City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalMar 22, 2024 · Accounting | Expense | General Fund | $46.14 |
| Benefits-LifeSep 8, 2023 · Planning & Project Management | Expense | General Fund | $45.86 |
| Taxes Charges Service FeesOct 2, 2023 · Utility Billing | Expense | Stormwater Operations | $45.52 |
| Taxes Charges Service FeesDec 19, 2023 · Revenue | Expense | General Fund | $44.85 |
| Benefits-LifeJul 14, 2023 · Procurement | Expense | General Fund | $44.55 |
| Benefits-LifeJul 28, 2023 · Procurement | Expense | General Fund | $44.55 |
| Benefits-LifeAug 11, 2023 · Procurement | Expense | General Fund | $44.55 |
| Technology Equip Under 10KApr 30, 2024 · Accounting | Expense | General Fund | $44.36 |
| Taxes Charges Service FeesAug 31, 2023 · Utility Billing | Expense | Sewer Operations | $44.24 |
| Benefits-LifeNov 3, 2023 · Planning & Project Management | Expense | General Fund | $44.13 |
| Benefits-LifeDec 1, 2023 · Planning & Project Management | Expense | General Fund | $44.13 |
| Benefits-LifeOct 6, 2023 · Planning & Project Management | Expense | General Fund | $44.13 |
| Benefits-LifeNov 17, 2023 · Planning & Project Management | Expense | General Fund | $44.13 |
| Benefits-LifeJan 26, 2024 · Planning & Project Management | Expense | General Fund | $44.13 |
| Benefits-LifeJan 12, 2024 · Planning & Project Management | Expense | General Fund | $44.13 |
| Benefits-LifeDec 15, 2023 · Planning & Project Management | Expense | General Fund | $44.13 |
| Benefits-LifeOct 20, 2023 · Planning & Project Management | Expense | General Fund | $44.13 |
| Benefits-LifeSep 22, 2023 · Planning & Project Management | Expense | General Fund | $44.13 |
| Benefits-MedicareJun 30, 2024 · Accounting | Expense | General Fund | $43.50 |
| Prof Svc-Service AgreementsOct 31, 2023 · Utility Billing | Expense | Stormwater Operations | $43.48 |
| Legacy Workers CompensationDec 31, 2023 · Accounting | Expense | General Fund | $42.77 |
| Paid Sick PayMay 17, 2024 · Utility Billing | Expense | Sewer Operations | $42.68 |
| Benefits-LifeJun 28, 2024 · Procurement | Expense | General Fund | $42.42 |
| Benefits-LifeJun 14, 2024 · Procurement | Expense | General Fund | $42.42 |
| Benefits-LifeMay 17, 2024 · Procurement | Expense | General Fund | $42.42 |
| Benefits-LifeMay 3, 2024 · Procurement | Expense | General Fund | $42.42 |
| Op Equip Tool Part Under 10KDec 1, 2023 · Utility Billing | Expense | Water Operations | $42.26 |
| Paid Sick PayDec 29, 2023 · Utility Billing | Expense | Stormwater Operations | $42.07 |
| Taxes Charges Service FeesNov 30, 2023 · Utility Billing | Expense | Sewer Operations | $41.73 |
| Gas and FuelMay 15, 2024 · Planning & Project Management | Expense | General Fund | $41.56 |
| Benefits - ASRS LtdMay 17, 2024 · Budget | Expense | General Fund | $41.41 |
| Benefits - ASRS LtdApr 19, 2024 · Budget | Expense | General Fund | $41.41 |
| Benefits - ASRS LtdMay 3, 2024 · Budget | Expense | General Fund | $41.41 |
| Benefits - ASRS LtdJun 28, 2024 · Budget | Expense | General Fund | $41.41 |
| Benefits - ASRS LtdMar 8, 2024 · Budget | Expense | General Fund | $41.41 |
| Benefits - ASRS LtdFeb 23, 2024 · Budget | Expense | General Fund | $41.41 |
| Benefits - ASRS LtdJun 14, 2024 · Budget | Expense | General Fund | $41.41 |
| Benefits - ASRS LtdMay 31, 2024 · Budget | Expense | General Fund | $41.41 |
| Benefits - ASRS LtdMar 22, 2024 · Budget | Expense | General Fund | $41.41 |
| Benefits - ASRS LtdApr 5, 2024 · Budget | Expense | General Fund | $41.41 |
| Benefits - ASRS LtdFeb 9, 2024 · Budget | Expense | General Fund | $41.41 |
| Benefits - ASRS LtdJan 26, 2024 · Budget | Expense | General Fund | $41.36 |
| Paid Sick PayJun 30, 2024 · Utility Billing | Expense | Solid Waste Operations | $41.33 |
| Holiday PayOct 6, 2023 · Utility Billing | Expense | Solid Waste Operations | $41.32 |
| Legacy Workers CompensationDec 31, 2023 · Procurement | Expense | General Fund | $41.21 |
| Benefits - ASRS LtdJun 28, 2024 · Accounting | Expense | General Fund | $41.16 |
| Benefits - ASRS LtdApr 5, 2024 · Accounting | Expense | General Fund | $41.16 |
| Benefits - ASRS LtdMay 31, 2024 · Accounting | Expense | General Fund | $41.16 |
| Benefits - ASRS LtdMay 3, 2024 · Accounting | Expense | General Fund | $41.16 |
| Benefits - ASRS LtdJun 14, 2024 · Accounting | Expense | General Fund | $41.16 |
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.