City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Public DefenderOct 3, 2023 · Finance Admin | Expense | General Fund | $9,166.63 |
| Full-Time SalariesJun 30, 2024 · Planning & Project Management | Expense | General Fund | $9,061.07 |
| Professional_Outside Svc-OtherMay 1, 2024 · Utility Billing | Expense | Solid Waste Operations | $9,009.33 |
| Postage and MailingsFeb 14, 2024 · Utility Billing | Expense | Solid Waste Operations | $9,000.00 |
| Computer SuppliesMar 27, 2024 · Utility Billing | Expense | Stormwater Operations | $8,884.88 |
| Hydrant Meter DeploymentUtility Billing | Revenue | Water Operations | $8,800.00 |
| Taxes Charges Service FeesAug 31, 2023 · Utility Billing | Expense | Solid Waste Operations | $8,768.12 |
| Taxes Charges Service FeesJan 31, 2024 · Utility Billing | Expense | Solid Waste Operations | $8,738.09 |
| Taxes Charges Service FeesApr 30, 2024 · Utility Billing | Expense | Solid Waste Operations | $8,495.40 |
| Prof Svc-Financial ServicesJan 31, 2024 · Revenue | Expense | General Fund | $8,190.20 |
| Prof Svc-Financial ServicesMay 31, 2024 · Revenue | Expense | General Fund | $8,151.45 |
| Water Meter and Parts SuppliesOct 6, 2023 · Utility Billing | Expense | Water Operations | $8,090.17 |
| Taxes Charges Service FeesMay 31, 2024 · Utility Billing | Expense | Solid Waste Operations | $8,015.01 |
| Prof Svc-Financial ServicesOct 31, 2023 · Revenue | Expense | General Fund | $7,990.96 |
| Taxes Charges Service FeesOct 31, 2023 · Utility Billing | Expense | Solid Waste Operations | $7,989.16 |
| Paid Time OffJan 12, 2024 · Finance Admin | Expense | General Fund | $7,938.29 |
| Full-Time SalariesJun 30, 2024 · Utility Billing | Expense | Sewer Operations | $7,885.46 |
| Prof Svc-Financial ServicesApr 30, 2024 · Revenue | Expense | General Fund | $7,850.94 |
| Prof Svc-Financial ServicesAug 31, 2023 · Revenue | Expense | General Fund | $7,803.75 |
| Prof Svc-Financial ServicesNov 30, 2023 · Revenue | Expense | General Fund | $7,782.68 |
| Taxes Charges Service FeesJul 31, 2023 · Utility Billing | Expense | Solid Waste Operations | $7,757.90 |
| Taxes Charges Service FeesMar 31, 2024 · Utility Billing | Expense | Solid Waste Operations | $7,654.61 |
| Water Meter and Parts SuppliesSep 28, 2023 · Utility Billing | Expense | Water Operations | $7,621.80 |
| Prof Svc-Financial ServicesFeb 29, 2024 · Revenue | Expense | General Fund | $7,577.16 |
| Taxes Charges Service FeesNov 30, 2023 · Utility Billing | Expense | Solid Waste Operations | $7,487.44 |
| Paid Time OffJan 12, 2024 · Utility Billing | Expense | Water Operations | $7,356.93 |
| Full-Time SalariesMay 31, 2024 · Utility Billing | Expense | Solid Waste Operations | $7,177.18 |
| Professional_Outside Svc-OtherFeb 15, 2024 · Utility Billing | Expense | Sewer Operations | $7,151.35 |
| Professional_Outside Svc-OtherDec 20, 2023 · Utility Billing | Expense | Sewer Operations | $7,151.35 |
| Professional_Outside Svc-OtherJul 18, 2023 · Utility Billing | Expense | Sewer Operations | $7,151.35 |
| Full-Time SalariesMay 3, 2024 · Utility Billing | Expense | Solid Waste Operations | $7,132.28 |
| Full-Time SalariesFeb 23, 2024 · Utility Billing | Expense | Solid Waste Operations | $7,113.01 |
| Full-Time SalariesAug 11, 2023 · Utility Billing | Expense | Solid Waste Operations | $7,105.28 |
| Full-Time SalariesMay 17, 2024 · Utility Billing | Expense | Solid Waste Operations | $7,099.15 |
| Prof Svc-Service AgreementsNov 15, 2023 · Utility Billing | Expense | Sewer Operations | $7,077.40 |
| Full-Time SalariesJul 28, 2023 · Utility Billing | Expense | Solid Waste Operations | $7,074.67 |
| Full-Time SalariesApr 19, 2024 · Utility Billing | Expense | Solid Waste Operations | $7,052.00 |
| Str License RevenueRevenue | Revenue | General Fund | $7,000.00 |
| Full-Time SalariesJun 30, 2024 · Procurement | Expense | General Fund | $6,974.61 |
| Full-Time SalariesNov 3, 2023 · Utility Billing | Expense | Solid Waste Operations | $6,974.51 |
| Paid Time OffJul 28, 2023 · Finance Admin | Expense | General Fund | $6,973.87 |
| Full-Time SalariesOct 6, 2023 · Utility Billing | Expense | Solid Waste Operations | $6,932.69 |
| Full-Time SalariesFeb 9, 2024 · Utility Billing | Expense | Solid Waste Operations | $6,861.44 |
| Cptl-Technology EquipmentJun 3, 2024 · Utility Billing | Expense | Sewer Operations | $6,819.32 |
| Full-Time SalariesSep 8, 2023 · Utility Billing | Expense | Solid Waste Operations | $6,787.88 |
| Full-Time SalariesDec 15, 2023 · Utility Billing | Expense | Solid Waste Operations | $6,781.92 |
| Water Meter and Parts SuppliesOct 20, 2023 · Utility Billing | Expense | Water Operations | $6,751.48 |
| Taxes Charges Service FeesJun 30, 2024 · Utility Billing | Expense | Solid Waste Operations | $6,693.07 |
| Full-Time SalariesDec 29, 2023 · Utility Billing | Expense | Solid Waste Operations | $6,661.02 |
| Full-Time SalariesJan 26, 2024 · Utility Billing | Expense | Solid Waste Operations | $6,660.38 |
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.