City Budget Review
Every General Operations line, fiscal year 2025
2,690 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,756.19 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,752.26 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,747.10 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Stonebrook NO103 | $2,744.99 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,744.07 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,742.69 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,742.14 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,742.14 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,741.58 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,741.58 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,741.58 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Cotton and Sweetwater 189 | $2,739.97 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,739.58 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,729.04 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,729.04 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,729.04 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,729.04 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $2,728.63 |
| Utilsvc-ElectricityOct 30, 2024 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,724.58 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,713.68 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,704.48 |
| Legacy Workers' CompNov 30, 2024 · General Operations | Expense | Water Operations | $2,683.33 |
| Legacy Workers' CompAug 10, 2024 · General Operations | Expense | Water Operations | $2,683.33 |
| Legacy Workers' CompMar 31, 2025 · General Operations | Expense | Water Operations | $2,683.33 |
| Legacy Workers' CompJan 31, 2025 · General Operations | Expense | Water Operations | $2,683.33 |
| Legacy Workers' CompApr 30, 2025 · General Operations | Expense | Water Operations | $2,683.33 |
| Legacy Workers' CompFeb 28, 2025 · General Operations | Expense | Water Operations | $2,683.33 |
| Legacy Workers' CompJul 10, 2024 · General Operations | Expense | Water Operations | $2,683.33 |
| Legacy Workers' CompMay 31, 2025 · General Operations | Expense | Water Operations | $2,683.33 |
| Legacy Workers' CompOct 31, 2024 · General Operations | Expense | Water Operations | $2,683.33 |
| Legacy Workers' CompSep 27, 2024 · General Operations | Expense | Water Operations | $2,683.33 |
| Legacy Workers' CompDec 31, 2024 · General Operations | Expense | Water Operations | $2,683.33 |
| Legacy Workers' CompJun 30, 2025 · General Operations | Expense | Water Operations | $2,683.33 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Cotton and Cactus 193 | $2,655.49 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,646.40 |
| Utilsvc-ElectricityOct 30, 2024 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,643.75 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,643.75 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,638.74 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,631.84 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,631.84 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $2,631.35 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,624.33 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,616.36 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Roseview 1-6 | $2,607.83 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,605.75 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell and Citrus 200 | $2,605.09 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Roseview 1-6 | $2,598.41 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Roseview 1-6 | $2,598.41 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Roseview 1-6 | $2,598.41 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,596.43 |
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.