City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Software LicensesJun 30, 2025 · Operating Projects | Expense | General Fund | $1,413.92 |
| Benefits-FICAMay 16, 2025 · Budget | Expense | General Fund | $1,408.04 |
| Paid Time OffSep 6, 2024 · Revenue | Expense | General Fund | $1,401.13 |
| Benefits-FICAJun 30, 2025 · Utility Billing | Expense | Water Operations | $1,397.60 |
| Benefits-FICAJun 27, 2025 · Budget | Expense | General Fund | $1,397.22 |
| Benefits-FICAMay 2, 2025 · Budget | Expense | General Fund | $1,394.11 |
| Benefits-FICAJun 13, 2025 · Budget | Expense | General Fund | $1,394.09 |
| Paid Time OffNov 1, 2024 · Revenue | Expense | General Fund | $1,394.07 |
| Benefits-FICANov 15, 2024 · Finance Admin | Expense | General Fund | $1,387.77 |
| Benefits-FICANov 29, 2024 · Revenue | Expense | General Fund | $1,387.07 |
| Benefits-Medical EPOSep 6, 2024 · Utility Billing | Expense | Sewer Operations | $1,384.35 |
| Benefits-Medical EPOAug 9, 2024 · Utility Billing | Expense | Sewer Operations | $1,384.33 |
| Benefits-Medical EPOAug 23, 2024 · Utility Billing | Expense | Sewer Operations | $1,384.33 |
| Benefits-Medical EPODec 13, 2024 · Utility Billing | Expense | Sewer Operations | $1,384.33 |
| Benefits-Medical EPONov 1, 2024 · Utility Billing | Expense | Sewer Operations | $1,384.32 |
| Benefits-Medical EPOJan 24, 2025 · Utility Billing | Expense | Sewer Operations | $1,384.32 |
| Benefits-Medical EPOApr 18, 2025 · Utility Billing | Expense | Sewer Operations | $1,384.32 |
| Benefits-Medical EPONov 15, 2024 · Utility Billing | Expense | Sewer Operations | $1,384.32 |
| Benefits-Medical EPODec 27, 2024 · Utility Billing | Expense | Sewer Operations | $1,384.32 |
| Benefits-Medical EPOApr 4, 2025 · Utility Billing | Expense | Sewer Operations | $1,384.32 |
| Benefits-Medical EPOOct 4, 2024 · Utility Billing | Expense | Sewer Operations | $1,384.32 |
| Benefits-Medical EPOFeb 21, 2025 · Utility Billing | Expense | Sewer Operations | $1,384.31 |
| Benefits-Medical EPOMar 7, 2025 · Utility Billing | Expense | Sewer Operations | $1,384.31 |
| Benefits-Medical EPOOct 18, 2024 · Utility Billing | Expense | Sewer Operations | $1,384.31 |
| Benefits-Medical EPOMar 21, 2025 · Utility Billing | Expense | Sewer Operations | $1,384.30 |
| Benefits-Medical EPOFeb 7, 2025 · Utility Billing | Expense | Sewer Operations | $1,384.30 |
| Benefits-Medical EPOJan 10, 2025 · Utility Billing | Expense | Sewer Operations | $1,384.29 |
| Benefits-Medical EPOSep 20, 2024 · Utility Billing | Expense | Sewer Operations | $1,384.29 |
| Benefits-FICADec 13, 2024 · Revenue | Expense | General Fund | $1,382.95 |
| Prof Svc-Service AgreementsJun 11, 2025 · Utility Billing | Expense | Sewer Operations | $1,382.16 |
| Benefits-FICANov 1, 2024 · Finance Admin | Expense | General Fund | $1,381.57 |
| Paid Time OffAug 9, 2024 · Planning & Project Management | Expense | General Fund | $1,378.41 |
| Paid Time OffAug 23, 2024 · Budget | Expense | General Fund | $1,376.70 |
| Holiday PayJan 10, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,374.86 |
| Prof Svc-Service AgreementsApr 30, 2025 · Utility Billing | Expense | Sewer Operations | $1,370.07 |
| Taxes Charges Service FeesApr 2, 2025 · Revenue | Expense | General Fund | $1,369.14 |
| Paid Time OffMay 2, 2025 · Finance Admin | Expense | General Fund | $1,361.17 |
| Benefits-FICAOct 18, 2024 · Finance Admin | Expense | General Fund | $1,357.75 |
| Prof Svc-Service AgreementsMar 28, 2025 · Utility Billing | Expense | Sewer Operations | $1,355.64 |
| Benefits-FICAMay 30, 2025 · Procurement | Expense | General Fund | $1,350.54 |
| Full-Time SalariesJan 10, 2025 · Utility Billing | Expense | Stormwater Operations | $1,350.23 |
| Benefits-FICANov 29, 2024 · Utility Billing | Expense | Sewer Operations | $1,348.61 |
| Paid Time OffSep 6, 2024 · Utility Billing | Expense | Sewer Operations | $1,348.45 |
| Benefits-FICAApr 18, 2025 · Revenue | Expense | General Fund | $1,346.01 |
| Overtime CompensationJan 24, 2025 · Utility Billing | Expense | Water Operations | $1,345.62 |
| Travel and TrainingNov 19, 2024 · Utility Billing | Expense | Water Operations | $1,339.64 |
| Paid Sick PayOct 4, 2024 · Utility Billing | Expense | Water Operations | $1,336.09 |
| Overtime CompensationNov 15, 2024 · Utility Billing | Expense | Water Operations | $1,335.99 |
| Water Meter and Parts SuppliesJul 1, 2024 · Utility Billing | Expense | Water Operations | $1,333.37 |
| Benefits-FICAMay 2, 2025 · Revenue | Expense | General Fund | $1,332.30 |
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.