City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Software LicensesFeb 19, 2025 · Utility Billing | Expense | Solid Waste Operations | $810.00 |
| Paid Sick PayJul 12, 2024 · Planning & Project Management | Expense | General Fund | $809.72 |
| Printing ServicesFeb 7, 2025 · Revenue | Expense | General Fund | $809.08 |
| Benefits-FICAJun 30, 2025 · Procurement | Expense | General Fund | $807.76 |
| Paid Time OffJul 12, 2024 · Utility Billing | Expense | Solid Waste Operations | $805.00 |
| Benefits-ASRSMay 30, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSDec 27, 2024 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSApr 18, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSNov 15, 2024 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSJun 27, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSDec 13, 2024 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSFeb 7, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSMar 7, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSApr 4, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSOct 4, 2024 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSJan 24, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSMar 21, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSMay 16, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSJan 10, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSNov 29, 2024 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSFeb 21, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSOct 18, 2024 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSMay 2, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSJun 13, 2025 · Accounting | Expense | General Fund | $803.91 |
| Benefits-ASRSNov 1, 2024 · Accounting | Expense | General Fund | $803.91 |
| Awards and RecognitionNov 30, 2024 · Utility Billing | Expense | Water Operations | $802.06 |
| Postage and MailingsMay 2, 2025 · Utility Billing | Expense | Sewer Operations | $797.74 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · Utility Billing | Expense | Water Operations | $786.02 |
| Overtime CompensationApr 4, 2025 · Utility Billing | Expense | Water Operations | $786.00 |
| Paid Time OffOct 4, 2024 · Accounting | Expense | General Fund | $784.00 |
| Paid Sick PayOct 4, 2024 · Accounting | Expense | General Fund | $784.00 |
| Paid Time OffMar 7, 2025 · Planning & Project Management | Expense | General Fund | $781.09 |
| Paid Sick PayFeb 21, 2025 · Utility Billing | Expense | Sewer Operations | $780.56 |
| Dues and MembershipsMar 31, 2025 · Accounting | Expense | General Fund | $780.00 |
| Paid Sick PayMay 30, 2025 · Planning & Project Management | Expense | General Fund | $779.91 |
| Overtime CompensationJul 26, 2024 · Accounting | Expense | General Fund | $779.48 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Utility Billing | Expense | Water Operations | $777.90 |
| Paid Sick PayApr 4, 2025 · Revenue | Expense | General Fund | $775.46 |
| Holiday PayJun 27, 2025 · Accounting | Expense | General Fund | $771.90 |
| Holiday PayNov 29, 2024 · Accounting | Expense | General Fund | $771.90 |
| Holiday PayFeb 7, 2025 · Accounting | Expense | General Fund | $771.90 |
| Holiday PayMar 7, 2025 · Accounting | Expense | General Fund | $771.90 |
| Benefits-FICAJun 30, 2025 · Planning & Project Management | Expense | General Fund | $770.66 |
| Paid Time OffJun 30, 2025 · Utility Billing | Expense | Solid Waste Operations | $767.13 |
| Paid Time OffJul 26, 2024 · Utility Billing | Expense | Solid Waste Operations | $765.85 |
| Utilsvc-Cell Phone_PagersOct 31, 2024 · Utility Billing | Expense | Water Operations | $765.68 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · Utility Billing | Expense | Water Operations | $765.49 |
| Prof Svc-Service AgreementsJun 30, 2025 · Utility Billing | Expense | Stormwater Operations | $764.97 |
| Taxes Charges Service FeesSep 17, 2024 · Accounting | Expense | General Fund | $763.60 |
| Gas and FuelOct 22, 2024 · Utility Billing | Expense | Water Operations | $763.32 |
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.