City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Del Shut/Reconn After HR EPCORUtility Billing | Revenue | Sewer Operations | $2,002.91 |
| Benefits-FICAMay 30, 2025 · Finance Admin | Expense | General Fund | $2,001.15 |
| Taxes Charges Service FeesAug 28, 2024 · Utility Billing | Expense | Stormwater Operations | $1,998.19 |
| Travel and TrainingJun 30, 2025 · Accounting | Expense | General Fund | $1,982.89 |
| Travel and TrainingJun 30, 2025 · Accounting | Expense | General Fund | $1,982.89 |
| Paid Time OffJan 24, 2025 · Accounting | Expense | General Fund | $1,981.54 |
| Paid Sick PayMar 21, 2025 · Finance Admin | Expense | General Fund | $1,967.73 |
| Overtime CompensationAug 23, 2024 · Utility Billing | Expense | Water Operations | $1,967.17 |
| Paid Time OffOct 4, 2024 · Utility Billing | Expense | Water Operations | $1,965.41 |
| Postage and MailingsFeb 10, 2025 · Utility Billing | Expense | Stormwater Operations | $1,960.00 |
| Full-Time SalariesApr 4, 2025 · Utility Billing | Expense | Stormwater Operations | $1,959.05 |
| Postage and MailingsMar 5, 2025 · Utility Billing | Expense | Water Operations | $1,955.52 |
| Full-Time SalariesOct 18, 2024 · Utility Billing | Expense | Stormwater Operations | $1,953.91 |
| Benefits-FICAJun 13, 2025 · Finance Admin | Expense | General Fund | $1,953.12 |
| Full-Time SalariesNov 15, 2024 · Utility Billing | Expense | Stormwater Operations | $1,952.99 |
| Full-Time SalariesMar 21, 2025 · Utility Billing | Expense | Stormwater Operations | $1,949.07 |
| Benefits-FICAMay 2, 2025 · Finance Admin | Expense | General Fund | $1,947.69 |
| Full-Time SalariesAug 23, 2024 · Utility Billing | Expense | Stormwater Operations | $1,943.61 |
| Special Trip Bulk Pick Up FeeUtility Billing | Revenue | Solid Waste Operations | $1,941.07 |
| Benefits-FICAMay 16, 2025 · Finance Admin | Expense | General Fund | $1,936.69 |
| Benefits-FICAJul 26, 2024 · Finance Admin | Expense | General Fund | $1,935.44 |
| Prof Svc-Software LicensesFeb 19, 2025 · Utility Billing | Expense | Sewer Operations | $1,935.00 |
| Benefits-Medical HMOMar 21, 2025 · Finance Admin | Expense | General Fund | $1,931.69 |
| Benefits-FICAAug 9, 2024 · Finance Admin | Expense | General Fund | $1,920.21 |
| Full-Time SalariesMay 2, 2025 · Utility Billing | Expense | Stormwater Operations | $1,918.43 |
| Paid Time OffJul 12, 2024 · Utility Billing | Expense | Sewer Operations | $1,917.16 |
| Benefits-FICASep 6, 2024 · Finance Admin | Expense | General Fund | $1,915.30 |
| Benefits-FICAJul 12, 2024 · Finance Admin | Expense | General Fund | $1,915.15 |
| Full-Time SalariesAug 9, 2024 · Utility Billing | Expense | Stormwater Operations | $1,914.21 |
| Travel and TrainingNov 19, 2024 · Finance Admin | Expense | General Fund | $1,913.76 |
| Benefits-FICAAug 23, 2024 · Finance Admin | Expense | General Fund | $1,909.15 |
| Benefits-FICASep 20, 2024 · Finance Admin | Expense | General Fund | $1,909.13 |
| Technology Equip Under 10KJul 1, 2024 · Utility Billing | Expense | Water Operations | $1,906.24 |
| Taxes Charges Service FeesJan 31, 2025 · Utility Billing | Expense | Stormwater Operations | $1,901.76 |
| Benefits-Medical EPOJul 12, 2024 · Procurement | Expense | General Fund | $1,898.33 |
| Benefits-Medical EPOJul 26, 2024 · Procurement | Expense | General Fund | $1,898.33 |
| Full-Time SalariesSep 6, 2024 · Utility Billing | Expense | Stormwater Operations | $1,894.68 |
| Paid Time OffOct 18, 2024 · Procurement | Expense | General Fund | $1,891.16 |
| Benefits-Medical HMOSep 20, 2024 · Budget | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOMay 2, 2025 · Budget | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOJan 10, 2025 · Budget | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOJun 13, 2025 · Budget | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMONov 1, 2024 · Budget | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOAug 9, 2024 · Finance Admin | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOJun 13, 2025 · Finance Admin | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOOct 18, 2024 · Finance Admin | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMODec 13, 2024 · Budget | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOSep 6, 2024 · Budget | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOAug 23, 2024 · Finance Admin | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOOct 4, 2024 · Finance Admin | Expense | General Fund | $1,884.60 |
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.