City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJun 30, 2026 · Revenue | Expense | General Fund | $15.51 |
| Workers CompensationOct 3, 2025 · Procurement | Expense | General Fund | $15.45 |
| Workers CompensationOct 17, 2025 · Procurement | Expense | General Fund | $15.45 |
| Benefits-VisionJan 23, 2026 · Utility Billing | Expense | Solid Waste Operations | $15.31 |
| Benefits-VisionNov 14, 2025 · Utility Billing | Expense | Solid Waste Operations | $15.31 |
| Benefits-VisionNov 28, 2025 · Utility Billing | Expense | Solid Waste Operations | $15.31 |
| Benefits-VisionDec 26, 2025 · Utility Billing | Expense | Solid Waste Operations | $15.31 |
| Benefits-VisionJan 9, 2026 · Utility Billing | Expense | Solid Waste Operations | $15.31 |
| Benefits-VisionDec 12, 2025 · Utility Billing | Expense | Solid Waste Operations | $15.31 |
| Benefits-VisionSep 5, 2025 · Utility Billing | Expense | Solid Waste Operations | $15.18 |
| Benefits-VisionJul 25, 2025 · Utility Billing | Expense | Solid Waste Operations | $15.18 |
| Benefits-VisionAug 8, 2025 · Utility Billing | Expense | Solid Waste Operations | $15.18 |
| Benefits-VisionAug 22, 2025 · Utility Billing | Expense | Solid Waste Operations | $15.18 |
| Benefits-VisionJul 11, 2025 · Utility Billing | Expense | Solid Waste Operations | $15.18 |
| Benefits-VisionJun 12, 2026 · Utility Billing | Expense | Solid Waste Operations | $15.04 |
| Taxes Charges Service FeesDec 31, 2025 · Utility Billing | Expense | Water Operations | $15.03 |
| Benefits-VisionOct 17, 2025 · Utility Billing | Expense | Solid Waste Operations | $14.85 |
| Paid Sick PayOct 3, 2025 · Utility Billing | Expense | Stormwater Operations | $14.73 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Utility Billing | Expense | Stormwater Operations | $14.69 |
| Holiday PayNov 14, 2025 · Utility Billing | Expense | Stormwater Operations | $14.56 |
| Workers CompensationMay 29, 2026 · Budget | Expense | General Fund | $14.39 |
| Benefits-VisionOct 3, 2025 · Utility Billing | Expense | Solid Waste Operations | $14.39 |
| Overtime CompensationMar 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $14.35 |
| Water Meter and Parts SuppliesNov 30, 2025 · Utility Billing | Expense | Water Operations | $14.16 |
| Vehicle MaintenanceMay 13, 2026 · Utility Billing | Expense | Water Operations | $13.98 |
| Benefits-VisionSep 19, 2025 · Utility Billing | Expense | Solid Waste Operations | $13.93 |
| Benefits - ASRS LtdJun 12, 2026 · Utility Billing | Expense | Solid Waste Operations | $13.87 |
| Overtime CompensationApr 17, 2026 · Utility Billing | Expense | Sewer Operations | $13.86 |
| Postage and MailingsApr 20, 2026 · Utility Billing | Expense | Sewer Operations | $13.85 |
| Holiday PayMay 15, 2026 · Utility Billing | Expense | Stormwater Operations | $13.77 |
| Benefits - ASRS LtdJan 9, 2026 · Utility Billing | Expense | Solid Waste Operations | $13.67 |
| Workers CompensationJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $13.59 |
| Benefits - ASRS LtdDec 12, 2025 · Utility Billing | Expense | Solid Waste Operations | $13.58 |
| Benefits - ASRS LtdNov 28, 2025 · Utility Billing | Expense | Solid Waste Operations | $13.56 |
| Benefits - ASRS LtdMar 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $13.55 |
| Benefits - ASRS LtdJun 26, 2026 · Utility Billing | Expense | Solid Waste Operations | $13.53 |
| Benefits - ASRS LtdNov 14, 2025 · Utility Billing | Expense | Solid Waste Operations | $13.51 |
| Benefits - ASRS LtdFeb 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $13.48 |
| Benefits - ASRS LtdDec 26, 2025 · Utility Billing | Expense | Solid Waste Operations | $13.48 |
| Benefits - ASRS LtdOct 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $13.44 |
| Benefits - ASRS LtdMar 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $13.42 |
| Benefits - ASRS LtdFeb 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $13.41 |
| Benefits - ASRS LtdMay 29, 2026 · Utility Billing | Expense | Solid Waste Operations | $13.34 |
| Benefits - ASRS LtdJan 23, 2026 · Utility Billing | Expense | Solid Waste Operations | $13.33 |
| Benefits - ASRS LtdApr 3, 2026 · Utility Billing | Expense | Solid Waste Operations | $13.33 |
| Postage and MailingsAug 13, 2025 · Utility Billing | Expense | Water Operations | $13.32 |
| Travel and TrainingMar 31, 2026 · Utility Billing | Expense | Stormwater Operations | $13.12 |
| Workers CompensationJun 30, 2026 · Finance Admin | Expense | General Fund | $13.12 |
| Postage and MailingsOct 3, 2025 · Utility Billing | Expense | Sewer Operations | $13.09 |
| Postage and MailingsJul 24, 2025 · Utility Billing | Expense | Sewer Operations | $13.09 |
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.