City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayMar 7, 2025 · Utility Billing | Expense | Sewer Operations | $1,637.11 |
| Holiday PayNov 29, 2024 · Utility Billing | Expense | Sewer Operations | $1,637.11 |
| Holiday PayJun 27, 2025 · Utility Billing | Expense | Sewer Operations | $1,632.34 |
| Paid Time OffJan 10, 2025 · Procurement | Expense | General Fund | $1,628.39 |
| Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing | Revenue | Water Operations | $1,625.33 |
| Paid Time OffMay 30, 2025 · Planning & Project Management | Expense | General Fund | $1,624.16 |
| Taxes Charges Service FeesMar 31, 2025 · Revenue | Expense | General Fund | $1,613.15 |
| Benefits-Medical PPONov 15, 2024 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOMay 2, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOMay 16, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOJun 27, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOMar 21, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOJan 24, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOSep 20, 2024 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOFeb 21, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPODec 13, 2024 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOJan 10, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOOct 4, 2024 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOOct 18, 2024 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOFeb 7, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOSep 6, 2024 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPONov 1, 2024 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOApr 18, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOAug 9, 2024 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOAug 23, 2024 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOMar 7, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOMar 7, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOJul 26, 2024 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOJun 13, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOJul 12, 2024 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical PPOApr 4, 2025 · Finance Admin | Expense | General Fund | $1,596.97 |
| Benefits-Medical EPOAug 9, 2024 · Procurement | Expense | General Fund | $1,595.39 |
| Benefits-Medical EPOAug 23, 2024 · Procurement | Expense | General Fund | $1,595.39 |
| Postage and MailingsApr 28, 2025 · Utility Billing | Expense | Stormwater Operations | $1,594.78 |
| Holiday PayJul 12, 2024 · Utility Billing | Expense | Sewer Operations | $1,584.41 |
| Paid Time OffApr 4, 2025 · Utility Billing | Expense | Sewer Operations | $1,577.81 |
| Benefits-FICAJan 10, 2025 · Finance Admin | Expense | General Fund | $1,576.20 |
| Benefits-FICAFeb 7, 2025 · Finance Admin | Expense | General Fund | $1,576.19 |
| Benefits-FICAMar 7, 2025 · Finance Admin | Expense | General Fund | $1,576.19 |
| Paid Time OffMay 30, 2025 · Finance Admin | Expense | General Fund | $1,575.94 |
| Prof Svc-Software LicensesFeb 19, 2025 · Utility Billing | Expense | Water Operations | $1,575.00 |
| Benefits-FICAApr 4, 2025 · Finance Admin | Expense | General Fund | $1,572.21 |
| Benefits-ASRSJun 30, 2025 · Procurement | Expense | General Fund | $1,569.83 |
| Paid Time OffSep 20, 2024 · Revenue | Expense | General Fund | $1,565.90 |
| Benefits-FICAFeb 21, 2025 · Finance Admin | Expense | General Fund | $1,563.49 |
| Benefits-FICAJan 24, 2025 · Finance Admin | Expense | General Fund | $1,563.48 |
| Full-Time SalariesJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | $1,561.05 |
| Benefits-FICAApr 18, 2025 · Finance Admin | Expense | General Fund | $1,559.50 |
| Benefits-FICAMar 21, 2025 · Finance Admin | Expense | General Fund | $1,559.23 |
| Paid Time OffNov 15, 2024 · Budget | Expense | General Fund | $1,555.55 |
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.