City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeJun 13, 2025 · Utility Billing | Expense | Water Operations | $105.81 |
| Benefits-LifeJun 27, 2025 · Utility Billing | Expense | Water Operations | $105.81 |
| Op Equip Tool Part Under 10KJun 30, 2025 · Utility Billing | Expense | Water Operations | $105.14 |
| Prof Svc-Software LicensesJan 13, 2025 · Accounting | Expense | General Fund | $104.93 |
| UniformsMay 31, 2025 · Utility Billing | Expense | Water Operations | $104.74 |
| Technology Equip Under 10KNov 30, 2024 · Utility Billing | Expense | Water Operations | $104.66 |
| Paid Sick PayOct 18, 2024 · Utility Billing | Expense | Solid Waste Operations | $104.42 |
| Auto Parts LubricantsMar 31, 2025 · Utility Billing | Expense | Water Operations | $103.77 |
| Benefits-DentalApr 4, 2025 · Procurement | Expense | General Fund | $103.64 |
| Paid Time OffMar 21, 2025 · Utility Billing | Expense | Stormwater Operations | $103.45 |
| Professional_Outside Svc-OtherNov 30, 2024 · Finance Admin | Expense | General Fund | $102.97 |
| Overtime CompensationAug 23, 2024 · Finance Admin | Expense | General Fund | $102.90 |
| Overtime CompensationSep 20, 2024 · Finance Admin | Expense | General Fund | $102.90 |
| Benefits-LifeJul 12, 2024 · Utility Billing | Expense | Water Operations | $102.46 |
| Benefits-LifeJul 26, 2024 · Utility Billing | Expense | Water Operations | $102.46 |
| Holiday PayMay 30, 2025 · Utility Billing | Expense | Solid Waste Operations | $101.55 |
| Paid Time OffApr 24, 2025 · Utility Billing | Expense | Solid Waste Operations | $101.06 |
| Office SuppliesFeb 28, 2025 · Finance Admin | Expense | General Fund | $100.78 |
| Prof Svc-Software LicensesJan 21, 2025 · Utility Billing | Expense | Stormwater Operations | $100.00 |
| Paid Time OffNov 15, 2024 · Utility Billing | Expense | Stormwater Operations | $99.91 |
| Workers CompensationSep 6, 2024 · Planning & Project Management | Expense | General Fund | $99.38 |
| Workers CompensationAug 23, 2024 · Planning & Project Management | Expense | General Fund | $99.38 |
| Commercial Bulk PickupUtility Billing | Revenue | Solid Waste Operations | $99.00 |
| Paid Time OffMay 2, 2025 · Utility Billing | Expense | Stormwater Operations | $98.90 |
| Workers CompensationNov 1, 2024 · Planning & Project Management | Expense | General Fund | $98.89 |
| Overtime CompensationFeb 21, 2025 · Revenue | Expense | General Fund | $98.63 |
| Workers CompensationOct 4, 2024 · Planning & Project Management | Expense | General Fund | $98.54 |
| Workers CompensationSep 20, 2024 · Planning & Project Management | Expense | General Fund | $98.54 |
| Workers CompensationNov 15, 2024 · Planning & Project Management | Expense | General Fund | $98.54 |
| Workers CompensationOct 18, 2024 · Planning & Project Management | Expense | General Fund | $98.54 |
| Safety First Aid SuppliesFeb 28, 2025 · Planning & Project Management | Expense | General Fund | $98.17 |
| Benefits-MedicareJul 26, 2024 · Accounting | Expense | General Fund | $97.97 |
| Benefits-MedicareFeb 7, 2025 · Accounting | Expense | General Fund | $97.79 |
| Gas and FuelApr 28, 2025 · Planning & Project Management | Expense | General Fund | $97.69 |
| Paid Time OffFeb 7, 2025 · Utility Billing | Expense | Stormwater Operations | $97.04 |
| Paid Sick PayAug 23, 2024 · Utility Billing | Expense | Solid Waste Operations | $96.80 |
| Paid Sick PayJun 13, 2025 · Accounting | Expense | General Fund | $96.25 |
| Benefits-MedicareMay 30, 2025 · Accounting | Expense | General Fund | $96.17 |
| Benefits-MedicareNov 29, 2024 · Accounting | Expense | General Fund | $96.17 |
| Benefits-MedicareSep 20, 2024 · Accounting | Expense | General Fund | $95.87 |
| Phone SuppliesDec 31, 2024 · Utility Billing | Expense | Sewer Operations | $95.31 |
| Benefits-MedicareJun 27, 2025 · Accounting | Expense | General Fund | $95.09 |
| Holiday PayJun 30, 2025 · Utility Billing | Expense | Stormwater Operations | $94.79 |
| Benefits-MedicareMar 7, 2025 · Accounting | Expense | General Fund | $94.74 |
| Benefits-MedicareMay 16, 2025 · Accounting | Expense | General Fund | $94.74 |
| Benefits-MedicareJun 13, 2025 · Accounting | Expense | General Fund | $94.74 |
| Benefits-Medical EPOJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | $94.74 |
| Benefits-Medical EPOJul 26, 2024 · Utility Billing | Expense | Stormwater Operations | $94.74 |
| Benefits-MedicareFeb 21, 2025 · Accounting | Expense | General Fund | $94.73 |
| Benefits-MedicareApr 4, 2025 · Accounting | Expense | General Fund | $94.73 |
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.