City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingJan 31, 2025 · Accounting | Expense | General Fund | $2,260.00 |
| Benefits-FICAJul 26, 2024 · Utility Billing | Expense | Water Operations | $2,258.63 |
| Paid Sick PayOct 18, 2024 · Accounting | Expense | General Fund | $2,258.54 |
| Benefits-ASRSNov 29, 2024 · Planning & Project Management | Expense | General Fund | $2,253.10 |
| Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing | Revenue | Sewer Operations | $2,248.05 |
| Benefits-ASRSJun 27, 2025 · Revenue | Expense | General Fund | $2,240.96 |
| Technology Equip Under 10KJun 30, 2025 · Utility Billing | Expense | Solid Waste Operations | $2,234.27 |
| Postage and MailingsJan 15, 2025 · Utility Billing | Expense | Solid Waste Operations | $2,227.84 |
| Paid Time OffJun 27, 2025 · Utility Billing | Expense | Sewer Operations | $2,212.90 |
| Paid Time OffApr 18, 2025 · Revenue | Expense | General Fund | $2,210.42 |
| Paid Time OffDec 27, 2024 · Utility Billing | Expense | Water Operations | $2,208.28 |
| Postage and MailingsJan 7, 2025 · Utility Billing | Expense | Water Operations | $2,196.63 |
| Water Meter and Parts SuppliesSep 6, 2024 · Utility Billing | Expense | Water Operations | $2,187.82 |
| Paid Time OffMar 7, 2025 · Utility Billing | Expense | Water Operations | $2,172.25 |
| Paid Time OffMay 2, 2025 · Revenue | Expense | General Fund | $2,160.73 |
| Prof Svc-Software LicensesApr 23, 2025 · Utility Billing | Expense | Stormwater Operations | $2,155.16 |
| Paid Time OffOct 18, 2024 · Utility Billing | Expense | Water Operations | $2,144.23 |
| Prof Svc-Service AgreementsApr 28, 2025 · Utility Billing | Expense | Solid Waste Operations | $2,141.29 |
| Benefits-Medical EPOMay 2, 2025 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOJun 13, 2025 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOJun 27, 2025 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPONov 1, 2024 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOOct 18, 2024 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOJun 27, 2025 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOMar 7, 2025 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOJan 10, 2025 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOMar 7, 2025 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOMar 21, 2025 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOJun 13, 2025 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOOct 4, 2024 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOFeb 21, 2025 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPONov 15, 2024 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPODec 13, 2024 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOOct 18, 2024 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPONov 1, 2024 · Procurement | Expense | General Fund | $2,140.51 |
| Benefits-Medical EPOApr 4, 2025 · Procurement | Expense | General Fund | $2,140.51 |
| Paid Time OffMay 2, 2025 · Utility Billing | Expense | Water Operations | $2,139.48 |
| Postage and MailingsDec 2, 2024 · Utility Billing | Expense | Water Operations | $2,137.28 |
| Postage and MailingsNov 1, 2024 · Utility Billing | Expense | Water Operations | $2,134.65 |
| Benefits-ASRSJun 13, 2025 · Revenue | Expense | General Fund | $2,133.83 |
| Benefits-ASRSMay 30, 2025 · Revenue | Expense | General Fund | $2,133.83 |
| Postage and MailingsMay 27, 2025 · Utility Billing | Expense | Water Operations | $2,129.01 |
| Printing ServicesJan 23, 2025 · Accounting | Expense | General Fund | $2,115.52 |
| Paid Time OffMay 2, 2025 · Procurement | Expense | General Fund | $2,106.90 |
| Postage and MailingsJun 30, 2025 · Utility Billing | Expense | Water Operations | $2,093.40 |
| Prof Svc-Public DefenderMar 5, 2025 · Finance Admin | Expense | General Fund | $2,083.33 |
| Taxes Charges Service FeesJul 31, 2024 · Utility Billing | Expense | Stormwater Operations | $2,081.20 |
| Taxes Charges Service FeesOct 31, 2024 · Utility Billing | Expense | Stormwater Operations | $2,072.57 |
| Postage and MailingsFeb 7, 2025 · Utility Billing | Expense | Water Operations | $2,072.03 |
| Postage and MailingsOct 1, 2024 · Utility Billing | Expense | Water Operations | $2,068.80 |
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.