City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 17, 2024 · Utility Billing | Expense | Solid Waste Operations | $724.58 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Utility Billing | Expense | Water Operations | $720.31 |
| Prof Svc-Service AgreementsApr 30, 2024 · Finance Admin | Expense | General Fund | $720.16 |
| Utilsvc-Cell Phone_PagersMay 14, 2024 · Utility Billing | Expense | Water Operations | $714.14 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · Utility Billing | Expense | Water Operations | $711.09 |
| OFU-Subscription Liab Int ExpJun 30, 2024 · Procurement | Expense | General Fund | $710.64 |
| Operational SuppliesMay 31, 2024 · Utility Billing | Expense | Water Operations | $708.48 |
| Professional_Outside Svc-OtherJul 18, 2023 · Utility Billing | Expense | Stormwater Operations | $708.33 |
| Professional_Outside Svc-OtherDec 20, 2023 · Utility Billing | Expense | Stormwater Operations | $708.33 |
| Professional_Outside Svc-OtherFeb 15, 2024 · Utility Billing | Expense | Stormwater Operations | $708.33 |
| Holiday PayJun 28, 2024 · Utility Billing | Expense | Solid Waste Operations | $706.36 |
| Benefits-ASRSSep 8, 2023 · Accounting | Expense | General Fund | $705.47 |
| Benefits-ASRSSep 22, 2023 · Accounting | Expense | General Fund | $705.47 |
| Benefits-ASRSNov 3, 2023 · Accounting | Expense | General Fund | $705.47 |
| Benefits-ASRSJul 28, 2023 · Accounting | Expense | General Fund | $705.47 |
| Benefits-ASRSJul 14, 2023 · Accounting | Expense | General Fund | $705.47 |
| Benefits-ASRSDec 1, 2023 · Accounting | Expense | General Fund | $705.47 |
| Benefits-ASRSNov 17, 2023 · Accounting | Expense | General Fund | $705.47 |
| Benefits-ASRSAug 11, 2023 · Accounting | Expense | General Fund | $705.47 |
| Benefits-ASRSDec 15, 2023 · Accounting | Expense | General Fund | $705.47 |
| Benefits-ASRSOct 6, 2023 · Accounting | Expense | General Fund | $705.47 |
| Benefits-ASRSOct 20, 2023 · Accounting | Expense | General Fund | $705.47 |
| Legacy Workers CompensationDec 31, 2023 · Utility Billing | Expense | Water Operations | $703.52 |
| Paid Sick PayNov 17, 2023 · Utility Billing | Expense | Water Operations | $702.04 |
| Gas and FuelApr 30, 2024 · Utility Billing | Expense | Water Operations | $701.23 |
| Utilsvc-Cell Phone_PagersFeb 6, 2024 · Utility Billing | Expense | Water Operations | $697.91 |
| Utilsvc-Cell Phone_PagersJun 6, 2024 · Utility Billing | Expense | Water Operations | $694.09 |
| Paid Sick PayMay 3, 2024 · Accounting | Expense | General Fund | $690.39 |
| Office SuppliesJul 31, 2023 · Finance Admin | Expense | General Fund | $688.66 |
| Paid Time OffMar 8, 2024 · Accounting | Expense | General Fund | $686.57 |
| Paid Time OffJun 14, 2024 · Revenue | Expense | General Fund | $685.96 |
| Utilsvc-Cell Phone_PagersDec 7, 2023 · Utility Billing | Expense | Water Operations | $683.91 |
| Cptl-Technology EquipmentJun 3, 2024 · Utility Billing | Expense | Stormwater Operations | $675.45 |
| Utilsvc-Cell Phone_PagersMar 6, 2024 · Utility Billing | Expense | Water Operations | $673.32 |
| Paid Sick PayJan 12, 2024 · Utility Billing | Expense | Water Operations | $673.00 |
| Gas and FuelNov 1, 2023 · Utility Billing | Expense | Water Operations | $672.76 |
| Travel and TrainingJul 31, 2023 · Finance Admin | Expense | General Fund | $672.00 |
| Gas and FuelMay 13, 2024 · Utility Billing | Expense | Water Operations | $669.00 |
| Professional_Outside Svc-OtherAug 1, 2023 · Budget | Expense | General Fund | $665.00 |
| Taxes Charges Service FeesDec 31, 2023 · Revenue | Expense | General Fund | $664.01 |
| Travel and TrainingSep 30, 2023 · Utility Billing | Expense | Water Operations | $664.00 |
| Benefits-FICAJun 30, 2024 · Revenue | Expense | General Fund | $663.47 |
| Utilsvc-Cell Phone_PagersApr 9, 2024 · Utility Billing | Expense | Water Operations | $662.82 |
| Paid Time OffJun 14, 2024 · Finance Admin | Expense | General Fund | $660.86 |
| Professional_Outside Svc-OtherJan 8, 2024 · Accounting | Expense | General Fund | $660.00 |
| Postage and MailingsFeb 2, 2024 · Accounting | Expense | General Fund | $657.04 |
| Paid Sick PayApr 19, 2024 · Budget | Expense | General Fund | $653.85 |
| Gas and FuelJun 25, 2024 · Utility Billing | Expense | Water Operations | $653.47 |
| Dues and MembershipsApr 30, 2024 · Finance Admin | Expense | General Fund | $650.00 |
| Furn Fixture Equip Under 10KJul 31, 2023 · Finance Admin | Expense | General Fund | $646.88 |
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.