City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesFeb 28, 2025 · Utility Billing | Expense | Water Operations | $12,466.01 |
| Prof Svc-Service AgreementsMay 27, 2025 · Utility Billing | Expense | Sewer Operations | $12,311.64 |
| Full-Time SalariesJun 30, 2025 · Procurement | Expense | General Fund | $11,988.75 |
| Full-Time SalariesJun 30, 2025 · Budget | Expense | General Fund | $11,849.62 |
| Paid Time OffJan 10, 2025 · Accounting | Expense | General Fund | $11,671.88 |
| Prof Svc-Software LicensesApr 23, 2025 · Utility Billing | Expense | Water Operations | $11,494.23 |
| Water Meter and Parts SuppliesNov 21, 2024 · Utility Billing | Expense | Water Operations | $11,254.32 |
| Prof Svc-Public DefenderJan 27, 2025 · Finance Admin | Expense | General Fund | $11,250.00 |
| Full-Time SalariesJun 30, 2025 · Planning & Project Management | Expense | General Fund | $11,080.48 |
| Prof Svc-Software LicensesAug 30, 2024 · Revenue | Expense | General Fund | $10,920.00 |
| Public Facility 90 Gal RateUtility Billing | Revenue | Solid Waste Operations | $10,882.50 |
| Full-Time SalariesJun 30, 2025 · Utility Billing | Expense | Sewer Operations | $9,962.18 |
| Paid Time OffApr 18, 2025 · Accounting | Expense | General Fund | $9,942.09 |
| Technology Equip Under 10KMar 25, 2025 · Operating Projects | Expense | General Fund | $9,643.43 |
| Prof Svc-Software LicensesNov 19, 2024 · Operating Projects | Expense | General Fund | $9,568.85 |
| Travel and TrainingNov 19, 2024 · Budget | Expense | General Fund | $9,568.80 |
| Full-Time SalariesJun 30, 2025 · Revenue | Expense | General Fund | $9,410.92 |
| Taxes Charges Service FeesJul 31, 2024 · Utility Billing | Expense | Solid Waste Operations | $9,365.40 |
| Taxes Charges Service FeesOct 31, 2024 · Utility Billing | Expense | Solid Waste Operations | $9,326.56 |
| Prof Svc-Service AgreementsApr 28, 2025 · Utility Billing | Expense | Sewer Operations | $9,278.91 |
| Returned Payment FeesUtility Billing | Revenue | Sewer Operations | $9,275.06 |
| Taxes Charges Service FeesDec 31, 2024 · Utility Billing | Expense | Solid Waste Operations | $9,257.87 |
| Taxes Charges Service FeesApr 30, 2025 · Utility Billing | Expense | Solid Waste Operations | $9,248.97 |
| Prof Svc-Public DefenderApr 15, 2025 · Finance Admin | Expense | General Fund | $9,166.67 |
| Taxes Charges Service FeesJun 30, 2025 · Utility Billing | Expense | Solid Waste Operations | $9,038.87 |
| Prof Svc-Public DefenderSep 17, 2024 · Finance Admin | Expense | General Fund | $9,000.00 |
| Postage and MailingsFeb 10, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,820.00 |
| Water Meter and Parts SuppliesNov 6, 2024 · Utility Billing | Expense | Water Operations | $8,740.13 |
| Full-Time SalariesApr 18, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,622.93 |
| Taxes Charges Service FeesJan 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,557.95 |
| Full-Time SalariesOct 4, 2024 · Utility Billing | Expense | Solid Waste Operations | $8,543.70 |
| Prof Svc-Financial ServicesJun 18, 2025 · Revenue | Expense | General Fund | $8,530.56 |
| Full-Time SalariesDec 27, 2024 · Utility Billing | Expense | Solid Waste Operations | $8,530.51 |
| Prof Svc-Financial ServicesApr 14, 2025 · Revenue | Expense | General Fund | $8,481.12 |
| Taxes Charges Service FeesSep 30, 2024 · Utility Billing | Expense | Solid Waste Operations | $8,457.54 |
| Prof Svc-Financial ServicesJan 15, 2025 · Revenue | Expense | General Fund | $8,357.09 |
| Paid Time OffJul 26, 2024 · Finance Admin | Expense | General Fund | $8,340.60 |
| Prof Svc-Financial ServicesOct 31, 2024 · Revenue | Expense | General Fund | $8,338.35 |
| Prof Svc-Public DefenderApr 18, 2025 · Finance Admin | Expense | General Fund | $8,333.34 |
| Full-Time SalariesApr 4, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,310.31 |
| Prof Svc-Financial ServicesJan 31, 2025 · Revenue | Expense | General Fund | $8,310.03 |
| Prof Svc-Financial ServicesAug 31, 2024 · Revenue | Expense | General Fund | $8,303.79 |
| Full-Time SalariesOct 18, 2024 · Utility Billing | Expense | Solid Waste Operations | $8,288.38 |
| Full-Time SalariesNov 15, 2024 · Utility Billing | Expense | Solid Waste Operations | $8,284.54 |
| Full-Time SalariesMar 21, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,267.88 |
| Taxes Charges Service FeesMar 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,262.95 |
| Full-Time SalariesAug 23, 2024 · Utility Billing | Expense | Solid Waste Operations | $8,244.77 |
| Prof Svc-Financial ServicesMay 29, 2025 · Revenue | Expense | General Fund | $8,236.10 |
| Full-Time SalariesMay 2, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,137.90 |
| Full-Time SalariesAug 9, 2024 · Utility Billing | Expense | Solid Waste Operations | $8,119.95 |
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.