City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJun 30, 2025 · Utility Billing | Expense | Solid Waste Operations | ($1,080.85) |
| Benefits-Medical HMOJun 30, 2025 · Planning & Project Management | Expense | General Fund | ($1,129.61) |
| Benefits-FICAJul 12, 2024 · Utility Billing | Expense | Water Operations | ($1,143.26) |
| Benefits-Medical PPOJun 30, 2025 · Procurement | Expense | General Fund | ($1,170.66) |
| Benefits-Medical HMOJun 30, 2025 · Utility Billing | Expense | Sewer Operations | ($1,176.99) |
| Benefits-ASRSJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($1,195.94) |
| Benefits-ASRSJul 12, 2024 · Planning & Project Management | Expense | General Fund | ($1,270.81) |
| Benefits-ASRSJul 12, 2024 · Revenue | Expense | General Fund | ($1,362.57) |
| Benefits-Medical EPOJun 30, 2025 · Finance Admin | Expense | General Fund | ($1,367.89) |
| Benefits-Medical PPOJun 30, 2025 · Budget | Expense | General Fund | ($1,560.88) |
| Benefits-Medical EPOJun 30, 2025 · Revenue | Expense | General Fund | ($1,592.96) |
| Paid Time OffJul 12, 2024 · Budget | Expense | General Fund | ($1,655.33) |
| Benefits-ASRSJul 12, 2024 · Accounting | Expense | General Fund | ($1,715.82) |
| Holiday PayJul 12, 2024 · Utility Billing | Expense | Water Operations | ($1,717.41) |
| Benefits-ASRSJul 12, 2024 · Budget | Expense | General Fund | ($1,721.79) |
| Benefits-Medical PPOJun 30, 2025 · Utility Billing | Expense | Solid Waste Operations | ($1,781.72) |
| Paid Time OffJul 12, 2024 · Utility Billing | Expense | Water Operations | ($1,823.25) |
| Prof Svc-Software LicensesNov 30, 2024 · Operating Projects | Expense | General Fund | ($1,913.77) |
| Benefits-ASRSJul 12, 2024 · Finance Admin | Expense | General Fund | ($1,942.44) |
| Professional_Outside Svc-OtherAug 31, 2024 · Utility Billing | Expense | Water Operations | ($2,033.75) |
| Full-Time SalariesJul 12, 2024 · Accounting | Expense | General Fund | ($2,035.81) |
| Benefits-Medical PPOJun 30, 2025 · Planning & Project Management | Expense | General Fund | ($2,183.42) |
| Postage and MailingsJan 15, 2025 · Utility Billing | Expense | Solid Waste Operations | ($2,227.84) |
| Benefits-Medical EPOJun 30, 2025 · Utility Billing | Expense | Sewer Operations | ($2,232.00) |
| Benefits-ASRSJul 12, 2024 · Utility Billing | Expense | Water Operations | ($2,350.11) |
| Benefits-Medical EPOJun 30, 2025 · Budget | Expense | General Fund | ($2,443.14) |
| Professional_Outside Svc-OtherAug 31, 2024 · Utility Billing | Expense | Sewer Operations | ($2,449.65) |
| Benefits-Medical PPOJun 30, 2025 · Finance Admin | Expense | General Fund | ($2,702.16) |
| Benefits-Medical HMOJun 30, 2025 · Finance Admin | Expense | General Fund | ($2,792.06) |
| Benefits-Medical EPOJun 30, 2025 · Accounting | Expense | General Fund | ($2,917.00) |
| Full-Time SalariesJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($3,310.96) |
| Benefits-Medical HMOJun 30, 2025 · Budget | Expense | General Fund | ($3,346.29) |
| Benefits-Medical HMOJun 30, 2025 · Accounting | Expense | General Fund | ($3,575.06) |
| Paid Time OffJul 12, 2024 · Finance Admin | Expense | General Fund | ($3,666.34) |
| Benefits-Medical EPOJun 30, 2025 · Procurement | Expense | General Fund | ($3,674.34) |
| Postage and MailingsJan 15, 2025 · Utility Billing | Expense | Water Operations | ($4,331.90) |
| Benefits-Medical PPOJun 30, 2025 · Utility Billing | Expense | Sewer Operations | ($4,516.27) |
| Postage and MailingsJan 15, 2025 · Utility Billing | Expense | Sewer Operations | ($5,322.05) |
| Benefits-Medical HMOJun 30, 2025 · Revenue | Expense | General Fund | ($5,701.64) |
| Benefits-Medical PPOJun 30, 2025 · Utility Billing | Expense | Water Operations | ($6,088.79) |
| Full-Time SalariesJul 12, 2024 · Procurement | Expense | General Fund | ($6,974.61) |
| Benefits-Medical EPOJun 30, 2025 · Utility Billing | Expense | Water Operations | ($7,223.01) |
| Full-Time SalariesJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($7,885.46) |
| Full-Time SalariesJul 12, 2024 · Planning & Project Management | Expense | General Fund | ($9,061.07) |
| Full-Time SalariesJul 12, 2024 · Revenue | Expense | General Fund | ($9,730.88) |
| Full-Time SalariesJul 12, 2024 · Budget | Expense | General Fund | ($11,448.90) |
| Full-Time SalariesJul 12, 2024 · Finance Admin | Expense | General Fund | ($11,655.39) |
| Full-Time SalariesJul 12, 2024 · Accounting | Expense | General Fund | ($13,444.72) |
| Full-Time SalariesJul 12, 2024 · Utility Billing | Expense | Water Operations | ($14,706.94) |
| Prof Svc-Software LicensesMar 25, 2025 · Operating Projects | Expense | General Fund | ($17,298.51) |
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.