City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 8, 2025 · Procurement | Expense | General Fund | $17,425.42 |
| Prof Svc-Audit ServicesJul 15, 2025 · Accounting | Expense | General Fund | $17,414.71 |
| Full-Time SalariesAug 8, 2025 · Budget | Expense | General Fund | $17,363.61 |
| Prof Svc-Financial ServicesMay 26, 2026 · Revenue | Expense | General Fund | $17,250.47 |
| Taxes Charges Service FeesNov 30, 2025 · Utility Billing | Expense | Sewer Operations | $17,211.31 |
| Full-Time SalariesApr 3, 2026 · Finance Admin | Expense | General Fund | $17,147.88 |
| Technology Equip Under 10KMar 16, 2026 · Operating Projects | Expense | General Fund | $17,000.00 |
| Full-Time SalariesJul 11, 2025 · Utility Billing | Expense | Sewer Operations | $16,986.90 |
| Full-Time SalariesJul 11, 2025 · Budget | Expense | General Fund | $16,940.27 |
| Full-Time SalariesAug 22, 2025 · Budget | Expense | General Fund | $16,770.07 |
| Full-Time SalariesMay 15, 2026 · Budget | Expense | General Fund | $16,689.17 |
| Taxes Charges Service FeesJun 29, 2026 · Utility Billing | Expense | Water Operations | $16,634.62 |
| Full-Time SalariesJul 25, 2025 · Budget | Expense | General Fund | $16,574.23 |
| Cptl-Improvements to BuildingsMay 21, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $16,542.46 |
| Full-Time SalariesJul 11, 2025 · Revenue | Expense | General Fund | $16,510.38 |
| Taxes Charges Service FeesJan 31, 2026 · Utility Billing | Expense | Water Operations | $16,347.29 |
| Cptl-Design EngineeringJan 20, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $16,335.77 |
| Prof Svc-Software LicensesJun 8, 2026 · Utility Billing | Expense | Sewer Operations | $16,213.22 |
| Cptl-Improvements to BuildingsJun 4, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $16,045.94 |
| Taxes Charges Service FeesAug 31, 2025 · Utility Billing | Expense | Water Operations | $15,862.99 |
| Full-Time SalariesOct 3, 2025 · Procurement | Expense | General Fund | $15,857.53 |
| Full-Time SalariesOct 17, 2025 · Procurement | Expense | General Fund | $15,855.82 |
| Travel and TrainingAug 5, 2025 · Procurement | Expense | General Fund | $15,750.77 |
| Full-Time SalariesDec 12, 2025 · Utility Billing | Expense | Sewer Operations | $15,683.63 |
| Full-Time SalariesJun 30, 2026 · Planning & Project Management | Expense | General Fund | $15,673.82 |
| Full-Time SalariesAug 8, 2025 · Revenue | Expense | General Fund | $15,672.64 |
| Full-Time SalariesJan 9, 2026 · Revenue | Expense | General Fund | $15,475.36 |
| Technology Equip Under 10KDec 23, 2025 · Operating Projects | Expense | General Fund | $15,384.92 |
| Water Meter and Parts SuppliesMar 2, 2026 · Utility Billing | Expense | Water Operations | $15,378.84 |
| Full-Time SalariesJun 30, 2026 · Accounting | Expense | General Fund | $15,301.94 |
| Full-Time SalariesSep 19, 2025 · Utility Billing | Expense | Sewer Operations | $15,262.70 |
| Prof Svc-Service AgreementsNov 30, 2025 · Utility Billing | Expense | Sewer Operations | $15,167.31 |
| Cptl-Improvements to BuildingsMay 5, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $15,000.00 |
| Full-Time SalariesJan 9, 2026 · Utility Billing | Expense | Sewer Operations | $14,994.71 |
| Temporary Suspension FeeUtility Billing | Revenue | Solid Waste Operations | $14,973.75 |
| Full-Time SalariesOct 17, 2025 · Finance Admin | Expense | General Fund | $14,917.97 |
| Water Meter and Parts SuppliesMar 27, 2026 · Utility Billing | Expense | Water Operations | $14,592.67 |
| Prof Svc-Audit ServicesNov 20, 2025 · Accounting | Expense | General Fund | $14,512.26 |
| Full-Time SalariesMay 29, 2026 · Budget | Expense | General Fund | $14,389.83 |
| Prof Svc-Service AgreementsMar 31, 2026 · Utility Billing | Expense | Sewer Operations | $14,340.78 |
| Taxes Charges Service FeesNov 30, 2025 · Utility Billing | Expense | Water Operations | $14,009.22 |
| Full-Time SalariesJun 12, 2026 · Budget | Expense | General Fund | $13,942.39 |
| Paid Time OffMar 6, 2026 · Finance Admin | Expense | General Fund | $13,751.73 |
| Prof Svc-Financial ServicesOct 14, 2025 · Revenue | Expense | General Fund | $13,484.60 |
| Public Facility Add'l 90 GalUtility Billing | Revenue | Solid Waste Operations | $13,392.55 |
| Prof Svc-Audit ServicesJan 6, 2026 · Accounting | Expense | General Fund | $13,368.99 |
| Prof Svc-Public DefenderMar 11, 2026 · Finance Admin | Expense | General Fund | $13,333.34 |
| Prof Svc-Software LicensesJun 8, 2026 · Utility Billing | Expense | Water Operations | $13,196.80 |
| Taxes Charges Service FeesJun 30, 2026 · Utility Billing | Expense | Solid Waste Operations | $13,020.97 |
| Professional_Outside Svc-OtherOct 20, 2025 · Planning & Project Management | Expense | General Fund | $12,962.50 |
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.