City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffNov 17, 2023 · Accounting | Expense | General Fund | $816.34 |
| Paid Time OffJul 14, 2023 · Accounting | Expense | General Fund | $816.32 |
| Holiday PayNov 17, 2023 · Accounting | Expense | General Fund | $816.26 |
| Holiday PayMay 31, 2024 · Revenue | Expense | General Fund | $813.81 |
| Paid Time OffMay 31, 2024 · Accounting | Expense | General Fund | $811.93 |
| Paid Time OffDec 15, 2023 · Accounting | Expense | General Fund | $810.66 |
| Gas and FuelNov 6, 2023 · Utility Billing | Expense | Water Operations | $808.88 |
| Gas and FuelDec 5, 2023 · Planning & Project Management | Expense | General Fund | $806.61 |
| Holiday PayMay 31, 2024 · Planning & Project Management | Expense | General Fund | $806.57 |
| Benefits-Medical HMOOct 6, 2023 · Procurement | Expense | General Fund | $802.00 |
| Paid Sick PayDec 29, 2023 · Procurement | Expense | General Fund | $797.87 |
| UniformsJun 30, 2024 · Utility Billing | Expense | Water Operations | $796.37 |
| Dues and MembershipsMar 31, 2024 · Planning & Project Management | Expense | General Fund | $794.50 |
| Holiday PayJun 30, 2024 · Utility Billing | Expense | Sewer Operations | $792.21 |
| Op Equip Tool Part Under 10KApr 30, 2024 · Utility Billing | Expense | Water Operations | $791.07 |
| Paid Time OffMay 17, 2024 · Procurement | Expense | General Fund | $787.93 |
| Paid Time OffJun 28, 2024 · Planning & Project Management | Expense | General Fund | $786.90 |
| Paid Time OffMay 17, 2024 · Planning & Project Management | Expense | General Fund | $786.90 |
| Paid Time OffOct 6, 2023 · Planning & Project Management | Expense | General Fund | $786.90 |
| Paid Time OffAug 11, 2023 · Procurement | Expense | General Fund | $784.28 |
| Holiday PayJul 14, 2023 · Budget | Expense | General Fund | $782.29 |
| Paid Time OffNov 3, 2023 · Utility Billing | Expense | Sewer Operations | $781.70 |
| Full-Time SalariesJun 30, 2024 · Utility Billing | Expense | Stormwater Operations | $780.53 |
| Paid Time OffOct 20, 2023 · Revenue | Expense | General Fund | $777.12 |
| Paid Sick PayJun 14, 2024 · Revenue | Expense | General Fund | $775.31 |
| Paid Time OffSep 22, 2023 · Utility Billing | Expense | Water Operations | $766.53 |
| Op Equip Tool Part Under 10KNov 1, 2023 · Utility Billing | Expense | Water Operations | $765.70 |
| Paid Sick PayAug 11, 2023 · Utility Billing | Expense | Water Operations | $761.16 |
| Books and SubscriptionsDec 1, 2023 · Accounting | Expense | General Fund | $760.00 |
| Paid Time OffJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | $755.89 |
| Benefits-ASRSDec 29, 2023 · Accounting | Expense | General Fund | $752.73 |
| Water Meter and Parts SuppliesMay 3, 2024 · Utility Billing | Expense | Water Operations | $752.05 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · Utility Billing | Expense | Water Operations | $742.37 |
| Overtime CompensationNov 3, 2023 · Utility Billing | Expense | Water Operations | $734.35 |
| Benefits-ASRSJun 14, 2024 · Accounting | Expense | General Fund | $729.11 |
| Benefits-ASRSJun 28, 2024 · Accounting | Expense | General Fund | $729.11 |
| Benefits-ASRSApr 5, 2024 · Accounting | Expense | General Fund | $729.10 |
| Benefits-ASRSApr 19, 2024 · Accounting | Expense | General Fund | $729.10 |
| Benefits-ASRSJan 26, 2024 · Accounting | Expense | General Fund | $729.10 |
| Benefits-ASRSJan 12, 2024 · Accounting | Expense | General Fund | $729.10 |
| Benefits-ASRSMay 31, 2024 · Accounting | Expense | General Fund | $729.10 |
| Benefits-ASRSMar 8, 2024 · Accounting | Expense | General Fund | $729.10 |
| Benefits-ASRSFeb 9, 2024 · Accounting | Expense | General Fund | $729.10 |
| Benefits-ASRSMay 17, 2024 · Accounting | Expense | General Fund | $729.10 |
| Benefits-ASRSFeb 23, 2024 · Accounting | Expense | General Fund | $729.10 |
| Benefits-ASRSMay 3, 2024 · Accounting | Expense | General Fund | $729.10 |
| Benefits-ASRSMar 22, 2024 · Accounting | Expense | General Fund | $729.10 |
| Utilsvc-Cell Phone_PagersDec 5, 2023 · Planning & Project Management | Expense | General Fund | $728.92 |
| Postage and MailingsMay 22, 2024 · Utility Billing | Expense | Sewer Operations | $726.70 |
| Holiday PayJul 14, 2023 · Utility Billing | Expense | Solid Waste Operations | $725.13 |
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.