City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayMay 31, 2024 · Finance Admin | Expense | General Fund | $330.43 |
| Legacy Workers CompensationApr 19, 2024 · Utility Billing | Expense | Water Operations | $329.68 |
| Paid Time OffJun 14, 2024 · Procurement | Expense | General Fund | $328.40 |
| Paid Time OffNov 3, 2023 · Utility Billing | Expense | Solid Waste Operations | $328.22 |
| Holiday PayMar 8, 2024 · Budget | Expense | General Fund | $326.92 |
| Paid Sick PayJun 28, 2024 · Budget | Expense | General Fund | $326.92 |
| Benefits-Medical EPOJul 14, 2023 · Planning & Project Management | Expense | General Fund | $326.88 |
| Benefits-Medical EPOJul 28, 2023 · Planning & Project Management | Expense | General Fund | $326.88 |
| Benefits-Medical EPOAug 11, 2023 · Planning & Project Management | Expense | General Fund | $326.88 |
| Prof Svc-Service AgreementsDec 21, 2023 · Finance Admin | Expense | General Fund | $326.49 |
| Water Meter and Parts SuppliesNov 1, 2023 · Utility Billing | Expense | Water Operations | $325.50 |
| Legacy Workers CompensationFeb 9, 2024 · Utility Billing | Expense | Water Operations | $325.39 |
| Benefits-MedicareDec 29, 2023 · Accounting | Expense | General Fund | $322.50 |
| Postage and MailingsOct 13, 2023 · Accounting | Expense | General Fund | $320.94 |
| Postage and MailingsJul 5, 2023 · Accounting | Expense | General Fund | $316.63 |
| Benefits-MedicareMar 8, 2024 · Accounting | Expense | General Fund | $316.42 |
| Office SuppliesMay 31, 2024 · Utility Billing | Expense | Water Operations | $316.24 |
| Benefits-MedicareFeb 9, 2024 · Accounting | Expense | General Fund | $314.71 |
| Benefits-MedicareJan 12, 2024 · Accounting | Expense | General Fund | $314.70 |
| Benefits-MedicareFeb 23, 2024 · Accounting | Expense | General Fund | $314.69 |
| Benefits-MedicareJan 26, 2024 · Accounting | Expense | General Fund | $314.68 |
| Benefits-MedicareNov 3, 2023 · Accounting | Expense | General Fund | $314.67 |
| Benefits-MedicareDec 1, 2023 · Accounting | Expense | General Fund | $314.64 |
| Benefits-MedicareDec 15, 2023 · Accounting | Expense | General Fund | $314.63 |
| Benefits-MedicareNov 17, 2023 · Accounting | Expense | General Fund | $314.63 |
| Utilsvc-Cell Phone_PagersJan 10, 2024 · Planning & Project Management | Expense | General Fund | $313.88 |
| Benefits-MedicareOct 20, 2023 · Accounting | Expense | General Fund | $313.66 |
| Postage and MailingsNov 2, 2023 · Procurement | Expense | General Fund | $312.86 |
| Postage and MailingsOct 13, 2023 · Procurement | Expense | General Fund | $312.51 |
| Benefits-MedicareDec 29, 2023 · Revenue | Expense | General Fund | $312.51 |
| Office SuppliesJun 30, 2024 · Procurement | Expense | General Fund | $310.67 |
| Professional_Outside Svc-OtherMay 31, 2024 · Planning & Project Management | Expense | General Fund | $310.25 |
| Postage and MailingsNov 17, 2023 · Procurement | Expense | General Fund | $310.00 |
| Legacy Workers CompensationNov 17, 2023 · Utility Billing | Expense | Water Operations | $308.29 |
| Benefits-457 401ACONTRIB MatchFeb 9, 2024 · Finance Admin | Expense | General Fund | $307.75 |
| Benefits-457 401ACONTRIB MatchAug 11, 2023 · Finance Admin | Expense | General Fund | $307.37 |
| Holiday PayApr 5, 2024 · Procurement | Expense | General Fund | $307.16 |
| Paid Time OffNov 17, 2023 · Procurement | Expense | General Fund | $307.16 |
| Benefits-457 401ACONTRIB MatchNov 3, 2023 · Finance Admin | Expense | General Fund | $307.00 |
| Water Meter and Parts SuppliesSep 30, 2023 · Utility Billing | Expense | Water Operations | $306.96 |
| Benefits-457 401ACONTRIB MatchDec 15, 2023 · Finance Admin | Expense | General Fund | $306.75 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Finance Admin | Expense | General Fund | $306.58 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Finance Admin | Expense | General Fund | $306.29 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Finance Admin | Expense | General Fund | $305.92 |
| Benefits-457 401ACONTRIB MatchJun 14, 2024 · Finance Admin | Expense | General Fund | $305.78 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Finance Admin | Expense | General Fund | $305.78 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · Finance Admin | Expense | General Fund | $305.78 |
| Benefits-457 401ACONTRIB MatchDec 29, 2023 · Finance Admin | Expense | General Fund | $305.75 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Finance Admin | Expense | General Fund | $305.75 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · Finance Admin | Expense | General Fund | $305.75 |
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.