City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayMar 8, 2024 · Procurement | Expense | General Fund | $558.72 |
| Holiday PayNov 17, 2023 · Procurement | Expense | General Fund | $558.72 |
| Paid Sick PayOct 6, 2023 · Accounting | Expense | General Fund | $556.30 |
| Holiday PayAug 11, 2023 · Accounting | Expense | General Fund | $556.30 |
| Paid Sick PayMar 22, 2024 · Revenue | Expense | General Fund | $554.77 |
| Paid Time OffAug 11, 2023 · Revenue | Expense | General Fund | $554.77 |
| Paid Sick PayOct 6, 2023 · Revenue | Expense | General Fund | $554.77 |
| Paid Sick PaySep 8, 2023 · Procurement | Expense | General Fund | $552.44 |
| Holiday PayJun 14, 2024 · Accounting | Expense | General Fund | $551.28 |
| Stand byMar 8, 2024 · Utility Billing | Expense | Water Operations | $545.00 |
| Holiday PayNov 17, 2023 · Utility Billing | Expense | Solid Waste Operations | $540.47 |
| Holiday PayJan 26, 2024 · Utility Billing | Expense | Solid Waste Operations | $540.47 |
| Overtime CompensationFeb 9, 2024 · Utility Billing | Expense | Water Operations | $539.83 |
| Paid Time OffJul 28, 2023 · Utility Billing | Expense | Solid Waste Operations | $537.75 |
| Holiday PayJun 14, 2024 · Revenue | Expense | General Fund | $537.08 |
| Prof Svc-Service AgreementsFeb 13, 2024 · Utility Billing | Expense | Solid Waste Operations | $536.90 |
| Pest Control ServicesNov 1, 2023 · Utility Billing | Expense | Water Operations | $536.00 |
| Benefits-Medical HMOAug 11, 2023 · Utility Billing | Expense | Water Operations | $535.53 |
| Benefits-Medical HMOOct 20, 2023 · Utility Billing | Expense | Water Operations | $535.53 |
| Benefits-Medical HMOMar 8, 2024 · Utility Billing | Expense | Water Operations | $535.53 |
| Benefits-Medical HMOFeb 23, 2024 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOMar 22, 2024 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMONov 3, 2023 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOJan 26, 2024 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOApr 19, 2024 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMONov 17, 2023 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOSep 22, 2023 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOFeb 9, 2024 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOSep 8, 2023 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOJun 28, 2024 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOJun 14, 2024 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOJul 28, 2023 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMODec 1, 2023 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMODec 15, 2023 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOJan 12, 2024 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOJul 14, 2023 · Utility Billing | Expense | Water Operations | $535.52 |
| Benefits-Medical HMOOct 6, 2023 · Utility Billing | Expense | Water Operations | $535.51 |
| Benefits-Medical HMOApr 5, 2024 · Utility Billing | Expense | Water Operations | $535.51 |
| Benefits-Medical HMOMay 17, 2024 · Utility Billing | Expense | Water Operations | $535.51 |
| Benefits-Medical HMOMay 3, 2024 · Utility Billing | Expense | Water Operations | $535.51 |
| UniformsMay 31, 2024 · Utility Billing | Expense | Water Operations | $535.02 |
| Postage and MailingsMay 7, 2024 · Accounting | Expense | General Fund | $531.99 |
| Holiday PayDec 1, 2023 · Finance Admin | Expense | General Fund | $531.84 |
| Holiday PayJan 12, 2024 · Finance Admin | Expense | General Fund | $531.84 |
| Holiday PayJun 28, 2024 · Finance Admin | Expense | General Fund | $531.84 |
| Benefits-MedicareMay 31, 2024 · Utility Billing | Expense | Water Operations | $531.62 |
| Benefits-MedicareJun 28, 2024 · Utility Billing | Expense | Water Operations | $529.77 |
| Benefits-MedicareJun 14, 2024 · Utility Billing | Expense | Water Operations | $529.40 |
| Paid Time OffMay 3, 2024 · Utility Billing | Expense | Sewer Operations | $528.91 |
| Bulk Pick Up Fee - Exceeds LimUtility Billing | Revenue | Solid Waste Operations | $525.00 |
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.