City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 12, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,175.21 |
| Benefits-Medical PPOOct 3, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,174.91 |
| Benefits-FICAJan 9, 2026 · Revenue | Expense | General Fund | $1,173.26 |
| Paid Sick PayMay 1, 2026 · Utility Billing | Expense | Water Operations | $1,171.22 |
| Paid Time OffOct 3, 2025 · Accounting | Expense | General Fund | $1,165.85 |
| Paid Time OffFeb 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,160.25 |
| Benefits-ASRSJan 9, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,157.45 |
| Overtime CompensationApr 17, 2026 · Utility Billing | Expense | Water Operations | $1,154.88 |
| Benefits-Medical EPOJan 9, 2026 · Utility Billing | Expense | Sewer Operations | $1,151.35 |
| Benefits-Medical EPODec 12, 2025 · Utility Billing | Expense | Sewer Operations | $1,151.34 |
| Benefits-Medical EPONov 28, 2025 · Utility Billing | Expense | Sewer Operations | $1,151.33 |
| Benefits-Medical EPODec 26, 2025 · Utility Billing | Expense | Sewer Operations | $1,151.33 |
| Benefits-Medical EPOJan 23, 2026 · Utility Billing | Expense | Sewer Operations | $1,151.33 |
| Benefits-Medical EPONov 14, 2025 · Utility Billing | Expense | Sewer Operations | $1,151.33 |
| Benefits-ASRSDec 12, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,149.79 |
| Benefits-FICASep 5, 2025 · Revenue | Expense | General Fund | $1,149.49 |
| Paid Time OffMar 6, 2026 · Utility Billing | Expense | Sewer Operations | $1,148.28 |
| Benefits-ASRSNov 28, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,148.16 |
| Benefits-ASRSJun 26, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,148.05 |
| Furn Fixture Equip Under 10KMay 13, 2026 · Revenue | Expense | General Fund | $1,147.81 |
| Computer SuppliesMar 31, 2026 · Procurement | Expense | General Fund | $1,147.55 |
| Benefits-ASRSMar 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,147.03 |
| Benefits-FICADec 26, 2025 · Finance Admin | Expense | General Fund | $1,145.79 |
| Benefits-FICAAug 22, 2025 · Revenue | Expense | General Fund | $1,145.77 |
| Benefits-ASRSNov 14, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,143.37 |
| Benefits-FICASep 19, 2025 · Utility Billing | Expense | Sewer Operations | $1,142.74 |
| Benefits-FICAAug 8, 2025 · Revenue | Expense | General Fund | $1,142.15 |
| Benefits-FICAJul 11, 2025 · Revenue | Expense | General Fund | $1,142.13 |
| Benefits-ASRSFeb 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,141.91 |
| Benefits-ASRSDec 26, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,140.87 |
| Overtime CompensationSep 5, 2025 · Utility Billing | Expense | Water Operations | $1,140.53 |
| Benefits-FICAJul 25, 2025 · Revenue | Expense | General Fund | $1,138.40 |
| Benefits-ASRSOct 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,137.63 |
| Benefits-ASRSMar 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,137.44 |
| Benefits-ASRSFeb 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,136.35 |
| Benefits-ASRSMay 29, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,130.14 |
| Benefits-ASRSApr 3, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,129.67 |
| Benefits-ASRSJan 23, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,129.14 |
| Office SuppliesOct 31, 2025 · Finance Admin | Expense | General Fund | $1,125.68 |
| Postage and MailingsAug 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,122.36 |
| Gas and FuelOct 7, 2025 · Utility Billing | Expense | Water Operations | $1,118.16 |
| Postage and MailingsJun 30, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,117.39 |
| Benefits-Medical HMOFeb 6, 2026 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOJan 23, 2026 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOApr 17, 2026 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOFeb 20, 2026 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMODec 12, 2025 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMONov 28, 2025 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOMar 20, 2026 · Procurement | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOJan 9, 2026 · Procurement | Expense | General Fund | $1,115.81 |
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.