City Budget Review

Every Finance line, fiscal year 2026

5,776 lines.

Finance published lines, fiscal year 2026
Description	Type	Fund	Amount
Benefits-Medical HMOFeb 20, 2026 · Utility Billing	Expense	Sewer Operations	$1,060.67
Benefits-Medical HMONov 14, 2025 · Utility Billing	Expense	Sewer Operations	$1,060.67
Benefits-Medical HMOOct 17, 2025 · Utility Billing	Expense	Sewer Operations	$1,060.67
Benefits-Medical HMODec 12, 2025 · Utility Billing	Expense	Sewer Operations	$1,060.67
Benefits-Medical HMOApr 17, 2026 · Utility Billing	Expense	Sewer Operations	$1,060.67
Benefits-Medical HMOAug 22, 2025 · Utility Billing	Expense	Sewer Operations	$1,060.66
Paid Sick PayMar 6, 2026 · Finance Admin	Expense	General Fund	$1,059.44
Paid Sick PayNov 28, 2025 · Finance Admin	Expense	General Fund	$1,059.44
Holiday PayJul 25, 2025 · Finance Admin	Expense	General Fund	$1,059.44
Benefits-FICAJun 30, 2026 · Procurement	Expense	General Fund	$1,059.40
Benefits-FICAMay 29, 2026 · Budget	Expense	General Fund	$1,055.77
Taxes Charges Service FeesMar 18, 2026 · Revenue	Expense	General Fund	$1,054.81
Paid Sick PayJun 12, 2026 · Planning & Project Management	Expense	General Fund	$1,054.32
Paid Sick PayJul 11, 2025 · Finance Admin	Expense	General Fund	$1,048.83
Other Repair_Maint SvcFeb 23, 2026 · Finance DIF/CIP	Expense	General Capital Projects Fund	$1,047.00
Benefits-ASRSMay 15, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,044.44
Benefits-ASRSOct 3, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,036.46
Gas and FuelApr 21, 2026 · Utility Billing	Expense	Water Operations	$1,036.05
Gas and FuelJun 30, 2026 · Utility Billing	Expense	Water Operations	$1,033.83
Paid Time OffJul 25, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,029.84
Postage and MailingsSep 30, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,029.55
Holiday PayJul 25, 2025 · Accounting	Expense	General Fund	$1,024.79
Books and SubscriptionsDec 31, 2025 · Accounting	Expense	General Fund	$1,015.50
Technology Equip Under 10KFeb 27, 2026 · Operating Projects	Expense	General Fund	$1,011.90
Gas and FuelApr 30, 2026 · Utility Billing	Expense	Water Operations	$1,009.54
Paid Time OffMay 29, 2026 · Accounting	Expense	General Fund	$1,008.96
Benefits-ASRSSep 5, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,008.28
Holiday PayDec 12, 2025 · Accounting	Expense	General Fund	$1,004.12
Holiday PayJan 9, 2026 · Accounting	Expense	General Fund	$1,004.12
Benefits-Medical PPOSep 19, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,003.78
Benefits-Medical PPOJul 11, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,003.78
Benefits-Medical PPOJul 25, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,003.77
Benefits-Medical PPOAug 8, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,003.77
Benefits-Medical PPOSep 5, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,003.77
Benefits-Medical PPOAug 22, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,003.76
Paid Time OffJun 30, 2026 · Planning & Project Management	Expense	General Fund	$1,002.85
Paid Sick PayJun 30, 2026 · Planning & Project Management	Expense	General Fund	$999.11
Holiday PayDec 12, 2025 · Procurement	Expense	General Fund	$997.76
Holiday PayJan 9, 2026 · Procurement	Expense	General Fund	$997.76
Benefits-Medical EPOOct 17, 2025 · Utility Billing	Expense	Sewer Operations	$996.31
Benefits-Medical EPOSep 19, 2025 · Utility Billing	Expense	Sewer Operations	$996.30
Paid Time OffApr 17, 2026 · Procurement	Expense	General Fund	$984.24
Benefits-Medical HMOFeb 6, 2026 · Finance Admin	Expense	General Fund	$981.22
Benefits-Medical HMOAug 22, 2025 · Budget	Expense	General Fund	$981.22
Benefits-Medical HMOJan 9, 2026 · Finance Admin	Expense	General Fund	$981.22
Benefits-Medical HMONov 28, 2025 · Finance Admin	Expense	General Fund	$981.22
Benefits-Medical HMOSep 5, 2025 · Finance Admin	Expense	General Fund	$981.22
Benefits-Medical HMOAug 8, 2025 · Budget	Expense	General Fund	$981.22
Benefits-Medical HMOSep 5, 2025 · Budget	Expense	General Fund	$981.22
Benefits-Medical HMODec 12, 2025 · Finance Admin	Expense	General Fund	$981.22

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.