City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Utility Billing | Expense | Water Operations | $762.27 |
| Paid Time OffJan 24, 2025 · Planning & Project Management | Expense | General Fund | $762.09 |
| Books and SubscriptionsDec 31, 2024 · Accounting | Expense | General Fund | $760.00 |
| Benefits-FICAJun 30, 2025 · Utility Billing | Expense | Sewer Operations | $759.26 |
| Taxes Charges Service FeesAug 8, 2024 · Utility Billing | Expense | Water Operations | $759.21 |
| Benefits-ASRSJul 12, 2024 · Accounting | Expense | General Fund | $757.91 |
| Res Connect Fee (Cort/WT) AnnuUtility Billing | Revenue | Sewer Operations | $757.30 |
| Office SuppliesJul 1, 2024 · Finance Admin | Expense | General Fund | $757.07 |
| Holiday PaySep 20, 2024 · Utility Billing | Expense | Solid Waste Operations | $756.42 |
| Paid Time OffNov 29, 2024 · Utility Billing | Expense | Sewer Operations | $753.13 |
| Str License RevenueRevenue | Revenue | General Fund | $750.00 |
| Postage and MailingsJun 25, 2025 · Utility Billing | Expense | Water Operations | $749.88 |
| Overtime CompensationJul 26, 2024 · Utility Billing | Expense | Water Operations | $747.96 |
| Travel and TrainingApr 30, 2025 · Utility Billing | Expense | Water Operations | $747.17 |
| Paid Time OffMay 16, 2025 · Utility Billing | Expense | Solid Waste Operations | $745.84 |
| Holiday PayJun 13, 2025 · Utility Billing | Expense | Solid Waste Operations | $744.28 |
| Prof Svc-Service AgreementsJun 3, 2025 · Finance Admin | Expense | General Fund | $742.54 |
| Paid Sick PayDec 27, 2024 · Utility Billing | Expense | Water Operations | $742.13 |
| Paid Sick PayJun 30, 2025 · Planning & Project Management | Expense | General Fund | $738.76 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Utility Billing | Expense | Water Operations | $734.88 |
| Paid Sick PayFeb 21, 2025 · Budget | Expense | General Fund | $732.85 |
| Paid Sick PayMay 16, 2025 · Utility Billing | Expense | Water Operations | $729.54 |
| Paid Time OffOct 4, 2024 · Utility Billing | Expense | Sewer Operations | $722.01 |
| Computer SuppliesFeb 26, 2025 · Utility Billing | Expense | Sewer Operations | $720.11 |
| Gas and FuelJun 30, 2025 · Utility Billing | Expense | Water Operations | $719.54 |
| Postage and MailingsAug 30, 2024 · Accounting | Expense | General Fund | $710.98 |
| Auto Parts LubricantsAug 7, 2024 · Utility Billing | Expense | Water Operations | $708.82 |
| Unaccept Item Fee - T1 ContamUtility Billing | Revenue | Solid Waste Operations | $708.57 |
| Paid Time OffFeb 21, 2025 · Utility Billing | Expense | Solid Waste Operations | $705.50 |
| Stand byJan 24, 2025 · Utility Billing | Expense | Water Operations | $703.00 |
| Benefits-Medical EPOOct 4, 2024 · Revenue | Expense | General Fund | $700.18 |
| Benefits-Medical EPODec 13, 2024 · Revenue | Expense | General Fund | $700.18 |
| Benefits-Medical EPOSep 6, 2024 · Revenue | Expense | General Fund | $700.18 |
| Benefits-Medical EPOSep 20, 2024 · Revenue | Expense | General Fund | $700.18 |
| Benefits-Medical EPOJul 26, 2024 · Revenue | Expense | General Fund | $700.18 |
| Benefits-Medical EPONov 1, 2024 · Revenue | Expense | General Fund | $700.18 |
| Benefits-Medical EPOAug 23, 2024 · Revenue | Expense | General Fund | $700.18 |
| Benefits-Medical EPONov 15, 2024 · Revenue | Expense | General Fund | $700.18 |
| Benefits-Medical EPOOct 18, 2024 · Revenue | Expense | General Fund | $700.18 |
| Benefits-Medical EPODec 27, 2024 · Revenue | Expense | General Fund | $700.18 |
| Benefits-Medical EPOAug 9, 2024 · Revenue | Expense | General Fund | $700.18 |
| Benefits-Medical EPOJul 12, 2024 · Revenue | Expense | General Fund | $700.18 |
| Prof Svc-Software LicensesJun 11, 2025 · Utility Billing | Expense | Water Operations | $700.00 |
| Prof Svc-Software LicensesNov 4, 2024 · Utility Billing | Expense | Water Operations | $700.00 |
| Paid Time OffJun 13, 2025 · Revenue | Expense | General Fund | $699.48 |
| Holiday PayMay 16, 2025 · Procurement | Expense | General Fund | $699.13 |
| Benefits-ASRSJul 26, 2024 · Accounting | Expense | General Fund | $697.52 |
| Prof Svc-Service AgreementsOct 1, 2024 · Utility Billing | Expense | Solid Waste Operations | $696.54 |
| Benefits-Medical HMOFeb 21, 2025 · Utility Billing | Expense | Sewer Operations | $695.83 |
| Benefits-Medical HMODec 27, 2024 · Utility Billing | Expense | Sewer Operations | $695.83 |
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.