City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSDec 1, 2023 · Utility Billing | Expense | Solid Waste Operations | $918.69 |
| Benefits-ASRSSep 22, 2023 · Utility Billing | Expense | Solid Waste Operations | $917.97 |
| Benefits-ASRSJan 26, 2024 · Utility Billing | Expense | Solid Waste Operations | $917.36 |
| Benefits-ASRSSep 8, 2023 · Utility Billing | Expense | Solid Waste Operations | $917.28 |
| Overtime CompensationApr 5, 2024 · Utility Billing | Expense | Water Operations | $915.44 |
| Benefits-ASRSFeb 9, 2024 · Utility Billing | Expense | Solid Waste Operations | $915.11 |
| Benefits-ASRSOct 6, 2023 · Utility Billing | Expense | Solid Waste Operations | $914.43 |
| Benefits-ASRSNov 3, 2023 · Utility Billing | Expense | Solid Waste Operations | $914.27 |
| Benefits-Medical PPOSep 22, 2023 · Utility Billing | Expense | Solid Waste Operations | $913.14 |
| Benefits-Medical PPOFeb 9, 2024 · Utility Billing | Expense | Solid Waste Operations | $913.14 |
| Benefits-Medical PPODec 15, 2023 · Utility Billing | Expense | Solid Waste Operations | $913.14 |
| Benefits-Medical PPODec 1, 2023 · Utility Billing | Expense | Solid Waste Operations | $913.14 |
| Benefits-Medical PPONov 3, 2023 · Utility Billing | Expense | Solid Waste Operations | $913.14 |
| Benefits-Medical PPOJan 12, 2024 · Utility Billing | Expense | Solid Waste Operations | $913.13 |
| Benefits-Medical PPOOct 20, 2023 · Utility Billing | Expense | Solid Waste Operations | $913.13 |
| Benefits-Medical PPONov 17, 2023 · Utility Billing | Expense | Solid Waste Operations | $913.13 |
| Benefits-Medical PPOFeb 23, 2024 · Utility Billing | Expense | Solid Waste Operations | $913.13 |
| Benefits-Medical PPOMar 22, 2024 · Utility Billing | Expense | Solid Waste Operations | $913.13 |
| Benefits-Medical PPOOct 6, 2023 · Utility Billing | Expense | Solid Waste Operations | $913.13 |
| Benefits-Medical PPOApr 5, 2024 · Utility Billing | Expense | Solid Waste Operations | $913.12 |
| Benefits-Medical PPOMar 8, 2024 · Utility Billing | Expense | Solid Waste Operations | $913.12 |
| Benefits-Medical PPOJan 26, 2024 · Utility Billing | Expense | Solid Waste Operations | $913.12 |
| Benefits-ASRSDec 15, 2023 · Utility Billing | Expense | Solid Waste Operations | $912.97 |
| Benefits-ASRSOct 20, 2023 · Utility Billing | Expense | Solid Waste Operations | $911.92 |
| Benefits-ASRSDec 29, 2023 · Utility Billing | Expense | Solid Waste Operations | $910.45 |
| Postage and MailingsFeb 2, 2024 · Utility Billing | Expense | Solid Waste Operations | $909.81 |
| Paid Time OffSep 8, 2023 · Budget | Expense | General Fund | $907.64 |
| Benefits-Medical PPOSep 8, 2023 · Utility Billing | Expense | Solid Waste Operations | $906.60 |
| Paid Time OffJun 28, 2024 · Procurement | Expense | General Fund | $900.60 |
| Benefits-ASRSFeb 23, 2024 · Utility Billing | Expense | Solid Waste Operations | $896.18 |
| Paid Sick PayJul 28, 2023 · Procurement | Expense | General Fund | $896.11 |
| Paid Time OffJun 30, 2024 · Planning & Project Management | Expense | General Fund | $895.68 |
| UniformsOct 1, 2023 · Planning & Project Management | Expense | General Fund | $895.39 |
| Gas and FuelMar 31, 2024 · Utility Billing | Expense | Water Operations | $895.31 |
| Benefits-FICAJun 14, 2024 · Procurement | Expense | General Fund | $894.79 |
| Benefits-FICAMay 17, 2024 · Procurement | Expense | General Fund | $894.78 |
| Benefits-FICAJun 28, 2024 · Procurement | Expense | General Fund | $894.78 |
| Paid Time OffJan 26, 2024 · Utility Billing | Expense | Water Operations | $894.76 |
| Benefits-Medical EPOMar 22, 2024 · Utility Billing | Expense | Sewer Operations | $891.15 |
| Benefits-Medical EPOMay 17, 2024 · Utility Billing | Expense | Sewer Operations | $891.15 |
| Benefits-Medical EPOApr 5, 2024 · Utility Billing | Expense | Sewer Operations | $891.15 |
| Benefits-Medical EPOMay 3, 2024 · Utility Billing | Expense | Sewer Operations | $891.15 |
| Benefits-Medical EPOApr 19, 2024 · Utility Billing | Expense | Sewer Operations | $891.15 |
| Benefits-Medical EPOJun 28, 2024 · Utility Billing | Expense | Sewer Operations | $891.14 |
| Benefits-Medical EPOMar 8, 2024 · Utility Billing | Expense | Sewer Operations | $891.14 |
| Benefits-Medical EPOJun 14, 2024 · Utility Billing | Expense | Sewer Operations | $891.13 |
| Benefits-ASRSMar 8, 2024 · Utility Billing | Expense | Solid Waste Operations | $887.88 |
| Paid Time OffSep 8, 2023 · Utility Billing | Expense | Sewer Operations | $882.94 |
| Benefits-ASRSApr 5, 2024 · Utility Billing | Expense | Solid Waste Operations | $879.85 |
| Benefits-ASRSMar 22, 2024 · Utility Billing | Expense | Solid Waste Operations | $876.68 |
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.