City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayDec 29, 2023 · Utility Billing | Expense | Sewer Operations | $425.07 |
| Paid Sick PayOct 6, 2023 · Budget | Expense | General Fund | $423.39 |
| Benefits-DentalMay 17, 2024 · Utility Billing | Expense | Water Operations | $422.25 |
| Benefits-DentalJun 14, 2024 · Utility Billing | Expense | Water Operations | $422.25 |
| Benefits-DentalMay 3, 2024 · Utility Billing | Expense | Water Operations | $422.25 |
| Benefits-DentalJun 28, 2024 · Utility Billing | Expense | Water Operations | $422.25 |
| Travel and TrainingOct 31, 2023 · Finance Admin | Expense | General Fund | $422.01 |
| Travel and TrainingOct 31, 2023 · Finance Admin | Expense | General Fund | $422.01 |
| Professional_Outside Svc-OtherJun 10, 2024 · Utility Billing | Expense | Stormwater Operations | $421.62 |
| Professional_Outside Svc-OtherApr 25, 2024 · Utility Billing | Expense | Stormwater Operations | $421.62 |
| Holiday PayJun 30, 2024 · Accounting | Expense | General Fund | $421.23 |
| Postage and MailingsJan 2, 2024 · Accounting | Expense | General Fund | $417.39 |
| Paid Sick PayDec 1, 2023 · Revenue | Expense | General Fund | $416.43 |
| Benefits-DentalMar 22, 2024 · Utility Billing | Expense | Water Operations | $416.35 |
| Benefits-DentalApr 5, 2024 · Utility Billing | Expense | Water Operations | $416.35 |
| Benefits-DentalMar 8, 2024 · Utility Billing | Expense | Water Operations | $416.35 |
| Postage and MailingsMar 8, 2024 · Accounting | Expense | General Fund | $413.60 |
| Paid Sick PaySep 8, 2023 · Budget | Expense | General Fund | $411.25 |
| Paid Sick PayAug 11, 2023 · Budget | Expense | General Fund | $411.25 |
| Stand byNov 3, 2023 · Utility Billing | Expense | Water Operations | $411.00 |
| Benefits-457 401ACONTRIB MatchDec 1, 2023 · Utility Billing | Expense | Water Operations | $410.83 |
| Benefits-MedicareFeb 23, 2024 · Procurement | Expense | General Fund | $408.62 |
| Taxes Charges Service FeesDec 1, 2023 · Utility Billing | Expense | Water Operations | $407.30 |
| Postage and MailingsMar 29, 2024 · Accounting | Expense | General Fund | $406.25 |
| Taxes Charges Service FeesAug 31, 2023 · Revenue | Expense | General Fund | $405.16 |
| Paid Sick PayJun 30, 2024 · Planning & Project Management | Expense | General Fund | $404.86 |
| Taxes Charges Service FeesJan 31, 2024 · Revenue | Expense | General Fund | $403.29 |
| Paid Time OffJun 30, 2024 · Utility Billing | Expense | Solid Waste Operations | $402.50 |
| Employee Certs_LicensingApr 30, 2024 · Utility Billing | Expense | Water Operations | $402.00 |
| Special Event HostingNov 30, 2023 · Finance Admin | Expense | General Fund | $400.93 |
| Special Event HostingNov 30, 2023 · Finance Admin | Expense | General Fund | $400.93 |
| Benefits-MedicareMay 31, 2024 · Budget | Expense | General Fund | $400.37 |
| Travel and TrainingMay 24, 2024 · Procurement | Expense | General Fund | $400.00 |
| Travel and TrainingDec 1, 2023 · Accounting | Expense | General Fund | $400.00 |
| Paid Sick PayMay 3, 2024 · Utility Billing | Expense | Sewer Operations | $399.93 |
| Taxes Charges Service FeesOct 2, 2023 · Utility Billing | Expense | Water Operations | $398.29 |
| Paid Sick PayJun 28, 2024 · Accounting | Expense | General Fund | $398.08 |
| Holiday PayJan 12, 2024 · Accounting | Expense | General Fund | $398.08 |
| Paid Sick PayFeb 9, 2024 · Accounting | Expense | General Fund | $398.08 |
| Benefits-MedicareMay 31, 2024 · Accounting | Expense | General Fund | $397.82 |
| Paid Time OffJun 14, 2024 · Accounting | Expense | General Fund | $397.50 |
| Holiday PayJun 14, 2024 · Budget | Expense | General Fund | $393.46 |
| Paid Sick PayNov 17, 2023 · Budget | Expense | General Fund | $393.46 |
| Paid Time OffJan 26, 2024 · Planning & Project Management | Expense | General Fund | $393.45 |
| Paid Sick PayNov 17, 2023 · Planning & Project Management | Expense | General Fund | $393.45 |
| Paid Sick PaySep 22, 2023 · Planning & Project Management | Expense | General Fund | $393.45 |
| Furn Fixture Equip Under 10KAug 1, 2023 · Revenue | Expense | General Fund | $393.12 |
| Holiday PayMar 8, 2024 · Planning & Project Management | Expense | General Fund | $392.31 |
| Holiday PayJun 14, 2024 · Procurement | Expense | General Fund | $392.24 |
| Overtime CompensationJan 26, 2024 · Utility Billing | Expense | Water Operations | $392.03 |
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.