City Budget Review
Every General Operations line, fiscal year 2025
2,690 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,030.77 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,030.77 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,030.77 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,027.86 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,026.44 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $1,026.15 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,025.71 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,022.19 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,022.19 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,022.19 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,021.00 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,021.00 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,021.00 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $1,020.90 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,017.37 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,017.37 |
| Utilsvc-ElectricityOct 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,017.37 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,017.37 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,017.25 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,017.25 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,016.37 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,016.37 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,016.37 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,016.37 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,016.37 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Park Row | $1,015.90 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $1,014.48 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,010.79 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,010.79 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $1,002.32 |
| Legacy Workers' CompJul 10, 2024 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Legacy Workers' CompOct 31, 2024 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Legacy Workers' CompFeb 28, 2025 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Legacy Workers' CompApr 30, 2025 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Legacy Workers' CompJun 30, 2025 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Legacy Workers' CompMay 31, 2025 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Legacy Workers' CompJan 31, 2025 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Legacy Workers' CompAug 10, 2024 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Legacy Workers' CompNov 30, 2024 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Legacy Workers' CompDec 31, 2024 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Legacy Workers' CompMar 31, 2025 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Legacy Workers' CompSep 27, 2024 · General Operations | Expense | Wildland Fire | $1,000.00 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 5 | $997.22 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $996.08 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $995.58 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 5 | $991.74 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 5 | $991.74 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $988.75 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $988.75 |
| Utilsvc-ElectricityOct 30, 2024 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $988.75 |
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.