City Budget Review

Every Finance line, fiscal year 2026

5,776 lines.

Finance published lines, fiscal year 2026
Description	Type	Fund	Amount
Benefits-Medical EPOMar 6, 2026 · Utility Billing	Expense	Sewer Operations	$1,285.91
Benefits-Medical EPOFeb 20, 2026 · Utility Billing	Expense	Sewer Operations	$1,285.90
Paid Time OffSep 5, 2025 · Accounting	Expense	General Fund	$1,285.29
Benefits-FICAApr 17, 2026 · Finance Admin	Expense	General Fund	$1,284.74
Benefits-FICAMar 20, 2026 · Finance Admin	Expense	General Fund	$1,284.72
Benefits-FICAOct 3, 2025 · Utility Billing	Expense	Sewer Operations	$1,270.83
Vehicle MaintenanceNov 19, 2025 · Utility Billing	Expense	Water Operations	$1,267.07
Benefits-FICAOct 17, 2025 · Utility Billing	Expense	Sewer Operations	$1,250.52
Paid Time OffMay 1, 2026 · Utility Billing	Expense	Sewer Operations	$1,249.43
Prof Svc-Service AgreementsSep 30, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,246.06
Benefits-Medical PPOFeb 6, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.35
Benefits-Medical PPOOct 17, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,243.35
Benefits-Medical PPOJan 9, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.35
Benefits-Medical PPOApr 17, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.35
Benefits-Medical PPOJun 26, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.34
Benefits-Medical PPOMay 1, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.34
Benefits-Medical PPODec 12, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,243.34
Benefits-Medical PPOMar 6, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.34
Benefits-Medical PPOMar 20, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.34
Benefits-Medical PPODec 26, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,243.34
Benefits-Medical PPONov 28, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,243.34
Benefits-Medical PPOApr 3, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.34
Benefits-Medical PPOJun 12, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.34
Benefits-Medical PPOFeb 20, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.33
Benefits-Medical PPOJan 23, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.33
Benefits-Medical PPONov 14, 2025 · Utility Billing	Expense	Solid Waste Operations	$1,243.33
Benefits-Medical PPOMay 15, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,243.17
Technology Equip Under 10KAug 31, 2025 · Finance Admin	Expense	General Fund	$1,241.26
Technology Equip Under 10KDec 31, 2025 · Finance Admin	Expense	General Fund	$1,241.26
Office SuppliesOct 31, 2025 · Procurement	Expense	General Fund	$1,241.26
Technology Equip Under 10KNov 13, 2025 · Finance Admin	Expense	General Fund	$1,241.26
Technology Equip Under 10KSep 30, 2025 · Finance Admin	Expense	General Fund	$1,241.26
Benefits-Medical EPOOct 3, 2025 · Utility Billing	Expense	Sewer Operations	$1,238.05
Paid Time OffJun 12, 2026 · Budget	Expense	General Fund	$1,234.67
Benefits-FICAJul 11, 2025 · Budget	Expense	General Fund	$1,233.80
Paid Time OffSep 19, 2025 · Planning & Project Management	Expense	General Fund	$1,232.50
Benefits-FICAOct 31, 2025 · Procurement	Expense	General Fund	$1,230.47
Gas and FuelMay 6, 2026 · Utility Billing	Expense	Water Operations	$1,230.26
Benefits-FICAJun 30, 2026 · Accounting	Expense	General Fund	$1,219.54
Paid Sick PayNov 28, 2025 · Utility Billing	Expense	Water Operations	$1,216.78
Op Equip Tool Part Under 10KJan 31, 2026 · Utility Billing	Expense	Water Operations	$1,211.82
Paid Time OffJun 12, 2026 · Finance Admin	Expense	General Fund	$1,210.27
Benefits-FICAMay 15, 2026 · Budget	Expense	General Fund	$1,208.11
Paid Sick PayAug 22, 2025 · Planning & Project Management	Expense	General Fund	$1,199.46
Paid Sick PayMay 15, 2026 · Accounting	Expense	General Fund	$1,195.76
Paid Sick PayJul 25, 2025 · Accounting	Expense	General Fund	$1,188.39
Benefits-FICASep 5, 2025 · Utility Billing	Expense	Sewer Operations	$1,186.77
Prof Svc-Service AgreementsApr 30, 2026 · Procurement	Expense	General Fund	$1,180.71
Paid Time OffMay 15, 2026 · Utility Billing	Expense	Solid Waste Operations	$1,179.95
Full-Time SalariesJun 30, 2026 · Utility Billing	Expense	Stormwater Operations	$1,177.08

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.