City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalJul 11, 2025 · Budget | Expense | General Fund | $154.88 |
| Benefits-Medical EPOFeb 6, 2026 · Utility Billing | Expense | Stormwater Operations | $153.90 |
| Overtime CompensationMay 1, 2026 · Utility Billing | Expense | Water Operations | $152.34 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Budget | Expense | General Fund | $151.78 |
| Workers CompensationJun 26, 2026 · Planning & Project Management | Expense | General Fund | $151.56 |
| Prof Svc-Service AgreementsJan 6, 2026 · Finance Admin | Expense | General Fund | $151.01 |
| Holiday PaySep 19, 2025 · Utility Billing | Expense | Stormwater Operations | $150.92 |
| Benefits-MedicareJun 30, 2026 · Budget | Expense | General Fund | $150.85 |
| Overtime CompensationJan 9, 2026 · Utility Billing | Expense | Water Operations | $150.76 |
| Travel and TrainingNov 30, 2025 · Finance Admin | Expense | General Fund | $150.00 |
| Paid Sick PayOct 3, 2025 · Utility Billing | Expense | Sewer Operations | $148.75 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $148.24 |
| Holiday PayNov 14, 2025 · Utility Billing | Expense | Sewer Operations | $147.10 |
| Paid Sick PayMay 15, 2026 · Utility Billing | Expense | Solid Waste Operations | $146.68 |
| Pest Control ServicesNov 30, 2025 · Utility Billing | Expense | Water Operations | $146.00 |
| Pest Control ServicesApr 30, 2026 · Utility Billing | Expense | Water Operations | $146.00 |
| Pest Control ServicesJun 30, 2026 · Utility Billing | Expense | Water Operations | $146.00 |
| Purchase Card ExpenseJul 31, 2025 · Utility Billing | Expense | Water Operations | $146.00 |
| Office SuppliesNov 20, 2025 · Procurement | Expense | General Fund | $144.87 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Budget | Expense | General Fund | $143.29 |
| Workers CompensationJul 11, 2025 · Planning & Project Management | Expense | General Fund | $142.51 |
| Workers CompensationAug 8, 2025 · Planning & Project Management | Expense | General Fund | $142.51 |
| Workers CompensationSep 5, 2025 · Planning & Project Management | Expense | General Fund | $142.51 |
| Workers CompensationOct 3, 2025 · Planning & Project Management | Expense | General Fund | $142.51 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Finance Admin | Expense | General Fund | $142.33 |
| Workers CompensationAug 22, 2025 · Planning & Project Management | Expense | General Fund | $142.14 |
| Workers CompensationJul 25, 2025 · Planning & Project Management | Expense | General Fund | $142.14 |
| Workers CompensationSep 19, 2025 · Planning & Project Management | Expense | General Fund | $142.14 |
| Workers CompensationJun 12, 2026 · Planning & Project Management | Expense | General Fund | $141.35 |
| Paid Sick PayDec 12, 2025 · Utility Billing | Expense | Solid Waste Operations | $141.23 |
| Travel and TrainingMar 31, 2026 · Utility Billing | Expense | Sewer Operations | $141.04 |
| Workers CompensationMay 15, 2026 · Planning & Project Management | Expense | General Fund | $140.60 |
| Workers CompensationMay 29, 2026 · Planning & Project Management | Expense | General Fund | $140.60 |
| Paid Time OffJan 23, 2026 · Utility Billing | Expense | Stormwater Operations | $140.37 |
| Benefits-FICAOct 31, 2025 · Utility Billing | Expense | Stormwater Operations | $140.15 |
| Benefits-FICAMay 29, 2026 · Utility Billing | Expense | Stormwater Operations | $140.07 |
| Workers CompensationApr 3, 2026 · Planning & Project Management | Expense | General Fund | $139.90 |
| Workers CompensationFeb 6, 2026 · Planning & Project Management | Expense | General Fund | $139.90 |
| Workers CompensationMar 6, 2026 · Planning & Project Management | Expense | General Fund | $139.90 |
| Workers CompensationMay 1, 2026 · Planning & Project Management | Expense | General Fund | $139.90 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Revenue | Expense | General Fund | $139.53 |
| Workers CompensationFeb 20, 2026 · Planning & Project Management | Expense | General Fund | $139.15 |
| Workers CompensationMar 20, 2026 · Planning & Project Management | Expense | General Fund | $139.15 |
| Workers CompensationJan 23, 2026 · Planning & Project Management | Expense | General Fund | $139.15 |
| Workers CompensationApr 17, 2026 · Planning & Project Management | Expense | General Fund | $139.15 |
| Holiday PayMay 15, 2026 · Utility Billing | Expense | Sewer Operations | $139.13 |
| Benefits-MedicareOct 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $138.99 |
| Benefits-MedicareMay 29, 2026 · Utility Billing | Expense | Solid Waste Operations | $138.92 |
| Benefits-FICAJun 12, 2026 · Utility Billing | Expense | Stormwater Operations | $138.39 |
| Benefits-Medical EPOJul 11, 2025 · Utility Billing | Expense | Stormwater Operations | $137.87 |
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.