City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherJul 9, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,028.70 |
| Benefits-FICAApr 4, 2025 · Procurement | Expense | General Fund | $1,024.80 |
| Benefits-FICADec 13, 2024 · Finance Admin | Expense | General Fund | $1,024.46 |
| Benefits-FICAJun 13, 2025 · Revenue | Expense | General Fund | $1,022.89 |
| Benefits-FICADec 27, 2024 · Finance Admin | Expense | General Fund | $1,018.28 |
| Benefits-FICANov 1, 2024 · Planning & Project Management | Expense | General Fund | $1,017.54 |
| Benefits-FICASep 6, 2024 · Planning & Project Management | Expense | General Fund | $1,016.76 |
| Benefits-FICAAug 23, 2024 · Planning & Project Management | Expense | General Fund | $1,016.75 |
| Benefits-FICASep 20, 2024 · Planning & Project Management | Expense | General Fund | $1,016.75 |
| Benefits-FICAOct 18, 2024 · Planning & Project Management | Expense | General Fund | $1,013.85 |
| Benefits-FICANov 15, 2024 · Planning & Project Management | Expense | General Fund | $1,013.83 |
| Benefits-FICAOct 4, 2024 · Planning & Project Management | Expense | General Fund | $1,013.83 |
| Holiday PayJul 12, 2024 · Budget | Expense | General Fund | $1,011.10 |
| Paid Time OffNov 15, 2024 · Utility Billing | Expense | Sewer Operations | $1,009.34 |
| Postage and MailingsMar 5, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,005.69 |
| Op Equip Tool Part Under 10KSep 30, 2024 · Utility Billing | Expense | Water Operations | $1,004.39 |
| Benefits-ASRSJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,004.32 |
| Benefits-Medical EPOJan 24, 2025 · Revenue | Expense | General Fund | $1,003.12 |
| Benefits-Medical EPOFeb 21, 2025 · Revenue | Expense | General Fund | $1,003.12 |
| Benefits-Medical EPOJul 12, 2024 · Accounting | Expense | General Fund | $1,003.12 |
| Benefits-Medical EPOMar 7, 2025 · Revenue | Expense | General Fund | $1,003.12 |
| Benefits-Medical EPOFeb 7, 2025 · Revenue | Expense | General Fund | $1,003.12 |
| Benefits-Medical EPOMar 21, 2025 · Revenue | Expense | General Fund | $1,003.12 |
| Benefits-Medical EPOJul 26, 2024 · Accounting | Expense | General Fund | $1,003.12 |
| Benefits-Medical EPOJan 10, 2025 · Revenue | Expense | General Fund | $1,003.12 |
| Holiday PayJul 26, 2024 · Revenue | Expense | General Fund | $1,002.28 |
| Paid Time OffMay 2, 2025 · Utility Billing | Expense | Sewer Operations | $999.25 |
| Taxes Charges Service FeesNov 30, 2024 · Revenue | Expense | General Fund | $994.20 |
| Paid Sick PaySep 6, 2024 · Budget | Expense | General Fund | $991.80 |
| Holiday PayJul 12, 2024 · Revenue | Expense | General Fund | $989.04 |
| Paid Time OffNov 29, 2024 · Finance Admin | Expense | General Fund | $983.87 |
| Holiday PayOct 18, 2024 · Finance Admin | Expense | General Fund | $983.87 |
| Paid Sick PayJun 13, 2025 · Finance Admin | Expense | General Fund | $983.87 |
| Prof Svc-Service AgreementsJan 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $981.84 |
| Overtime CompensationSep 6, 2024 · Utility Billing | Expense | Water Operations | $981.51 |
| Technology Equip Under 10KJul 1, 2024 · Utility Billing | Expense | Solid Waste Operations | $980.36 |
| Paid Time OffFeb 7, 2025 · Utility Billing | Expense | Sewer Operations | $980.23 |
| Taxes Charges Service FeesJan 31, 2025 · Revenue | Expense | General Fund | $974.15 |
| Taxes Charges Service FeesAug 31, 2024 · Revenue | Expense | General Fund | $972.28 |
| Paid Time OffMay 30, 2025 · Utility Billing | Expense | Solid Waste Operations | $971.51 |
| Paid Sick PayMar 7, 2025 · Budget | Expense | General Fund | $969.33 |
| Paid Sick PayMar 21, 2025 · Budget | Expense | General Fund | $969.33 |
| Holiday PayJul 12, 2024 · Accounting | Expense | General Fund | $966.74 |
| Paid Time OffJun 27, 2025 · Procurement | Expense | General Fund | $963.64 |
| Overtime CompensationJun 27, 2025 · Utility Billing | Expense | Water Operations | $959.59 |
| Full-Time SalariesJun 30, 2025 · Utility Billing | Expense | Stormwater Operations | $958.93 |
| Holiday PayJun 30, 2025 · Utility Billing | Expense | Sewer Operations | $957.74 |
| Benefits-Medical EPOJul 26, 2024 · Utility Billing | Expense | Sewer Operations | $957.25 |
| Benefits-Medical EPOJul 12, 2024 · Utility Billing | Expense | Sewer Operations | $957.24 |
| Paid Time OffJan 24, 2025 · Revenue | Expense | General Fund | $951.43 |
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.