The Surprise Standard

City Budget Review

Every Finance line, fiscal year 2025

5,751 lines.

Finance published lines, fiscal year 2025
DescriptionTypeFundAmount
Benefits-ASRSAug 23, 2024 · AccountingExpenseGeneral Fund$517.81
Prof Svc-Service AgreementsOct 29, 2024 · Finance AdminExpenseGeneral Fund$515.40
Stand byMar 7, 2025 · Utility BillingExpenseWater Operations$515.00
Overtime CompensationJul 26, 2024 · Finance AdminExpenseGeneral Fund$514.51
Paid Time OffFeb 21, 2025 · AccountingExpenseGeneral Fund$511.53
Paid Time OffDec 27, 2024 · Utility BillingExpenseSolid Waste Operations$511.49
Benefits-FICAJul 26, 2024 · Utility BillingExpenseSolid Waste Operations$510.59
Stand byNov 15, 2024 · Utility BillingExpenseWater Operations$509.00
Benefits-ASRSSep 6, 2024 · AccountingExpenseGeneral Fund$507.77
Stand byJun 13, 2025 · Utility BillingExpenseWater Operations$507.00
Prof Svc-Software LicensesNov 30, 2024 · Operating ProjectsExpenseGeneral Fund$505.99
Stand byNov 29, 2024 · Utility BillingExpenseWater Operations$505.00
Taxes Charges Service FeesMay 27, 2025 · Utility BillingExpenseWater Operations$503.49
Paid Sick PayMay 30, 2025 · Utility BillingExpenseSewer Operations$503.35
Stand byJan 10, 2025 · Utility BillingExpenseWater Operations$502.00
Paid Sick PayJan 10, 2025 · RevenueExpenseGeneral Fund$501.30
Holiday PayJun 30, 2025 · ProcurementExpenseGeneral Fund$501.09
Gas and FuelJan 27, 2025 · Utility BillingExpenseWater Operations$500.53
Overtime CompensationOct 18, 2024 · Utility BillingExpenseWater Operations$500.15
Travel and TrainingFeb 21, 2025 · ProcurementExpenseGeneral Fund$500.00
Stand byApr 4, 2025 · Utility BillingExpenseWater Operations$498.00
Holiday PaySep 20, 2024 · AccountingExpenseGeneral Fund$496.90
Paid Sick PayDec 13, 2024 · AccountingExpenseGeneral Fund$496.90
Office SuppliesJun 30, 2025 · Finance AdminExpenseGeneral Fund$496.69
Technology Equip Under 10KJun 30, 2025 · Utility BillingExpenseStormwater Operations$496.51
Gas and FuelMay 7, 2025 · Utility BillingExpenseWater Operations$496.07
Paid Time OffDec 13, 2024 · AccountingExpenseGeneral Fund$495.50
Postage and MailingsJan 15, 2025 · Utility BillingExpenseStormwater Operations$495.07
Prof Svc-Service AgreementsMar 5, 2025 · Finance AdminExpenseGeneral Fund$494.25
Stand byDec 27, 2024 · Utility BillingExpenseWater Operations$494.00
Postage and MailingsMay 27, 2025 · AccountingExpenseGeneral Fund$493.19
Postage and MailingsApr 29, 2025 · AccountingExpenseGeneral Fund$492.80
Prof Svc-Service AgreementsFeb 4, 2025 · Finance AdminExpenseGeneral Fund$492.32
Purchase Card ExpenseNov 30, 2024 · ProcurementExpenseGeneral Fund$490.05
Advertising ExpenseDec 31, 2024 · ProcurementExpenseGeneral Fund$490.05
Stand byAug 23, 2024 · Utility BillingExpenseWater Operations$490.00
Prof Svc-Software LicensesMay 21, 2025 · Utility BillingExpenseWater Operations$490.00
Benefits-FICAJul 12, 2024 · Utility BillingExpenseSolid Waste Operations$487.89
Stand byJul 26, 2024 · Utility BillingExpenseWater Operations$487.00
Paid Sick PayJun 27, 2025 · ProcurementExpenseGeneral Fund$486.74
Benefits-DentalMar 7, 2025 · Utility BillingExpenseWater Operations$486.52
Benefits-DentalFeb 21, 2025 · Utility BillingExpenseWater Operations$486.52
Benefits-DentalMar 21, 2025 · Utility BillingExpenseWater Operations$486.52
Benefits-DentalApr 4, 2025 · Utility BillingExpenseWater Operations$486.52
Benefits-DentalDec 27, 2024 · Utility BillingExpenseWater Operations$486.52
Benefits-DentalJan 10, 2025 · Utility BillingExpenseWater Operations$486.52
Benefits-DentalJan 24, 2025 · Utility BillingExpenseWater Operations$486.52
Benefits-DentalApr 18, 2025 · Utility BillingExpenseWater Operations$486.52
Benefits-DentalFeb 7, 2025 · Utility BillingExpenseWater Operations$486.52
Benefits-DentalDec 13, 2024 · Utility BillingExpenseWater Operations$486.52

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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.