City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJun 30, 2025 · Utility Billing | Expense | Stormwater Operations | ($218.08) |
| Benefits-MedicareJul 12, 2024 · Finance Admin | Expense | General Fund | ($223.95) |
| Stand byJul 12, 2024 · Utility Billing | Expense | Water Operations | ($227.00) |
| Professional_Outside Svc-OtherAug 31, 2024 · Utility Billing | Expense | Stormwater Operations | ($242.63) |
| Benefits-FICAJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($243.95) |
| Benefits-Medical PPOFeb 7, 2025 · Accounting | Expense | General Fund | ($245.22) |
| Workers CompensationJul 12, 2024 · Budget | Expense | General Fund | ($264.30) |
| Benefits-MedicareJul 12, 2024 · Utility Billing | Expense | Water Operations | ($267.39) |
| Recovery of PY Expense-RevBudget | Revenue | General Fund | ($315.00) |
| Holiday PayJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($332.64) |
| Technology Equip Under 10KFeb 26, 2025 · Utility Billing | Expense | Solid Waste Operations | ($336.99) |
| Benefits-ASRSJul 12, 2024 · Accounting | Expense | General Fund | ($378.96) |
| Paid Time OffJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($402.50) |
| Paid Sick PayJul 12, 2024 · Planning & Project Management | Expense | General Fund | ($404.86) |
| Holiday PayJul 12, 2024 · Accounting | Expense | General Fund | ($421.23) |
| Recovery of PY Expense-RevPlanning & Project Management | Revenue | General Fund | ($434.03) |
| Benefits-Medical HMOJun 30, 2025 · Utility Billing | Expense | Solid Waste Operations | ($449.93) |
| Benefits-FICAJul 12, 2024 · Procurement | Expense | General Fund | ($461.04) |
| Holiday PayJul 12, 2024 · Finance Admin | Expense | General Fund | ($474.47) |
| Paid Time OffJul 12, 2024 · Procurement | Expense | General Fund | ($475.48) |
| Holiday PayJul 12, 2024 · Accounting | Expense | General Fund | ($483.37) |
| Purchase Card ExpenseDec 31, 2024 · Procurement | Expense | General Fund | ($490.05) |
| Holiday PayJul 12, 2024 · Revenue | Expense | General Fund | ($494.52) |
| Postage and MailingsJan 15, 2025 · Utility Billing | Expense | Stormwater Operations | ($495.07) |
| Benefits-ASRSJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($502.16) |
| Holiday PayJul 12, 2024 · Budget | Expense | General Fund | ($505.55) |
| Benefits-Medical PPOJun 30, 2025 · Utility Billing | Expense | Stormwater Operations | ($509.93) |
| Paid Time OffJul 12, 2024 · Accounting | Expense | General Fund | ($576.58) |
| Benefits-FICAJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($581.00) |
| Benefits-Medical PPOJun 30, 2025 · Accounting | Expense | General Fund | ($596.59) |
| Recovery of PY Expense-RevAccounting | Revenue | General Fund | ($613.50) |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Utility Billing | Expense | Water Operations | ($614.13) |
| Overtime CompensationJul 12, 2024 · Utility Billing | Expense | Water Operations | ($617.47) |
| Benefits-Medical PPOJun 30, 2025 · Accounting | Expense | General Fund | ($622.54) |
| Benefits-FICAJul 12, 2024 · Planning & Project Management | Expense | General Fund | ($635.04) |
| Technology Equip Under 10KFeb 26, 2025 · Utility Billing | Expense | Water Operations | ($655.24) |
| Benefits-FICAJul 12, 2024 · Revenue | Expense | General Fund | ($663.47) |
| Benefits-Medical EPOJun 30, 2025 · Accounting | Expense | General Fund | ($706.39) |
| Full-Time SalariesJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($780.53) |
| Holiday PayJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($792.21) |
| Technology Equip Under 10KFeb 26, 2025 · Utility Billing | Expense | Sewer Operations | ($805.00) |
| Benefits-FICAJul 12, 2024 · Budget | Expense | General Fund | ($839.42) |
| Benefits-FICAJul 12, 2024 · Accounting | Expense | General Fund | ($848.60) |
| Paid Time OffJul 12, 2024 · Revenue | Expense | General Fund | ($850.88) |
| Paid Time OffJul 12, 2024 · Planning & Project Management | Expense | General Fund | ($895.68) |
| Benefits-ASRSJul 12, 2024 · Procurement | Expense | General Fund | ($936.76) |
| Benefits-FICAJul 12, 2024 · Finance Admin | Expense | General Fund | ($957.58) |
| Paid Time OffJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($958.58) |
| Benefits-Medical HMOJun 30, 2025 · Utility Billing | Expense | Water Operations | ($980.68) |
| Professional_Outside Svc-OtherAug 31, 2024 · Utility Billing | Expense | Solid Waste Operations | ($1,028.70) |
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.