City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdDec 15, 2023 · Budget | Expense | General Fund | $36.46 |
| Benefits - ASRS LtdDec 1, 2023 · Budget | Expense | General Fund | $36.46 |
| Benefits - ASRS LtdDec 29, 2023 · Budget | Expense | General Fund | $36.46 |
| Benefits - ASRS LtdJul 28, 2023 · Budget | Expense | General Fund | $36.28 |
| Taxes Charges Service FeesApr 30, 2024 · Utility Billing | Expense | Water Operations | $36.07 |
| Overtime CompensationApr 5, 2024 · Utility Billing | Expense | Solid Waste Operations | $35.98 |
| Meeting SuppliesMar 31, 2024 · Utility Billing | Expense | Water Operations | $35.91 |
| Advertising ExpenseMay 31, 2024 · Procurement | Expense | General Fund | $35.81 |
| Taxes Charges Service FeesJul 31, 2023 · Utility Billing | Expense | Sewer Operations | $35.56 |
| Taxes Charges Service FeesFeb 29, 2024 · Utility Billing | Expense | Solid Waste Operations | $35.32 |
| Holiday PayApr 5, 2024 · Utility Billing | Expense | Solid Waste Operations | $35.29 |
| Overtime CompensationMar 22, 2024 · Utility Billing | Expense | Solid Waste Operations | $35.02 |
| Overtime CompensationFeb 9, 2024 · Utility Billing | Expense | Sewer Operations | $34.77 |
| Operational SuppliesMar 31, 2024 · Planning & Project Management | Expense | General Fund | $34.59 |
| Printing ServicesMay 31, 2024 · Procurement | Expense | General Fund | $34.59 |
| Paid Sick PayMar 22, 2024 · Utility Billing | Expense | Stormwater Operations | $34.12 |
| Holiday PayMay 17, 2024 · Utility Billing | Expense | Solid Waste Operations | $33.95 |
| Legacy Workers CompensationFeb 9, 2024 · Finance Admin | Expense | General Fund | $33.75 |
| Legacy Workers CompensationMar 8, 2024 · Finance Admin | Expense | General Fund | $33.65 |
| Legacy Workers CompensationJun 14, 2024 · Finance Admin | Expense | General Fund | $33.54 |
| Legacy Workers CompensationMay 3, 2024 · Finance Admin | Expense | General Fund | $33.48 |
| Legacy Workers CompensationApr 5, 2024 · Finance Admin | Expense | General Fund | $33.48 |
| Legacy Workers CompensationJan 12, 2024 · Finance Admin | Expense | General Fund | $33.48 |
| Overtime CompensationApr 19, 2024 · Utility Billing | Expense | Solid Waste Operations | $33.43 |
| Legacy Workers CompensationDec 15, 2023 · Finance Admin | Expense | General Fund | $33.41 |
| Overtime CompensationJun 14, 2024 · Utility Billing | Expense | Sewer Operations | $33.33 |
| Legacy Workers CompensationJun 28, 2024 · Finance Admin | Expense | General Fund | $33.31 |
| Legacy Workers CompensationMay 17, 2024 · Finance Admin | Expense | General Fund | $33.31 |
| Legacy Workers CompensationFeb 23, 2024 · Finance Admin | Expense | General Fund | $33.30 |
| Benefits - ASRS LtdDec 15, 2023 · Accounting | Expense | General Fund | $33.29 |
| Benefits - ASRS LtdDec 1, 2023 · Accounting | Expense | General Fund | $33.29 |
| Benefits - ASRS LtdNov 3, 2023 · Accounting | Expense | General Fund | $33.29 |
| Benefits - ASRS LtdMar 8, 2024 · Accounting | Expense | General Fund | $33.29 |
| Benefits - ASRS LtdNov 17, 2023 · Accounting | Expense | General Fund | $33.29 |
| Benefits - ASRS LtdFeb 23, 2024 · Accounting | Expense | General Fund | $33.29 |
| Benefits - ASRS LtdJan 12, 2024 · Accounting | Expense | General Fund | $33.29 |
| Benefits - ASRS LtdDec 29, 2023 · Accounting | Expense | General Fund | $33.29 |
| Benefits - ASRS LtdJan 26, 2024 · Accounting | Expense | General Fund | $33.29 |
| Benefits - ASRS LtdFeb 9, 2024 · Accounting | Expense | General Fund | $33.29 |
| Legacy Workers CompensationMay 31, 2024 · Finance Admin | Expense | General Fund | $33.26 |
| Legacy Workers CompensationMar 22, 2024 · Finance Admin | Expense | General Fund | $33.25 |
| Legacy Workers CompensationJan 26, 2024 · Finance Admin | Expense | General Fund | $33.25 |
| Legacy Workers CompensationApr 19, 2024 · Finance Admin | Expense | General Fund | $33.25 |
| Paid Sick PayOct 6, 2023 · Finance Admin | Expense | General Fund | $33.24 |
| Paid Sick PayApr 5, 2024 · Finance Admin | Expense | General Fund | $33.24 |
| Paid Sick PayOct 20, 2023 · Finance Admin | Expense | General Fund | $33.24 |
| Legacy Workers CompensationDec 29, 2023 · Finance Admin | Expense | General Fund | $33.20 |
| Benefits - ASRS LtdOct 20, 2023 · Accounting | Expense | General Fund | $33.18 |
| Paid Sick PayApr 19, 2024 · Utility Billing | Expense | Stormwater Operations | $33.18 |
| Taxes Charges Service FeesAug 31, 2023 · Utility Billing | Expense | Water Operations | $32.92 |
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.