City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICANov 29, 2024 · Planning & Project Management | Expense | General Fund | $1,152.59 |
| Paid Time OffJan 24, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,150.17 |
| Utilsvc-Cell Phone_PagersAug 14, 2024 · Utility Billing | Expense | Water Operations | $1,148.81 |
| Paid Time OffDec 27, 2024 · Accounting | Expense | General Fund | $1,144.12 |
| Op Equip Tool Part Under 10KJan 31, 2025 · Utility Billing | Expense | Water Operations | $1,129.76 |
| UniformsSep 30, 2024 · Utility Billing | Expense | Water Operations | $1,129.76 |
| Postage and MailingsJan 7, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,129.70 |
| Paid Time OffDec 13, 2024 · Procurement | Expense | General Fund | $1,128.52 |
| Paid Time OffNov 15, 2024 · Planning & Project Management | Expense | General Fund | $1,125.14 |
| Benefits-FICAJul 26, 2024 · Procurement | Expense | General Fund | $1,123.35 |
| Paid Time OffDec 13, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,120.74 |
| Overtime CompensationDec 27, 2024 · Utility Billing | Expense | Water Operations | $1,120.25 |
| Benefits-ASRSJan 10, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,120.10 |
| Benefits-ASRSDec 27, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,117.56 |
| Benefits-ASRSApr 4, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,110.77 |
| Benefits-ASRSJan 24, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,107.81 |
| Benefits-ASRSApr 18, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,107.54 |
| Benefits-ASRSDec 13, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,106.71 |
| Benefits-Medical EPOMay 2, 2025 · Utility Billing | Expense | Sewer Operations | $1,106.31 |
| Benefits-Medical EPOJun 27, 2025 · Utility Billing | Expense | Sewer Operations | $1,106.29 |
| Benefits-Medical EPOJun 13, 2025 · Utility Billing | Expense | Sewer Operations | $1,106.29 |
| Benefits-Medical EPOMay 16, 2025 · Utility Billing | Expense | Sewer Operations | $1,106.29 |
| Benefits-ASRSNov 29, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,104.81 |
| Benefits-ASRSOct 4, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,100.53 |
| Paid Time OffOct 4, 2024 · Revenue | Expense | General Fund | $1,100.35 |
| Benefits-ASRSMar 21, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,100.05 |
| Postage and MailingsDec 2, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,099.17 |
| Paid Sick PayOct 18, 2024 · Revenue | Expense | General Fund | $1,098.27 |
| Postage and MailingsNov 1, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,097.82 |
| Benefits-ASRSOct 18, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,097.71 |
| Benefits-ASRSNov 15, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,097.50 |
| Benefits-FICAMay 30, 2025 · Revenue | Expense | General Fund | $1,091.57 |
| Benefits-ASRSNov 1, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,090.68 |
| Benefits-ASRSFeb 7, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,088.92 |
| Travel and TrainingJan 23, 2025 · Finance Admin | Expense | General Fund | $1,088.63 |
| Benefits-ASRSJun 27, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,082.13 |
| Benefits-ASRSJun 13, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,081.03 |
| Equipment Rental ExpMar 12, 2025 · Procurement | Expense | General Fund | $1,080.97 |
| Equipment Rental ExpJun 30, 2025 · Procurement | Expense | General Fund | $1,080.97 |
| Equipment Rental ExpDec 18, 2024 · Procurement | Expense | General Fund | $1,080.97 |
| Benefits-ASRSAug 9, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,079.71 |
| Gas and FuelFeb 11, 2025 · Utility Billing | Expense | Water Operations | $1,078.75 |
| Benefits-ASRSSep 20, 2024 · Utility Billing | Expense | Solid Waste Operations | $1,078.21 |
| Gas and FuelJun 2, 2025 · Utility Billing | Expense | Water Operations | $1,078.15 |
| Postage and MailingsMay 27, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,077.92 |
| Benefits-FICAJun 27, 2025 · Revenue | Expense | General Fund | $1,077.71 |
| Benefits-ASRSMar 7, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,076.84 |
| Postage and MailingsJun 30, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,076.60 |
| Equipment Rental ExpDec 9, 2024 · Procurement | Expense | General Fund | $1,075.03 |
| Prof Svc-Software LicensesJan 21, 2025 · Utility Billing | Expense | Sewer Operations | $1,075.00 |
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.