City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeDec 26, 2025 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeJan 9, 2026 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeJun 12, 2026 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeJun 26, 2026 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeApr 3, 2026 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeFeb 6, 2026 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeFeb 20, 2026 · Accounting | Expense | General Fund | $17.38 |
| Workers CompensationMay 15, 2026 · Budget | Expense | General Fund | $17.34 |
| Overtime CompensationApr 3, 2026 · Revenue | Expense | General Fund | $17.29 |
| Benefits - ASRS LtdJun 30, 2026 · Procurement | Expense | General Fund | $17.25 |
| Overtime CompensationMar 20, 2026 · Utility Billing | Expense | Sewer Operations | $17.17 |
| Workers CompensationSep 5, 2025 · Utility Billing | Expense | Sewer Operations | $17.12 |
| Benefits-VisionApr 3, 2026 · Finance Admin | Expense | General Fund | $17.05 |
| Benefits-VisionMay 15, 2026 · Finance Admin | Expense | General Fund | $17.05 |
| Benefits-VisionJun 26, 2026 · Finance Admin | Expense | General Fund | $17.05 |
| Benefits-VisionJun 12, 2026 · Finance Admin | Expense | General Fund | $17.05 |
| Benefits-VisionApr 17, 2026 · Finance Admin | Expense | General Fund | $17.05 |
| Benefits-VisionMar 20, 2026 · Finance Admin | Expense | General Fund | $17.05 |
| Benefits-VisionMay 1, 2026 · Finance Admin | Expense | General Fund | $17.05 |
| Benefits-LifeOct 3, 2025 · Accounting | Expense | General Fund | $16.78 |
| Benefits-LifeOct 17, 2025 · Accounting | Expense | General Fund | $16.78 |
| Workers CompensationSep 5, 2025 · Revenue | Expense | General Fund | $16.65 |
| Benefits-VisionDec 26, 2025 · Planning & Project Management | Expense | General Fund | $16.61 |
| Benefits-VisionDec 12, 2025 · Planning & Project Management | Expense | General Fund | $16.61 |
| Benefits-VisionNov 14, 2025 · Planning & Project Management | Expense | General Fund | $16.61 |
| Benefits-VisionNov 28, 2025 · Planning & Project Management | Expense | General Fund | $16.61 |
| Benefits-VisionJan 9, 2026 · Planning & Project Management | Expense | General Fund | $16.61 |
| Workers CompensationAug 22, 2025 · Revenue | Expense | General Fund | $16.60 |
| Workers CompensationJul 11, 2025 · Revenue | Expense | General Fund | $16.55 |
| Workers CompensationAug 8, 2025 · Revenue | Expense | General Fund | $16.55 |
| Taxes Charges Service FeesFeb 28, 2026 · Utility Billing | Expense | Stormwater Operations | $16.51 |
| Workers CompensationJul 25, 2025 · Revenue | Expense | General Fund | $16.50 |
| Workers CompensationSep 19, 2025 · Utility Billing | Expense | Sewer Operations | $16.46 |
| Postage and MailingsDec 31, 2025 · Utility Billing | Expense | Water Operations | $16.44 |
| Benefits - ASRS LtdJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $16.40 |
| Postage and MailingsAug 13, 2025 · Utility Billing | Expense | Sewer Operations | $16.36 |
| Vehicle MaintenanceMay 31, 2026 · Planning & Project Management | Expense | General Fund | $16.15 |
| Vehicle MaintenanceJan 31, 2026 · Planning & Project Management | Expense | General Fund | $16.15 |
| Benefits-Medical PPOOct 31, 2025 · Utility Billing | Expense | Stormwater Operations | $16.13 |
| Benefits-VisionMay 1, 2026 · Utility Billing | Expense | Solid Waste Operations | $16.10 |
| Benefits-VisionApr 3, 2026 · Utility Billing | Expense | Solid Waste Operations | $16.10 |
| Benefits-VisionMar 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $16.10 |
| Benefits-VisionJun 26, 2026 · Utility Billing | Expense | Solid Waste Operations | $16.10 |
| Benefits-VisionApr 17, 2026 · Utility Billing | Expense | Solid Waste Operations | $16.10 |
| Benefits-VisionMar 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $16.10 |
| Benefits-VisionMay 15, 2026 · Utility Billing | Expense | Solid Waste Operations | $16.10 |
| Benefits-VisionFeb 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $16.10 |
| Paid Sick PayJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $16.03 |
| Workers CompensationJun 30, 2026 · Procurement | Expense | General Fund | $16.02 |
| Benefits - ASRS LtdJun 30, 2026 · Finance Admin | Expense | General Fund | $15.88 |
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.