City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Postage and MailingsMar 28, 2025 · Utility Billing | Expense | Stormwater Operations | $0.61 |
| Postage and MailingsFeb 24, 2025 · Utility Billing | Expense | Stormwater Operations | $0.61 |
| Postage and MailingsDec 13, 2024 · Utility Billing | Expense | Stormwater Operations | $0.58 |
| Benefits-457 401ACONTRIB MatchApr 24, 2025 · Utility Billing | Expense | Stormwater Operations | $0.58 |
| Postage and MailingsDec 30, 2024 · Utility Billing | Expense | Stormwater Operations | $0.58 |
| Postage and MailingsSep 9, 2024 · Utility Billing | Expense | Stormwater Operations | $0.58 |
| Postage and MailingsDec 11, 2024 · Utility Billing | Expense | Stormwater Operations | $0.58 |
| Workers CompensationApr 24, 2025 · Utility Billing | Expense | Water Operations | $0.54 |
| Overtime CompensationJan 24, 2025 · Utility Billing | Expense | Stormwater Operations | $0.50 |
| Overtime CompensationOct 18, 2024 · Utility Billing | Expense | Stormwater Operations | $0.39 |
| Overtime CompensationApr 4, 2025 · Utility Billing | Expense | Stormwater Operations | $0.39 |
| Overtime CompensationMar 7, 2025 · Utility Billing | Expense | Stormwater Operations | $0.39 |
| Overtime CompensationJul 26, 2024 · Utility Billing | Expense | Stormwater Operations | $0.39 |
| Benefits - ASRS LtdApr 24, 2025 · Utility Billing | Expense | Solid Waste Operations | $0.35 |
| Postage and MailingsJan 17, 2025 · Utility Billing | Expense | Stormwater Operations | $0.35 |
| Postage and MailingsMay 23, 2025 · Utility Billing | Expense | Stormwater Operations | $0.31 |
| Postage and MailingsMay 31, 2025 · Utility Billing | Expense | Stormwater Operations | $0.31 |
| Postage and MailingsMar 24, 2025 · Utility Billing | Expense | Stormwater Operations | $0.31 |
| Postage and MailingsFeb 18, 2025 · Utility Billing | Expense | Stormwater Operations | $0.31 |
| Postage and MailingsAug 23, 2024 · Utility Billing | Expense | Stormwater Operations | $0.29 |
| Workers CompensationApr 24, 2025 · Utility Billing | Expense | Solid Waste Operations | $0.27 |
| Benefits - ASRS LtdApr 24, 2025 · Utility Billing | Expense | Stormwater Operations | $0.08 |
| Workers CompensationApr 24, 2025 · Utility Billing | Expense | Stormwater Operations | $0.06 |
| Overtime CompensationJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($0.57) |
| Workers CompensationJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($0.80) |
| Benefits - ASRS LtdJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($1.47) |
| Overtime CompensationJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($2.39) |
| Workers CompensationJul 12, 2024 · Accounting | Expense | General Fund | ($2.54) |
| Spcl Pay-StipendJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($2.96) |
| Workers CompensationJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($3.37) |
| Benefits-VisionFeb 7, 2025 · Accounting | Expense | General Fund | ($3.60) |
| Benefits - ASRS LtdJul 12, 2024 · Accounting | Expense | General Fund | ($4.69) |
| Overtime CompensationJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($5.69) |
| Benefits - ASRS LtdJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($6.21) |
| Workers CompensationJul 12, 2024 · Procurement | Expense | General Fund | ($6.28) |
| Workers CompensationJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($7.98) |
| Workers CompensationJul 12, 2024 · Revenue | Expense | General Fund | ($9.14) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($9.65) |
| Paid Sick PayJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($9.75) |
| Workers CompensationJul 12, 2024 · Accounting | Expense | General Fund | ($11.50) |
| Benefits - ASRS LtdJul 12, 2024 · Procurement | Expense | General Fund | ($11.60) |
| Spcl Pay-StipendJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | ($12.52) |
| Workers CompensationJul 12, 2024 · Finance Admin | Expense | General Fund | ($13.02) |
| Benefits-MedicareJul 12, 2024 · Utility Billing | Expense | Stormwater Operations | ($13.46) |
| Spcl Pay-Payroll Pybl DueOct 31, 2024 · Utility Billing | Expense | Stormwater Operations | ($14.43) |
| Benefits - ASRS LtdJul 12, 2024 · Utility Billing | Expense | Sewer Operations | ($14.80) |
| Benefits - ASRS LtdJul 12, 2024 · Planning & Project Management | Expense | General Fund | ($15.72) |
| Benefits - ASRS LtdJul 12, 2024 · Revenue | Expense | General Fund | ($16.87) |
| Spcl Pay-StipendJul 12, 2024 · Planning & Project Management | Expense | General Fund | ($20.00) |
| Benefits - ASRS LtdJul 12, 2024 · Accounting | Expense | General Fund | ($21.24) |
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.