City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdApr 19, 2024 · Accounting | Expense | General Fund | $41.16 |
| Benefits - ASRS LtdMay 17, 2024 · Accounting | Expense | General Fund | $41.16 |
| Benefits - ASRS LtdMar 22, 2024 · Accounting | Expense | General Fund | $41.08 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Utility Billing | Expense | Solid Waste Operations | $40.89 |
| Legacy Workers CompensationDec 31, 2023 · Utility Billing | Expense | Sewer Operations | $40.88 |
| Paid Sick PayJan 26, 2024 · Utility Billing | Expense | Solid Waste Operations | $40.55 |
| Benefits-Medical EPOSep 8, 2023 · Planning & Project Management | Expense | General Fund | $40.40 |
| Computer SuppliesJun 6, 2024 · Planning & Project Management | Expense | General Fund | $40.09 |
| Travel and TrainingOct 1, 2023 · Accounting | Expense | General Fund | $40.00 |
| Spcl Pay-StipendOct 6, 2023 · Planning & Project Management | Expense | General Fund | $40.00 |
| Spcl Pay-StipendSep 8, 2023 · Planning & Project Management | Expense | General Fund | $40.00 |
| Spcl Pay-StipendDec 1, 2023 · Planning & Project Management | Expense | General Fund | $40.00 |
| Spcl Pay-StipendFeb 9, 2024 · Planning & Project Management | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMay 3, 2024 · Planning & Project Management | Expense | General Fund | $40.00 |
| Spcl Pay-StipendApr 5, 2024 · Planning & Project Management | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMar 8, 2024 · Planning & Project Management | Expense | General Fund | $40.00 |
| Spcl Pay-StipendNov 3, 2023 · Planning & Project Management | Expense | General Fund | $40.00 |
| Travel and TrainingNov 1, 2023 · Accounting | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJan 12, 2024 · Planning & Project Management | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJun 14, 2024 · Planning & Project Management | Expense | General Fund | $40.00 |
| Overtime CompensationMay 3, 2024 · Utility Billing | Expense | Solid Waste Operations | $39.78 |
| Taxes Charges Service FeesMay 31, 2024 · Utility Billing | Expense | Sewer Operations | $39.72 |
| Paid Sick PayMay 3, 2024 · Utility Billing | Expense | Stormwater Operations | $39.58 |
| Computer SuppliesApr 9, 2024 · Planning & Project Management | Expense | General Fund | $39.51 |
| Taxes Charges Service FeesMar 31, 2024 · Utility Billing | Expense | Sewer Operations | $39.38 |
| Vehicle MaintenanceJan 10, 2024 · Utility Billing | Expense | Water Operations | $38.99 |
| Taxes Charges Service FeesJun 30, 2024 · Utility Billing | Expense | Sewer Operations | $38.85 |
| Benefits - ASRS LtdApr 5, 2024 · Revenue | Expense | General Fund | $38.42 |
| Paid Sick PayNov 3, 2023 · Utility Billing | Expense | Solid Waste Operations | $38.19 |
| Overtime CompensationMay 17, 2024 · Utility Billing | Expense | Solid Waste Operations | $38.10 |
| Taxes Charges Service FeesSep 30, 2023 · Utility Billing | Expense | Sewer Operations | $38.09 |
| Meeting SuppliesJul 31, 2023 · Finance Admin | Expense | General Fund | $38.06 |
| Computer SuppliesJan 1, 2024 · Budget | Expense | General Fund | $37.96 |
| Computer SuppliesApr 30, 2024 · Utility Billing | Expense | Solid Waste Operations | $37.77 |
| Benefits - ASRS LtdJul 14, 2023 · Budget | Expense | General Fund | $37.57 |
| Computer SuppliesMar 6, 2024 · Planning & Project Management | Expense | General Fund | $37.48 |
| Computer SuppliesMay 14, 2024 · Planning & Project Management | Expense | General Fund | $37.48 |
| Benefits - ASRS LtdJul 28, 2023 · Finance Admin | Expense | General Fund | $37.45 |
| Taxes Charges Service FeesJan 31, 2024 · Utility Billing | Expense | Sewer Operations | $37.16 |
| Benefits-LifeAug 11, 2023 · Accounting | Expense | General Fund | $37.14 |
| Benefits-LifeJul 28, 2023 · Accounting | Expense | General Fund | $37.14 |
| Benefits-LifeOct 20, 2023 · Accounting | Expense | General Fund | $37.14 |
| Benefits-LifeSep 22, 2023 · Accounting | Expense | General Fund | $37.14 |
| Benefits-LifeSep 8, 2023 · Accounting | Expense | General Fund | $37.14 |
| Benefits-LifeOct 6, 2023 · Accounting | Expense | General Fund | $37.14 |
| UniformsJun 24, 2024 · Finance Admin | Expense | General Fund | $37.13 |
| Overtime CompensationMar 8, 2024 · Utility Billing | Expense | Solid Waste Operations | $37.08 |
| Books and SubscriptionsAug 1, 2023 · Utility Billing | Expense | Water Operations | $36.81 |
| Paid Sick PayNov 17, 2023 · Utility Billing | Expense | Stormwater Operations | $36.53 |
| Benefits - ASRS LtdJan 12, 2024 · Budget | Expense | General Fund | $36.46 |
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.