City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 11, 2025 · Utility Billing | Expense | Water Operations | ($1,383.55) |
| Benefits-ASRSJul 11, 2025 · Budget | Expense | General Fund | ($1,410.18) |
| Benefits-ASRSJul 11, 2025 · Utility Billing | Expense | Sewer Operations | ($1,497.15) |
| Travel and TrainingMar 31, 2026 · Finance Admin | Expense | General Fund | ($1,530.00) |
| Benefits-ASRSJul 11, 2025 · Procurement | Expense | General Fund | ($1,569.83) |
| Office SuppliesNov 13, 2025 · Procurement | Expense | General Fund | ($1,737.10) |
| Paid Time OffJul 11, 2025 · Finance Admin | Expense | General Fund | ($1,811.65) |
| Benefits-ASRSJul 11, 2025 · Planning & Project Management | Expense | General Fund | ($1,811.98) |
| Paid Time OffJul 11, 2025 · Utility Billing | Expense | Sewer Operations | ($1,827.06) |
| Benefits-ASRSJul 11, 2025 · Finance Admin | Expense | General Fund | ($1,890.75) |
| Benefits-ASRSJul 11, 2025 · Accounting | Expense | General Fund | ($2,036.76) |
| Holiday PayJul 11, 2025 · Utility Billing | Expense | Water Operations | ($2,039.49) |
| Paid Time OffJul 11, 2025 · Budget | Expense | General Fund | ($2,116.48) |
| Paid Time OffJul 11, 2025 · Utility Billing | Expense | Water Operations | ($2,529.43) |
| Benefits-ASRSJul 11, 2025 · Utility Billing | Expense | Water Operations | ($2,789.00) |
| Full-Time SalariesJul 11, 2025 · Accounting | Expense | General Fund | ($3,140.01) |
| Full-Time SalariesJul 11, 2025 · Utility Billing | Expense | Solid Waste Operations | ($4,066.21) |
| Full-Time SalariesJul 11, 2025 · Revenue | Expense | General Fund | ($9,410.92) |
| Full-Time SalariesJul 11, 2025 · Budget | Expense | General Fund | ($9,655.95) |
| Full-Time SalariesJul 11, 2025 · Utility Billing | Expense | Sewer Operations | ($9,682.53) |
| Full-Time SalariesJul 11, 2025 · Procurement | Expense | General Fund | ($11,988.75) |
| Full-Time SalariesJul 11, 2025 · Planning & Project Management | Expense | General Fund | ($13,274.15) |
| Full-Time SalariesJul 11, 2025 · Finance Admin | Expense | General Fund | ($13,312.60) |
| Full-Time SalariesJul 11, 2025 · Accounting | Expense | General Fund | ($15,480.44) |
| Full-Time SalariesJul 11, 2025 · Utility Billing | Expense | Water Operations | ($18,112.61) |
| Furn Fixture Equip Under 10KMay 26, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | ($29,907.07) |
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.