund | $2,694.08 |
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.