City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMay 29, 2026 · Planning & Project Management | Expense | General Fund | $1,646.34 |
| Postage and MailingsOct 31, 2025 · Utility Billing | Expense | Water Operations | $1,635.29 |
| Paid Sick PayMar 20, 2026 · Revenue | Expense | General Fund | $1,618.94 |
| Benefits-Medical EPOMay 1, 2026 · Finance Admin | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOMar 6, 2026 · Finance Admin | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOJun 26, 2026 · Finance Admin | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOMar 20, 2026 · Finance Admin | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOFeb 6, 2026 · Finance Admin | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOApr 3, 2026 · Finance Admin | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOApr 17, 2026 · Finance Admin | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOMay 15, 2026 · Finance Admin | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOFeb 20, 2026 · Finance Admin | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOJun 12, 2026 · Finance Admin | Expense | General Fund | $1,611.93 |
| Postage and MailingsJan 31, 2026 · Utility Billing | Expense | Water Operations | $1,611.35 |
| Benefits-Medical HMOMay 15, 2026 · Utility Billing | Expense | Water Operations | $1,610.52 |
| Paid Time OffJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $1,609.25 |
| Paid Time OffJun 30, 2026 · Utility Billing | Expense | Water Operations | $1,603.74 |
| Taxes Charges Service FeesNov 30, 2025 · Utility Billing | Expense | Stormwater Operations | $1,601.05 |
| Paid Time OffAug 22, 2025 · Planning & Project Management | Expense | General Fund | $1,599.27 |
| Benefits-FICAOct 3, 2025 · Planning & Project Management | Expense | General Fund | $1,598.16 |
| Benefits-FICASep 5, 2025 · Planning & Project Management | Expense | General Fund | $1,598.13 |
| Benefits-FICAAug 8, 2025 · Planning & Project Management | Expense | General Fund | $1,598.12 |
| Benefits-FICAJul 11, 2025 · Planning & Project Management | Expense | General Fund | $1,597.78 |
| Benefits-FICAMay 29, 2026 · Utility Billing | Expense | Sewer Operations | $1,596.36 |
| Benefits-FICAAug 22, 2025 · Planning & Project Management | Expense | General Fund | $1,594.43 |
| Benefits-FICAJul 25, 2025 · Planning & Project Management | Expense | General Fund | $1,594.43 |
| Benefits-FICASep 19, 2025 · Planning & Project Management | Expense | General Fund | $1,594.41 |
| Technology Equip Under 10KSep 30, 2025 · Operating Projects | Expense | General Fund | $1,586.52 |
| Paid Time OffSep 19, 2025 · Budget | Expense | General Fund | $1,582.55 |
| Benefits-FICAJun 12, 2026 · Planning & Project Management | Expense | General Fund | $1,582.17 |
| Paid Time OffJun 12, 2026 · Accounting | Expense | General Fund | $1,578.24 |
| Benefits-FICAMay 15, 2026 · Planning & Project Management | Expense | General Fund | $1,577.78 |
| Paid Sick PayAug 22, 2025 · Utility Billing | Expense | Water Operations | $1,576.70 |
| Benefits-FICAMay 1, 2026 · Planning & Project Management | Expense | General Fund | $1,573.73 |
| Benefits-FICAOct 31, 2025 · Budget | Expense | General Fund | $1,570.37 |
| Benefits-FICAMar 6, 2026 · Planning & Project Management | Expense | General Fund | $1,569.40 |
| Benefits-Medical HMOJun 12, 2026 · Utility Billing | Expense | Water Operations | $1,567.82 |
| Benefits-FICAApr 3, 2026 · Planning & Project Management | Expense | General Fund | $1,567.54 |
| Benefits-FICAFeb 6, 2026 · Planning & Project Management | Expense | General Fund | $1,567.54 |
| Benefits-FICAJan 23, 2026 · Planning & Project Management | Expense | General Fund | $1,566.27 |
| Benefits-FICAFeb 20, 2026 · Planning & Project Management | Expense | General Fund | $1,561.97 |
| Benefits-FICAMar 20, 2026 · Planning & Project Management | Expense | General Fund | $1,560.11 |
| Benefits-FICAApr 17, 2026 · Planning & Project Management | Expense | General Fund | $1,560.10 |
| Benefits-Medical EPOFeb 6, 2026 · Utility Billing | Expense | Sewer Operations | $1,555.07 |
| Full-Time SalariesDec 12, 2025 · Utility Billing | Expense | Stormwater Operations | $1,552.97 |
| Benefits-FICAJun 12, 2026 · Utility Billing | Expense | Sewer Operations | $1,543.97 |
| UniformsDec 31, 2025 · Utility Billing | Expense | Water Operations | $1,539.53 |
| Benefits-Medical HMOJun 12, 2026 · Utility Billing | Expense | Sewer Operations | $1,538.07 |
| Benefits-FICAMay 29, 2026 · Procurement | Expense | General Fund | $1,534.71 |
| Benefits-FICAJun 26, 2026 · Procurement | Expense | General Fund | $1,532.20 |
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.