City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJul 11, 2025 · Procurement | Expense | General Fund | ($188.90) |
| Full-Time SalariesMay 15, 2026 · Utility Billing | Expense | Water Operations | ($205.35) |
| Benefits-MedicareJul 11, 2025 · Planning & Project Management | Expense | General Fund | ($212.99) |
| Benefits-MedicareJul 11, 2025 · Finance Admin | Expense | General Fund | ($224.17) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Utility Billing | Expense | Water Operations | ($232.58) |
| Benefits-MedicareJul 11, 2025 · Accounting | Expense | General Fund | ($243.20) |
| Benefits-FICAJul 11, 2025 · Accounting | Expense | General Fund | ($246.41) |
| UniformsFeb 17, 2026 · Procurement | Expense | General Fund | ($247.92) |
| Full-Time SalariesJun 26, 2026 · Utility Billing | Expense | Water Operations | ($253.74) |
| Technology Equip Under 10KFeb 17, 2026 · Utility Billing | Expense | Water Operations | ($264.91) |
| Holiday PayJul 11, 2025 · Revenue | Expense | General Fund | ($273.96) |
| Stand byJul 11, 2025 · Utility Billing | Expense | Water Operations | ($281.01) |
| Paid Sick PayJul 11, 2025 · Procurement | Expense | General Fund | ($294.79) |
| Overtime CompensationJul 11, 2025 · Utility Billing | Expense | Water Operations | ($294.84) |
| Full-Time SalariesMay 1, 2026 · Utility Billing | Expense | Water Operations | ($304.67) |
| Benefits-FICAJul 11, 2025 · Utility Billing | Expense | Solid Waste Operations | ($311.44) |
| Paid Time OffJul 11, 2025 · Accounting | Expense | General Fund | ($320.19) |
| Paid Time OffJul 11, 2025 · Procurement | Expense | General Fund | ($320.58) |
| Benefits-MedicareJul 11, 2025 · Utility Billing | Expense | Water Operations | ($323.58) |
| Holiday PayJul 11, 2025 · Accounting | Expense | General Fund | ($325.85) |
| Full-Time SalariesFeb 20, 2026 · Utility Billing | Expense | Water Operations | ($348.06) |
| Holiday PayJul 11, 2025 · Utility Billing | Expense | Solid Waste Operations | ($402.14) |
| Holiday PayJul 11, 2025 · Accounting | Expense | General Fund | ($468.97) |
| Full-Time SalariesFeb 6, 2026 · Utility Billing | Expense | Water Operations | ($472.38) |
| Benefits-ASRSJul 11, 2025 · Accounting | Expense | General Fund | ($477.95) |
| Full-Time SalariesMar 6, 2026 · Utility Billing | Expense | Water Operations | ($478.85) |
| Holiday PayJul 11, 2025 · Procurement | Expense | General Fund | ($501.09) |
| Full-Time SalariesJan 23, 2026 · Utility Billing | Expense | Water Operations | ($522.13) |
| Full-Time SalariesMay 29, 2026 · Utility Billing | Expense | Water Operations | ($530.86) |
| Paid Sick PayJul 11, 2025 · Finance Admin | Expense | General Fund | ($597.83) |
| Benefits-ASRSJul 11, 2025 · Utility Billing | Expense | Solid Waste Operations | ($628.70) |
| Benefits-FICAJul 11, 2025 · Revenue | Expense | General Fund | ($651.01) |
| Full-Time SalariesJun 12, 2026 · Utility Billing | Expense | Water Operations | ($690.33) |
| Benefits-FICAJul 11, 2025 · Budget | Expense | General Fund | ($703.27) |
| Paid Sick PayJul 11, 2025 · Planning & Project Management | Expense | General Fund | ($738.76) |
| Benefits-FICAJul 11, 2025 · Utility Billing | Expense | Sewer Operations | ($741.70) |
| Full-Time SalariesApr 3, 2026 · Utility Billing | Expense | Water Operations | ($750.82) |
| Paid Time OffJul 11, 2025 · Utility Billing | Expense | Solid Waste Operations | ($767.13) |
| Benefits-FICAJul 11, 2025 · Procurement | Expense | General Fund | ($807.76) |
| Benefits-FICAJul 11, 2025 · Planning & Project Management | Expense | General Fund | ($910.73) |
| Holiday PayJul 11, 2025 · Utility Billing | Expense | Sewer Operations | ($957.74) |
| Benefits-FICAJul 11, 2025 · Finance Admin | Expense | General Fund | ($958.45) |
| Full-Time SalariesJul 11, 2025 · Utility Billing | Expense | Stormwater Operations | ($958.93) |
| Benefits-FICAJul 11, 2025 · Accounting | Expense | General Fund | ($1,039.86) |
| Full-Time SalariesMar 20, 2026 · Utility Billing | Expense | Water Operations | ($1,088.21) |
| Paid Time OffJul 11, 2025 · Planning & Project Management | Expense | General Fund | ($1,113.92) |
| Full-Time SalariesApr 17, 2026 · Utility Billing | Expense | Water Operations | ($1,154.88) |
| Paid Time OffJul 11, 2025 · Accounting | Expense | General Fund | ($1,196.98) |
| Paid Time OffJul 11, 2025 · Revenue | Expense | General Fund | ($1,305.71) |
| Benefits-ASRSJul 11, 2025 · Revenue | Expense | General Fund | ($1,323.63) |
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.