The Surprise Standard

City Budget Review

Every Finance line, fiscal year 2025

5,751 lines.

Finance published lines, fiscal year 2025
DescriptionTypeFundAmount
Benefits-Medical EPOMay 16, 2025 · Finance AdminExpenseGeneral Fund$895.21
Benefits-Medical EPOMay 2, 2025 · Finance AdminExpenseGeneral Fund$895.21
Benefits-Medical EPOAug 23, 2024 · Finance AdminExpenseGeneral Fund$895.21
Benefits-Medical EPOJun 27, 2025 · Finance AdminExpenseGeneral Fund$895.21
Benefits-Medical EPODec 13, 2024 · Finance AdminExpenseGeneral Fund$895.21
Benefits-Medical EPOOct 4, 2024 · Finance AdminExpenseGeneral Fund$895.21
Benefits-Medical EPONov 1, 2024 · Finance AdminExpenseGeneral Fund$895.21
Benefits-Medical EPOJan 24, 2025 · Finance AdminExpenseGeneral Fund$895.21
Benefits-Medical EPOMar 7, 2025 · Finance AdminExpenseGeneral Fund$895.21
Benefits-Medical EPOFeb 7, 2025 · Finance AdminExpenseGeneral Fund$895.21
Paid Sick PayJun 13, 2025 · Planning & Project ManagementExpenseGeneral Fund$894.28
Paid Time OffApr 18, 2025 · Utility BillingExpenseSewer Operations$894.04
Paid Sick PayMar 7, 2025 · Utility BillingExpenseWater Operations$877.71
Paid Time OffOct 18, 2024 · Planning & Project ManagementExpenseGeneral Fund$875.02
Prof Svc-Software LicensesJan 21, 2025 · Utility BillingExpenseWater Operations$875.00
Utilsvc-Cell Phone_PagersFeb 28, 2025 · Utility BillingExpenseWater Operations$874.21
Meeting SuppliesDec 31, 2024 · Finance AdminExpenseGeneral Fund$868.49
UniformsOct 31, 2024 · Utility BillingExpenseWater Operations$860.99
Prof Svc-Software LicensesJun 11, 2025 · Utility BillingExpenseSewer Operations$860.00
Prof Svc-Software LicensesNov 4, 2024 · Utility BillingExpenseSewer Operations$860.00
Overtime CompensationDec 13, 2024 · Utility BillingExpenseWater Operations$848.88
Holiday PayDec 13, 2024 · ProcurementExpenseGeneral Fund$848.80
Paid Time OffJun 30, 2025 · Planning & Project ManagementExpenseGeneral Fund$848.41
Paid Sick PayJan 10, 2025 · Planning & Project ManagementExpenseGeneral Fund$844.03
Benefits-FICAJun 30, 2025 · BudgetExpenseGeneral Fund$843.34
Utilsvc-Cell Phone_PagersMar 31, 2025 · Utility BillingExpenseWater Operations$842.76
Printing ServicesAug 30, 2024 · Finance AdminExpenseGeneral Fund$842.74
Paid Time OffNov 15, 2024 · AccountingExpenseGeneral Fund$842.52
Holiday PayJul 12, 2024 · AccountingExpenseGeneral Fund$842.46
Overtime CompensationOct 4, 2024 · Utility BillingExpenseWater Operations$842.42
Prof Svc-Service AgreementsAug 30, 2024 · Finance AdminExpenseGeneral Fund$841.65
Dues and MembershipsNov 30, 2024 · Finance AdminExpenseGeneral Fund$840.00
Paid Time OffNov 29, 2024 · AccountingExpenseGeneral Fund$837.90
Paid Time OffFeb 7, 2025 · Utility BillingExpenseWater Operations$829.27
Travel and TrainingJul 31, 2024 · Utility BillingExpenseWater Operations$828.00
Travel and TrainingJul 31, 2024 · Utility BillingExpenseWater Operations$828.00
Paid Time OffApr 18, 2025 · BudgetExpenseGeneral Fund$826.22
Holiday PayJul 26, 2024 · BudgetExpenseGeneral Fund$826.22
Prof Svc-Software LicensesJun 30, 2025 · AccountingExpenseGeneral Fund$825.39
Utilsvc-Cell Phone_PagersDec 31, 2024 · Utility BillingExpenseWater Operations$822.17
Utilsvc-Cell Phone_PagersJan 31, 2025 · Utility BillingExpenseWater Operations$820.71
Special Event HostingOct 31, 2024 · Finance AdminExpenseGeneral Fund$819.26
Paid Sick PayOct 4, 2024 · BudgetExpenseGeneral Fund$818.68
Paid Sick PayDec 27, 2024 · BudgetExpenseGeneral Fund$815.65
Holiday PayAug 23, 2024 · BudgetExpenseGeneral Fund$815.65
Benefits-MedicareMay 16, 2025 · RevenueExpenseGeneral Fund$814.67
Paid Sick PaySep 20, 2024 · ProcurementExpenseGeneral Fund$813.14
Paid Time OffFeb 7, 2025 · ProcurementExpenseGeneral Fund$813.14
Paid Sick PayOct 4, 2024 · RevenueExpenseGeneral Fund$811.77
Benefits-ASRSSep 20, 2024 · AccountingExpenseGeneral Fund$811.41

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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.