City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOMay 1, 2026 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOJun 26, 2026 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOMar 6, 2026 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOApr 3, 2026 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOMay 15, 2026 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMONov 14, 2025 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOJun 12, 2026 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMODec 26, 2025 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-FICAOct 17, 2025 · Procurement | Expense | General Fund | $1,109.61 |
| Benefits-FICAOct 3, 2025 · Procurement | Expense | General Fund | $1,109.60 |
| Paid Sick PayApr 3, 2026 · Budget | Expense | General Fund | $1,108.09 |
| Benefits-ASRSJul 11, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,102.98 |
| Paid Time OffJun 26, 2026 · Utility Billing | Expense | Stormwater Operations | $1,102.75 |
| Benefits-ASRSMay 1, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,102.45 |
| Prof Svc-Service AgreementsDec 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,099.55 |
| Paid Time OffApr 17, 2026 · Utility Billing | Expense | Water Operations | $1,098.92 |
| Benefits-ASRSAug 22, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,098.28 |
| Benefits-ASRSAug 8, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,098.10 |
| Benefits-ASRSApr 17, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,096.83 |
| Paid Time OffMay 15, 2026 · Budget | Expense | General Fund | $1,094.91 |
| Benefits-ASRSJul 25, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,090.94 |
| Paid Sick PayFeb 6, 2026 · Revenue | Expense | General Fund | $1,089.95 |
| Overtime CompensationMar 20, 2026 · Utility Billing | Expense | Water Operations | $1,088.21 |
| Equipment Rental ExpSep 12, 2025 · Procurement | Expense | General Fund | $1,080.97 |
| Equipment Rental ExpApr 30, 2026 · Procurement | Expense | General Fund | $1,080.97 |
| Equipment Rental ExpJun 18, 2026 · Procurement | Expense | General Fund | $1,080.97 |
| Equipment Rental ExpDec 29, 2025 · Procurement | Expense | General Fund | $1,080.97 |
| Gas and FuelJun 23, 2026 · Utility Billing | Expense | Water Operations | $1,080.30 |
| Gas and FuelMay 28, 2026 · Utility Billing | Expense | Water Operations | $1,079.68 |
| Paid Time OffSep 5, 2025 · Utility Billing | Expense | Sewer Operations | $1,073.97 |
| Benefits-FICAJun 30, 2026 · Planning & Project Management | Expense | General Fund | $1,073.59 |
| Other Repair_Maint SvcMay 20, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $1,068.00 |
| Taxes Charges Service FeesAug 31, 2025 · Revenue | Expense | General Fund | $1,063.46 |
| Benefits-ASRSOct 17, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,061.64 |
| Benefits-Medical HMOApr 3, 2026 · Utility Billing | Expense | Sewer Operations | $1,061.53 |
| Benefits-Medical HMOJul 11, 2025 · Utility Billing | Expense | Sewer Operations | $1,060.71 |
| Benefits-Medical HMOOct 3, 2025 · Utility Billing | Expense | Sewer Operations | $1,060.69 |
| Benefits-Medical HMODec 26, 2025 · Utility Billing | Expense | Sewer Operations | $1,060.69 |
| Benefits-Medical HMONov 28, 2025 · Utility Billing | Expense | Sewer Operations | $1,060.69 |
| Benefits-Medical HMOJan 9, 2026 · Utility Billing | Expense | Sewer Operations | $1,060.68 |
| Benefits-Medical HMOSep 19, 2025 · Utility Billing | Expense | Sewer Operations | $1,060.68 |
| Benefits-Medical HMOAug 8, 2025 · Utility Billing | Expense | Sewer Operations | $1,060.68 |
| Benefits-Medical HMOMar 20, 2026 · Utility Billing | Expense | Sewer Operations | $1,060.68 |
| Benefits-Medical HMOMar 6, 2026 · Utility Billing | Expense | Sewer Operations | $1,060.68 |
| Benefits-Medical HMOJun 26, 2026 · Utility Billing | Expense | Sewer Operations | $1,060.68 |
| Benefits-Medical HMOSep 5, 2025 · Utility Billing | Expense | Sewer Operations | $1,060.68 |
| Benefits-Medical HMOMay 1, 2026 · Utility Billing | Expense | Sewer Operations | $1,060.68 |
| Benefits-Medical HMOJul 25, 2025 · Utility Billing | Expense | Sewer Operations | $1,060.68 |
| Benefits-Medical HMOJan 23, 2026 · Utility Billing | Expense | Sewer Operations | $1,060.68 |
| Benefits-Medical HMOFeb 6, 2026 · Utility Billing | Expense | Sewer Operations | $1,060.68 |
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.