City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 24, 2025 · Utility Billing | Expense | Stormwater Operations | $1,818.16 |
| Benefits-ASRSJun 30, 2025 · Finance Admin | Expense | General Fund | $1,815.95 |
| Paid Time OffJul 26, 2024 · Accounting | Expense | General Fund | $1,814.53 |
| Paid Time OffJun 30, 2025 · Finance Admin | Expense | General Fund | $1,811.65 |
| Holiday PaySep 20, 2024 · Utility Billing | Expense | Sewer Operations | $1,801.41 |
| Paid Time OffJul 12, 2024 · Planning & Project Management | Expense | General Fund | $1,791.36 |
| Benefits-Medical EPOAug 9, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPONov 15, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOJan 10, 2025 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOSep 6, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOSep 20, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPONov 1, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOFeb 21, 2025 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOApr 4, 2025 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOJul 12, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOOct 18, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOOct 4, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPODec 13, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOAug 23, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOJul 26, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOApr 18, 2025 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPODec 27, 2024 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOFeb 7, 2025 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOMar 7, 2025 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOJan 24, 2025 · Accounting | Expense | General Fund | $1,790.42 |
| Benefits-Medical EPOMar 21, 2025 · Accounting | Expense | General Fund | $1,790.42 |
| Paid Time OffMay 16, 2025 · Utility Billing | Expense | Sewer Operations | $1,776.30 |
| Full-Time SalariesSep 20, 2024 · Utility Billing | Expense | Stormwater Operations | $1,775.48 |
| Holiday PayJun 13, 2025 · Utility Billing | Expense | Sewer Operations | $1,772.52 |
| Benefits-FICANov 29, 2024 · Budget | Expense | General Fund | $1,767.89 |
| Full-Time SalariesMay 30, 2025 · Utility Billing | Expense | Stormwater Operations | $1,756.52 |
| Benefits-FICANov 29, 2024 · Accounting | Expense | General Fund | $1,756.33 |
| Benefits-FICADec 27, 2024 · Budget | Expense | General Fund | $1,756.13 |
| Full-Time SalariesJul 26, 2024 · Utility Billing | Expense | Stormwater Operations | $1,754.16 |
| Paid Sick PayDec 27, 2024 · Procurement | Expense | General Fund | $1,752.53 |
| Paid Time OffOct 18, 2024 · Accounting | Expense | General Fund | $1,751.52 |
| Prof Svc-Software LicensesMay 5, 2025 · Operating Projects | Expense | General Fund | $1,750.00 |
| Overtime CompensationApr 18, 2025 · Utility Billing | Expense | Water Operations | $1,749.44 |
| Benefits-FICAApr 18, 2025 · Budget | Expense | General Fund | $1,737.84 |
| Benefits-FICAApr 4, 2025 · Budget | Expense | General Fund | $1,737.84 |
| Taxes Charges Service FeesSep 30, 2024 · Revenue | Expense | General Fund | $1,731.89 |
| Full-Time SalariesNov 1, 2024 · Utility Billing | Expense | Stormwater Operations | $1,730.91 |
| Paid Time OffJan 10, 2025 · Accounting | Expense | General Fund | $1,728.53 |
| Benefits-FICAJun 27, 2025 · Accounting | Expense | General Fund | $1,726.01 |
| Benefits-FICAFeb 21, 2025 · Budget | Expense | General Fund | $1,722.23 |
| Benefits-FICAMar 21, 2025 · Budget | Expense | General Fund | $1,722.21 |
| Taxes Charges Service FeesFeb 24, 2025 · Revenue | Expense | General Fund | $1,721.92 |
| Travel and TrainingMar 31, 2025 · Utility Billing | Expense | Water Operations | $1,719.65 |
| Benefits-FICAMar 7, 2025 · Budget | Expense | General Fund | $1,716.66 |
| Benefits-FICAFeb 7, 2025 · Budget | Expense | General Fund | $1,716.66 |
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.