City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 8, 2024 · Planning & Project Management | Expense | General Fund | $633.58 |
| Paid Sick PaySep 8, 2023 · Utility Billing | Expense | Sewer Operations | $631.70 |
| Meeting SuppliesDec 5, 2023 · Planning & Project Management | Expense | General Fund | $629.96 |
| Paid Time OffOct 6, 2023 · Accounting | Expense | General Fund | $626.34 |
| Prof Svc-Service AgreementsJun 28, 2024 · Finance Admin | Expense | General Fund | $625.15 |
| Holiday PayJun 14, 2024 · Utility Billing | Expense | Solid Waste Operations | $625.05 |
| Holiday PayJul 14, 2023 · Accounting | Expense | General Fund | $623.54 |
| Holiday PaySep 22, 2023 · Accounting | Expense | General Fund | $623.54 |
| Holiday PayJan 26, 2024 · Accounting | Expense | General Fund | $623.54 |
| Taxes Charges Service FeesApr 1, 2024 · Utility Billing | Expense | Sewer Operations | $622.75 |
| Gas and FuelDec 31, 2023 · Utility Billing | Expense | Water Operations | $621.78 |
| Overtime CompensationJun 30, 2024 · Utility Billing | Expense | Water Operations | $617.47 |
| Del Shut/Reconn After HR EPCORUtility Billing | Revenue | Sewer Operations | $616.28 |
| Utilsvc-Cell Phone_PagersJun 30, 2024 · Utility Billing | Expense | Water Operations | $614.13 |
| Res Connect Fee (Cort/WT) AnnuUtility Billing | Revenue | Sewer Operations | $612.80 |
| Paid Sick PaySep 8, 2023 · Planning & Project Management | Expense | General Fund | $611.94 |
| Taxes Charges Service FeesMar 7, 2024 · Utility Billing | Expense | Sewer Operations | $610.16 |
| Travel and TrainingFeb 1, 2024 · Accounting | Expense | General Fund | $610.00 |
| Printing ServicesOct 26, 2023 · Revenue | Expense | General Fund | $609.49 |
| Overtime CompensationJul 14, 2023 · Utility Billing | Expense | Water Operations | $607.71 |
| Prof Svc-Service AgreementsApr 2, 2024 · Finance Admin | Expense | General Fund | $607.07 |
| Prof Svc-Service AgreementsMar 7, 2024 · Utility Billing | Expense | Solid Waste Operations | $606.71 |
| Travel and TrainingMay 31, 2024 · Accounting | Expense | General Fund | $603.00 |
| Paid Time OffNov 17, 2023 · Utility Billing | Expense | Sewer Operations | $600.41 |
| Paid Time OffAug 11, 2023 · Utility Billing | Expense | Solid Waste Operations | $600.30 |
| Dues and MembershipsNov 1, 2023 · Finance Admin | Expense | General Fund | $600.00 |
| Public Facility Add'l 300 GalUtility Billing | Revenue | Solid Waste Operations | $600.00 |
| Overtime CompensationMay 17, 2024 · Utility Billing | Expense | Water Operations | $596.86 |
| Paid Time OffMar 22, 2024 · Utility Billing | Expense | Solid Waste Operations | $593.18 |
| Op Equip Tool Part Under 10KSep 30, 2023 · Utility Billing | Expense | Water Operations | $593.03 |
| Water Meter and Parts SuppliesApr 18, 2024 · Utility Billing | Expense | Water Operations | $592.91 |
| Postage and MailingsMay 22, 2024 · Utility Billing | Expense | Water Operations | $591.50 |
| Paid Sick PayMar 22, 2024 · Utility Billing | Expense | Water Operations | $589.68 |
| Technology Equip Under 10KJan 1, 2024 · Utility Billing | Expense | Water Operations | $587.35 |
| Paid Time OffDec 29, 2023 · Revenue | Expense | General Fund | $587.15 |
| Taxes Charges Service FeesSep 1, 2023 · Utility Billing | Expense | Sewer Operations | $586.50 |
| Paid Time OffDec 29, 2023 · Utility Billing | Expense | Solid Waste Operations | $584.33 |
| Paid Time OffDec 15, 2023 · Utility Billing | Expense | Solid Waste Operations | $583.84 |
| Benefits-FICAJun 30, 2024 · Utility Billing | Expense | Sewer Operations | $581.00 |
| Holiday PaySep 22, 2023 · Utility Billing | Expense | Solid Waste Operations | $580.35 |
| Paid Sick PayDec 15, 2023 · Procurement | Expense | General Fund | $578.19 |
| Benefits-MedicareDec 1, 2023 · Utility Billing | Expense | Water Operations | $577.37 |
| Paid Time OffJun 30, 2024 · Accounting | Expense | General Fund | $576.58 |
| Holiday PayMar 8, 2024 · Accounting | Expense | General Fund | $575.36 |
| Paid Sick PayApr 5, 2024 · Accounting | Expense | General Fund | $575.00 |
| Dues and MembershipsNov 1, 2023 · Procurement | Expense | General Fund | $575.00 |
| Holiday PayMay 31, 2024 · Utility Billing | Expense | Water Operations | $573.45 |
| Holiday PaySep 22, 2023 · Procurement | Expense | General Fund | $568.88 |
| Paid Time OffJan 26, 2024 · Utility Billing | Expense | Sewer Operations | $564.48 |
| Holiday PayJan 26, 2024 · Procurement | Expense | General Fund | $558.72 |
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.