City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Design EngineeringJan 27, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $1,525.00 |
| Holiday PaySep 19, 2025 · Utility Billing | Expense | Sewer Operations | $1,524.82 |
| Benefits-FICAJan 23, 2026 · Budget | Expense | General Fund | $1,518.87 |
| Water Meter and Parts SuppliesApr 30, 2026 · Utility Billing | Expense | Water Operations | $1,516.30 |
| Benefits-FICAMar 6, 2026 · Budget | Expense | General Fund | $1,515.78 |
| Full-Time SalariesSep 19, 2025 · Utility Billing | Expense | Stormwater Operations | $1,511.70 |
| Benefits-FICAFeb 20, 2026 · Budget | Expense | General Fund | $1,511.44 |
| Benefits-FICADec 26, 2025 · Budget | Expense | General Fund | $1,510.71 |
| Benefits-FICAFeb 6, 2026 · Budget | Expense | General Fund | $1,510.19 |
| Benefits-FICAJan 9, 2026 · Budget | Expense | General Fund | $1,510.19 |
| Benefits-FICAApr 3, 2026 · Budget | Expense | General Fund | $1,510.19 |
| Benefits-FICAMar 20, 2026 · Budget | Expense | General Fund | $1,510.18 |
| Benefits-FICADec 12, 2025 · Budget | Expense | General Fund | $1,509.79 |
| Prof Svc-Software LicensesJun 8, 2026 · Utility Billing | Expense | Stormwater Operations | $1,508.20 |
| Holiday PayJan 9, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,507.74 |
| Benefits-FICADec 12, 2025 · Finance Admin | Expense | General Fund | $1,507.24 |
| Benefits-FICAApr 17, 2026 · Budget | Expense | General Fund | $1,506.49 |
| Benefits-FICANov 28, 2025 · Budget | Expense | General Fund | $1,505.90 |
| Holiday PayDec 12, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,495.92 |
| Benefits-FICANov 28, 2025 · Procurement | Expense | General Fund | $1,494.83 |
| Benefits-FICANov 14, 2025 · Budget | Expense | General Fund | $1,493.51 |
| Benefits-FICAOct 3, 2025 · Budget | Expense | General Fund | $1,492.11 |
| Paid Time OffAug 22, 2025 · Utility Billing | Expense | Solid Waste Operations | $1,488.72 |
| Benefits-FICAFeb 6, 2026 · Procurement | Expense | General Fund | $1,488.12 |
| Benefits-FICAJan 9, 2026 · Procurement | Expense | General Fund | $1,487.18 |
| Benefits-FICADec 12, 2025 · Procurement | Expense | General Fund | $1,486.30 |
| Full-Time SalariesJan 9, 2026 · Utility Billing | Expense | Stormwater Operations | $1,485.18 |
| Benefits-FICAOct 17, 2025 · Budget | Expense | General Fund | $1,484.67 |
| Benefits-FICADec 26, 2025 · Procurement | Expense | General Fund | $1,484.44 |
| Benefits-FICAMay 1, 2026 · Procurement | Expense | General Fund | $1,481.95 |
| Benefits-FICAJun 12, 2026 · Procurement | Expense | General Fund | $1,481.93 |
| Benefits-FICAApr 3, 2026 · Procurement | Expense | General Fund | $1,481.93 |
| Benefits-FICAMar 6, 2026 · Procurement | Expense | General Fund | $1,481.92 |
| Benefits-FICAMar 20, 2026 · Procurement | Expense | General Fund | $1,480.08 |
| Benefits-FICAFeb 20, 2026 · Procurement | Expense | General Fund | $1,480.06 |
| Technology Equip Under 10KDec 16, 2025 · Operating Projects | Expense | General Fund | $1,479.93 |
| Benefits-FICAMay 15, 2026 · Procurement | Expense | General Fund | $1,478.21 |
| Benefits-FICAApr 17, 2026 · Procurement | Expense | General Fund | $1,478.19 |
| Benefits-FICAJan 23, 2026 · Procurement | Expense | General Fund | $1,472.97 |
| Benefits-FICAMay 1, 2026 · Budget | Expense | General Fund | $1,472.89 |
| Paid Sick PayFeb 20, 2026 · Utility Billing | Expense | Water Operations | $1,472.24 |
| Holiday PayJun 30, 2026 · Finance Admin | Expense | General Fund | $1,468.83 |
| Benefits-Medical HMOMay 15, 2026 · Utility Billing | Expense | Sewer Operations | $1,468.68 |
| Prof Svc-Service AgreementsMay 31, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,460.21 |
| Paid Time OffJan 23, 2026 · Utility Billing | Expense | Water Operations | $1,441.80 |
| Gas and FuelSep 23, 2025 · Utility Billing | Expense | Water Operations | $1,434.39 |
| Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing | Revenue | Water Operations | $1,429.97 |
| Benefits-FICAMay 29, 2026 · Revenue | Expense | General Fund | $1,428.07 |
| Paid Time OffAug 22, 2025 · Finance Admin | Expense | General Fund | $1,427.53 |
| Prof Svc-Service AgreementsSep 2, 2025 · Utility Billing | Expense | Sewer Operations | $1,425.06 |
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.