City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOSep 8, 2023 · Accounting | Expense | General Fund | $353.55 |
| Benefits-Medical HMOFeb 9, 2024 · Accounting | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJul 14, 2023 · Accounting | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJan 26, 2024 · Accounting | Expense | General Fund | $353.55 |
| Benefits-Medical HMOSep 8, 2023 · Procurement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJan 12, 2024 · Accounting | Expense | General Fund | $353.55 |
| Benefits-Medical HMOOct 20, 2023 · Accounting | Expense | General Fund | $353.55 |
| Benefits-Medical HMOFeb 23, 2024 · Accounting | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJul 28, 2023 · Procurement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJan 12, 2024 · Accounting | Expense | General Fund | $353.55 |
| Benefits-Medical HMOSep 22, 2023 · Procurement | Expense | General Fund | $353.55 |
| Benefits-Medical HMODec 15, 2023 · Accounting | Expense | General Fund | $353.55 |
| Benefits-457 401ACONTRIB MatchDec 29, 2023 · Utility Billing | Expense | Water Operations | $353.17 |
| Benefits-457 401ACONTRIB MatchJan 26, 2024 · Utility Billing | Expense | Water Operations | $353.04 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · Utility Billing | Expense | Water Operations | $352.22 |
| Postage and MailingsAug 8, 2023 · Accounting | Expense | General Fund | $352.20 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Utility Billing | Expense | Water Operations | $351.57 |
| Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing | Revenue | Stormwater Operations | $350.18 |
| Paid Time OffFeb 9, 2024 · Procurement | Expense | General Fund | $349.72 |
| Paid Time OffOct 6, 2023 · Utility Billing | Expense | Solid Waste Operations | $349.38 |
| Paid Time OffMay 17, 2024 · Accounting | Expense | General Fund | $349.31 |
| Prof Svc-Service AgreementsMar 29, 2024 · Utility Billing | Expense | Solid Waste Operations | $349.29 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · Utility Billing | Expense | Water Operations | $349.24 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Utility Billing | Expense | Water Operations | $348.60 |
| Benefits-457 401ACONTRIB MatchFeb 9, 2024 · Utility Billing | Expense | Water Operations | $348.42 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Utility Billing | Expense | Water Operations | $348.07 |
| Benefits-MedicareJul 28, 2023 · Finance Admin | Expense | General Fund | $348.02 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Utility Billing | Expense | Water Operations | $346.35 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · Utility Billing | Expense | Water Operations | $346.22 |
| Benefits-457 401ACONTRIB MatchNov 3, 2023 · Utility Billing | Expense | Water Operations | $345.95 |
| Benefits-FICANov 17, 2023 · Accounting | Expense | General Fund | $345.82 |
| Benefits-FICADec 1, 2023 · Accounting | Expense | General Fund | $345.82 |
| Benefits-FICAAug 11, 2023 · Accounting | Expense | General Fund | $345.81 |
| Benefits-FICAJul 28, 2023 · Accounting | Expense | General Fund | $345.81 |
| Benefits-FICAJul 14, 2023 · Accounting | Expense | General Fund | $345.81 |
| Benefits-FICASep 22, 2023 · Accounting | Expense | General Fund | $345.81 |
| Benefits-FICAOct 6, 2023 · Accounting | Expense | General Fund | $345.81 |
| Benefits-FICANov 3, 2023 · Accounting | Expense | General Fund | $345.81 |
| Benefits-FICASep 8, 2023 · Accounting | Expense | General Fund | $345.81 |
| Benefits-FICAOct 20, 2023 · Accounting | Expense | General Fund | $345.80 |
| Benefits-FICADec 15, 2023 · Accounting | Expense | General Fund | $345.80 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Utility Billing | Expense | Water Operations | $345.09 |
| Benefits-MedicareMay 31, 2024 · Revenue | Expense | General Fund | $344.88 |
| Paid Sick PayMar 22, 2024 · Utility Billing | Expense | Sewer Operations | $344.70 |
| Benefits-Medical PPONov 17, 2023 · Accounting | Expense | General Fund | $344.55 |
| Benefits-Medical PPOJun 14, 2024 · Accounting | Expense | General Fund | $344.55 |
| Benefits-Medical PPOOct 20, 2023 · Accounting | Expense | General Fund | $344.55 |
| Benefits-Medical PPOOct 6, 2023 · Accounting | Expense | General Fund | $344.55 |
| Benefits-Medical PPOMay 3, 2024 · Accounting | Expense | General Fund | $344.55 |
| Benefits-Medical PPODec 15, 2023 · Accounting | Expense | General Fund | $344.55 |
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.