City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Software LicensesMay 21, 2025 · Utility Billing | Expense | Stormwater Operations | $56.00 |
| Benefits-LifeApr 18, 2025 · Procurement | Expense | General Fund | $55.86 |
| Holiday PayJan 24, 2025 · Utility Billing | Expense | Solid Waste Operations | $55.83 |
| Benefits-LifeJun 13, 2025 · Planning & Project Management | Expense | General Fund | $55.66 |
| Benefits-LifeJun 27, 2025 · Planning & Project Management | Expense | General Fund | $55.66 |
| Benefits-LifeMay 16, 2025 · Planning & Project Management | Expense | General Fund | $55.66 |
| Benefits-LifeMay 2, 2025 · Planning & Project Management | Expense | General Fund | $55.66 |
| Taxes Charges Service FeesNov 30, 2024 · Utility Billing | Expense | Water Operations | $55.08 |
| Full-Time SalariesApr 24, 2025 · Utility Billing | Expense | Stormwater Operations | $55.07 |
| Gas and FuelAug 27, 2024 · Planning & Project Management | Expense | General Fund | $55.06 |
| Gas and FuelMay 28, 2025 · Planning & Project Management | Expense | General Fund | $55.05 |
| Benefits-LifeJul 12, 2024 · Utility Billing | Expense | Sewer Operations | $54.86 |
| Benefits-LifeJul 26, 2024 · Utility Billing | Expense | Sewer Operations | $54.86 |
| Taxes Charges Service FeesApr 2, 2025 · Utility Billing | Expense | Water Operations | $54.68 |
| Postage and MailingsFeb 26, 2025 · Revenue | Expense | General Fund | $54.57 |
| Benefits-LifeJan 10, 2025 · Planning & Project Management | Expense | General Fund | $54.17 |
| Benefits-LifeDec 13, 2024 · Planning & Project Management | Expense | General Fund | $54.17 |
| Benefits-LifeApr 4, 2025 · Planning & Project Management | Expense | General Fund | $54.17 |
| Benefits-LifeFeb 21, 2025 · Planning & Project Management | Expense | General Fund | $54.17 |
| Benefits-LifeMar 7, 2025 · Planning & Project Management | Expense | General Fund | $54.17 |
| Benefits-LifeFeb 7, 2025 · Planning & Project Management | Expense | General Fund | $54.17 |
| Benefits-LifeMar 21, 2025 · Planning & Project Management | Expense | General Fund | $54.17 |
| Benefits-LifeDec 27, 2024 · Planning & Project Management | Expense | General Fund | $54.17 |
| Benefits-LifeJan 24, 2025 · Planning & Project Management | Expense | General Fund | $54.17 |
| Benefits-LifeApr 18, 2025 · Planning & Project Management | Expense | General Fund | $54.17 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Utility Billing | Expense | Solid Waste Operations | $53.54 |
| Taxes Charges Service FeesFeb 28, 2025 · Utility Billing | Expense | Solid Waste Operations | $53.24 |
| Gas and FuelMar 20, 2025 · Planning & Project Management | Expense | General Fund | $52.43 |
| Benefits-LifeAug 23, 2024 · Procurement | Expense | General Fund | $52.17 |
| Benefits-LifeAug 9, 2024 · Procurement | Expense | General Fund | $52.17 |
| Taxes Charges Service FeesDec 31, 2024 · Utility Billing | Expense | Sewer Operations | $52.07 |
| Benefits-LifeOct 4, 2024 · Procurement | Expense | General Fund | $52.01 |
| Taxes Charges Service FeesMay 31, 2025 · Utility Billing | Expense | Water Operations | $51.99 |
| Auto Parts LubricantsSep 30, 2024 · Utility Billing | Expense | Water Operations | $51.75 |
| Office SuppliesDec 2, 2024 · Procurement | Expense | General Fund | $51.30 |
| Taxes Charges Service FeesNov 1, 2024 · Utility Billing | Expense | Stormwater Operations | $50.46 |
| Taxes Charges Service FeesJun 11, 2025 · Utility Billing | Expense | Stormwater Operations | $50.38 |
| Overtime CompensationMay 16, 2025 · Revenue | Expense | General Fund | $50.13 |
| Overtime CompensationJul 12, 2024 · Revenue | Expense | General Fund | $50.13 |
| Auto Parts LubricantsJan 10, 2025 · Utility Billing | Expense | Water Operations | $50.00 |
| Dues and MembershipsMay 31, 2025 · Procurement | Expense | General Fund | $50.00 |
| Vehicle MaintenanceJun 30, 2025 · Utility Billing | Expense | Water Operations | $49.99 |
| Paid Sick PayMay 30, 2025 · Utility Billing | Expense | Stormwater Operations | $49.82 |
| Benefits-FICAApr 24, 2025 · Utility Billing | Expense | Sewer Operations | $49.77 |
| Spcl Pay-StipendMay 2, 2025 · Utility Billing | Expense | Water Operations | $49.46 |
| Spcl Pay-StipendMar 7, 2025 · Utility Billing | Expense | Water Operations | $49.46 |
| Spcl Pay-StipendMay 2, 2025 · Utility Billing | Expense | Water Operations | $49.46 |
| Spcl Pay-StipendApr 4, 2025 · Utility Billing | Expense | Water Operations | $49.46 |
| Spcl Pay-StipendJul 12, 2024 · Utility Billing | Expense | Water Operations | $49.46 |
| Spcl Pay-StipendDec 13, 2024 · Utility Billing | Expense | Water Operations | $49.46 |
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.