City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 23, 2026 · Utility Billing | Expense | Sewer Operations | $1,418.12 |
| Prof Svc-Service AgreementsJun 10, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,417.54 |
| Benefits-FICAJul 25, 2025 · Procurement | Expense | General Fund | $1,417.38 |
| Benefits-FICAJul 11, 2025 · Procurement | Expense | General Fund | $1,417.12 |
| Benefits-FICAOct 31, 2025 · Utility Billing | Expense | Sewer Operations | $1,415.21 |
| Benefits-FICAOct 31, 2025 · Planning & Project Management | Expense | General Fund | $1,411.47 |
| Paid Time OffOct 31, 2025 · Procurement | Expense | General Fund | $1,411.10 |
| Benefits-FICAAug 22, 2025 · Procurement | Expense | General Fund | $1,410.09 |
| Benefits-FICAAug 8, 2025 · Procurement | Expense | General Fund | $1,408.23 |
| Benefits-FICASep 5, 2025 · Procurement | Expense | General Fund | $1,408.22 |
| Prof Svc-Service AgreementsJul 31, 2025 · Utility Billing | Expense | Sewer Operations | $1,405.56 |
| Technology Equip Under 10KMar 4, 2026 · Operating Projects | Expense | General Fund | $1,400.02 |
| Benefits-FICAApr 3, 2026 · Revenue | Expense | General Fund | $1,395.59 |
| Benefits-Medical EPOJun 12, 2026 · Utility Billing | Expense | Sewer Operations | $1,393.00 |
| Benefits-Medical EPOApr 3, 2026 · Utility Billing | Expense | Sewer Operations | $1,393.00 |
| Benefits-Medical EPOApr 17, 2026 · Utility Billing | Expense | Sewer Operations | $1,392.99 |
| Benefits-Medical EPOMay 15, 2026 · Utility Billing | Expense | Sewer Operations | $1,392.99 |
| Benefits-Medical EPOJun 26, 2026 · Utility Billing | Expense | Sewer Operations | $1,392.98 |
| Benefits-Medical EPOMay 1, 2026 · Utility Billing | Expense | Sewer Operations | $1,392.98 |
| Benefits-Medical EPOAug 8, 2025 · Utility Billing | Expense | Sewer Operations | $1,392.98 |
| Benefits-Medical EPOSep 5, 2025 · Utility Billing | Expense | Sewer Operations | $1,392.97 |
| Benefits-Medical EPOJul 11, 2025 · Utility Billing | Expense | Sewer Operations | $1,392.97 |
| Benefits-Medical EPOJul 25, 2025 · Utility Billing | Expense | Sewer Operations | $1,392.97 |
| Benefits-Medical EPOAug 22, 2025 · Utility Billing | Expense | Sewer Operations | $1,392.97 |
| Benefits-FICAApr 3, 2026 · Finance Admin | Expense | General Fund | $1,391.33 |
| Paid Time OffOct 17, 2025 · Accounting | Expense | General Fund | $1,387.27 |
| Paid Sick PayAug 22, 2025 · Revenue | Expense | General Fund | $1,383.60 |
| Paid Time OffNov 28, 2025 · Revenue | Expense | General Fund | $1,381.83 |
| Benefits-FICAOct 31, 2025 · Revenue | Expense | General Fund | $1,374.40 |
| Benefits-FICAJan 9, 2026 · Utility Billing | Expense | Sewer Operations | $1,368.50 |
| Paid Time OffFeb 20, 2026 · Finance Admin | Expense | General Fund | $1,368.03 |
| Benefits-FICAMar 6, 2026 · Utility Billing | Expense | Sewer Operations | $1,362.82 |
| Benefits-FICADec 12, 2025 · Utility Billing | Expense | Sewer Operations | $1,358.85 |
| Benefits-FICAMay 15, 2026 · Utility Billing | Expense | Sewer Operations | $1,358.51 |
| Paid Time OffJan 23, 2026 · Accounting | Expense | General Fund | $1,358.03 |
| UniformsMar 31, 2026 · Utility Billing | Expense | Water Operations | $1,357.65 |
| Benefits-FICAJan 9, 2026 · Planning & Project Management | Expense | General Fund | $1,356.94 |
| Benefits-FICANov 28, 2025 · Utility Billing | Expense | Sewer Operations | $1,356.82 |
| Benefits-FICANov 14, 2025 · Planning & Project Management | Expense | General Fund | $1,356.69 |
| Benefits-FICADec 12, 2025 · Planning & Project Management | Expense | General Fund | $1,356.68 |
| Benefits-FICADec 26, 2025 · Planning & Project Management | Expense | General Fund | $1,354.52 |
| Benefits-FICAMay 1, 2026 · Revenue | Expense | General Fund | $1,354.04 |
| Benefits-FICAJun 12, 2026 · Revenue | Expense | General Fund | $1,354.03 |
| Benefits-FICANov 28, 2025 · Planning & Project Management | Expense | General Fund | $1,352.98 |
| Paid Time OffDec 12, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,352.41 |
| Benefits-FICANov 14, 2025 · Utility Billing | Expense | Sewer Operations | $1,350.85 |
| Benefits-FICAFeb 20, 2026 · Utility Billing | Expense | Sewer Operations | $1,349.77 |
| Benefits-FICAFeb 6, 2026 · Utility Billing | Expense | Sewer Operations | $1,349.63 |
| Benefits-FICADec 26, 2025 · Utility Billing | Expense | Sewer Operations | $1,349.03 |
| Benefits-FICAMar 20, 2026 · Utility Billing | Expense | Sewer Operations | $1,348.51 |
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.