City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesJan 31, 2025 · Utility Billing | Expense | Water Operations | $16,640.47 |
| Full-Time SalariesJun 27, 2025 · Utility Billing | Expense | Sewer Operations | $16,608.72 |
| Full-Time SalariesNov 1, 2024 · Planning & Project Management | Expense | General Fund | $16,549.23 |
| Full-Time SalariesOct 4, 2024 · Planning & Project Management | Expense | General Fund | $16,549.23 |
| Full-Time SalariesAug 23, 2024 · Planning & Project Management | Expense | General Fund | $16,549.23 |
| Full-Time SalariesSep 6, 2024 · Planning & Project Management | Expense | General Fund | $16,549.23 |
| Taxes Charges Service FeesSep 30, 2024 · Utility Billing | Expense | Water Operations | $16,445.23 |
| Full-Time SalariesJan 10, 2025 · Accounting | Expense | General Fund | $16,422.91 |
| Taxes Charges Service FeesMay 31, 2025 · Utility Billing | Expense | Sewer Operations | $16,289.20 |
| Temporary Suspension FeeUtility Billing | Revenue | Solid Waste Operations | $16,223.72 |
| Full-Time SalariesJun 13, 2025 · Revenue | Expense | General Fund | $16,213.68 |
| Full-Time SalariesJul 26, 2024 · Planning & Project Management | Expense | General Fund | $16,150.02 |
| Full-Time SalariesMay 30, 2025 · Revenue | Expense | General Fund | $16,087.68 |
| Taxes Charges Service FeesMar 31, 2025 · Utility Billing | Expense | Water Operations | $16,066.85 |
| Full-Time SalariesSep 20, 2024 · Planning & Project Management | Expense | General Fund | $16,021.63 |
| Taxes Charges Service FeesNov 30, 2024 · Utility Billing | Expense | Sewer Operations | $15,999.49 |
| Full-Time SalariesJul 12, 2024 · Utility Billing | Expense | Sewer Operations | $15,770.92 |
| Full-Time SalariesOct 18, 2024 · Planning & Project Management | Expense | General Fund | $15,674.21 |
| Full-Time SalariesMar 21, 2025 · Procurement | Expense | General Fund | $15,608.74 |
| Full-Time SalariesJun 30, 2025 · Accounting | Expense | General Fund | $15,480.44 |
| Full-Time SalariesApr 4, 2025 · Procurement | Expense | General Fund | $15,476.40 |
| Prof Svc-Software LicensesApr 23, 2025 · Utility Billing | Expense | Sewer Operations | $15,445.39 |
| Full-Time SalariesNov 15, 2024 · Planning & Project Management | Expense | General Fund | $15,424.09 |
| Full-Time SalariesJan 10, 2025 · Revenue | Expense | General Fund | $15,365.42 |
| Full-Time SalariesDec 13, 2024 · Utility Billing | Expense | Sewer Operations | $15,349.65 |
| Full-Time SalariesApr 4, 2025 · Planning & Project Management | Expense | General Fund | $15,344.79 |
| Full-Time SalariesJun 13, 2025 · Planning & Project Management | Expense | General Fund | $15,319.23 |
| Taxes Charges Service FeesFeb 28, 2025 · Utility Billing | Expense | Sewer Operations | $15,315.38 |
| Full-Time SalariesNov 29, 2024 · Planning & Project Management | Expense | General Fund | $15,049.05 |
| Cptl-Furn_Fixture_Office EquipApr 9, 2025 · Operating Projects | Expense | General Fund | $15,033.34 |
| Prof Svc-Service AgreementsJun 30, 2025 · Utility Billing | Expense | Sewer Operations | $14,916.90 |
| Taxes Charges Service FeesAug 31, 2024 · Utility Billing | Expense | Water Operations | $14,362.09 |
| Prof Svc-Public DefenderDec 10, 2024 · Finance Admin | Expense | General Fund | $14,298.94 |
| Postage and MailingsApr 28, 2025 · Utility Billing | Expense | Water Operations | $13,954.29 |
| Full-Time SalariesJul 12, 2024 · Procurement | Expense | General Fund | $13,949.21 |
| Paid Time OffMar 21, 2025 · Procurement | Expense | General Fund | $13,915.68 |
| Prof Svc-Public DefenderOct 15, 2024 · Finance Admin | Expense | General Fund | $13,760.26 |
| Prof Svc-Public DefenderSep 11, 2024 · Finance Admin | Expense | General Fund | $13,677.34 |
| Full-Time SalariesJan 10, 2025 · Utility Billing | Expense | Sewer Operations | $13,641.62 |
| Public Facility Add'l 90 GalUtility Billing | Revenue | Solid Waste Operations | $13,524.73 |
| Prof Svc-Financial ServicesJun 30, 2025 · Revenue | Expense | General Fund | $13,378.09 |
| Prof Svc-Public DefenderJan 14, 2025 · Finance Admin | Expense | General Fund | $13,333.34 |
| Prof Svc-Public DefenderAug 13, 2024 · Finance Admin | Expense | General Fund | $13,333.34 |
| Prof Svc-Public DefenderNov 14, 2024 · Finance Admin | Expense | General Fund | $13,333.34 |
| Taxes Charges Service FeesMay 31, 2025 · Utility Billing | Expense | Water Operations | $13,258.66 |
| Prof Svc-Financial ServicesSep 30, 2024 · Revenue | Expense | General Fund | $13,028.38 |
| Taxes Charges Service FeesNov 30, 2024 · Utility Billing | Expense | Water Operations | $13,022.84 |
| Full-Time SalariesJan 10, 2025 · Finance Admin | Expense | General Fund | $12,771.00 |
| Paid Time OffJan 10, 2025 · Finance Admin | Expense | General Fund | $12,768.66 |
| Full-Time SalariesJun 30, 2025 · Finance Admin | Expense | General Fund | $12,691.18 |
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.