City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 12, 2024 · Budget | Expense | General Fund | ($21.31) |
| Benefits - ASRS LtdJul 12, 2024 · Finance Admin | Expense | General Fund | ($24.04) |
| Spcl Pay-StipendJul 12, 2024 · Utility Billing | Expense | Water Operations | ($24.73) |
| Overtime CompensationJul 12, 2024 · Revenue | Expense | General Fund | ($25.07) |
| Benefits - ASRS LtdJul 12, 2024 · Utility Billing | Expense | Water Operations | ($29.10) |
| Spcl Pay-StipendJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($29.80) |
| Spcl Pay-StipendJul 12, 2024 · Revenue | Expense | General Fund | ($30.00) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Accounting | Expense | General Fund | ($30.96) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($40.89) |
| Paid Sick PayJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($41.33) |
| Benefits-MedicareJul 12, 2024 · Accounting | Expense | General Fund | ($43.50) |
| Benefits-MedicareJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($57.07) |
| Benefits-FICAJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($57.52) |
| Spcl Pay-Payroll Pybl DueOct 31, 2024 · Utility Billing | Expense | Solid Waste Operations | ($61.23) |
| Workers CompensationJul 12, 2024 · Planning & Project Management | Expense | General Fund | ($62.34) |
| Office SuppliesSep 30, 2024 · Finance Admin | Expense | General Fund | ($70.06) |
| Technology Equip Under 10KFeb 26, 2025 · Utility Billing | Expense | Stormwater Operations | ($74.88) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Procurement | Expense | General Fund | ($76.53) |
| Holiday PayJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($78.43) |
| Paid Sick PayJul 12, 2024 · Utility Billing | Expense | Water Operations | ($81.69) |
| Postage and MailingsDec 30, 2024 · Procurement | Expense | General Fund | ($85.91) |
| Paid Time OffJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($94.89) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($97.41) |
| Paid Sick PayJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($98.43) |
| Spcl Pay-StipendJul 12, 2024 · Finance Admin | Expense | General Fund | ($102.50) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Planning & Project Management | Expense | General Fund | ($103.62) |
| Benefits-MedicareJul 12, 2024 · Procurement | Expense | General Fund | ($107.83) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Revenue | Expense | General Fund | ($111.02) |
| Benefits-Medical HMOJun 30, 2025 · Utility Billing | Expense | Stormwater Operations | ($117.40) |
| Benefits-ASRSJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($118.38) |
| Spcl Pay-Payroll Pybl DueOct 31, 2024 · Utility Billing | Expense | Water Operations | ($121.03) |
| Paid Sick PayOct 4, 2024 · Accounting | Expense | General Fund | ($133.96) |
| Benefits-MedicareJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($135.86) |
| Workers CompensationJul 12, 2024 · Utility Billing | Expense | Water Operations | ($136.66) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Accounting | Expense | General Fund | ($140.18) |
| Benefits-Medical HMOJun 30, 2025 · Procurement | Expense | General Fund | ($140.22) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Budget | Expense | General Fund | ($140.66) |
| Spcl Pay-Payroll Pybl DueOct 31, 2024 · Utility Billing | Expense | Sewer Operations | ($145.83) |
| Benefits-MedicareJul 12, 2024 · Planning & Project Management | Expense | General Fund | ($148.52) |
| Paid Time OffJul 12, 2024 · Accounting | Expense | General Fund | ($150.83) |
| Benefits-MedicareJul 12, 2024 · Revenue | Expense | General Fund | ($155.17) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Finance Admin | Expense | General Fund | ($157.97) |
| Benefits-FICAJul 12, 2024 · Accounting | Expense | General Fund | ($186.01) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Utility Billing | Expense | Water Operations | ($191.75) |
| Benefits-MedicareJul 12, 2024 · Budget | Expense | General Fund | ($196.32) |
| Purchase Card ExpenseDec 31, 2024 · Utility Billing | Expense | Water Operations | ($197.68) |
| Benefits-MedicareJul 12, 2024 · Accounting | Expense | General Fund | ($198.47) |
| Holiday PayJul 12, 2024 · Procurement | Expense | General Fund | ($202.40) |
| Paid Sick PayJul 12, 2024 · Budget | Expense | General Fund | ($203.03) |
| Travel and TrainingOct 31, 2024 · Finance Admin | Expense | General Fund | ($205.02) |
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.