City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMar 20, 2026 · Accounting | Expense | General Fund | $1,837.61 |
| Benefits-FICAJan 23, 2026 · Accounting | Expense | General Fund | $1,837.61 |
| Benefits-FICAJan 9, 2026 · Accounting | Expense | General Fund | $1,837.61 |
| Postage and MailingsJun 12, 2026 · Utility Billing | Expense | Water Operations | $1,834.89 |
| Paid Time OffJan 9, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,834.82 |
| Benefits-FICADec 12, 2025 · Accounting | Expense | General Fund | $1,834.34 |
| Full-Time SalariesSep 5, 2025 · Utility Billing | Expense | Stormwater Operations | $1,831.90 |
| Paid Time OffJun 12, 2026 · Utility Billing | Expense | Sewer Operations | $1,829.07 |
| Benefits-FICAMay 15, 2026 · Accounting | Expense | General Fund | $1,826.34 |
| Benefits-FICAJul 11, 2025 · Accounting | Expense | General Fund | $1,824.31 |
| Benefits-FICAAug 8, 2025 · Accounting | Expense | General Fund | $1,823.59 |
| Paid Time OffMay 15, 2026 · Finance Admin | Expense | General Fund | $1,823.36 |
| Benefits-FICAJun 26, 2026 · Accounting | Expense | General Fund | $1,823.26 |
| Benefits-FICAMay 1, 2026 · Accounting | Expense | General Fund | $1,823.26 |
| Benefits-FICAApr 17, 2026 · Accounting | Expense | General Fund | $1,823.25 |
| Benefits-FICAApr 3, 2026 · Accounting | Expense | General Fund | $1,823.24 |
| Benefits-FICAJun 12, 2026 · Accounting | Expense | General Fund | $1,823.24 |
| Benefits-FICASep 5, 2025 · Accounting | Expense | General Fund | $1,814.32 |
| Benefits-FICANov 14, 2025 · Accounting | Expense | General Fund | $1,814.32 |
| Benefits-FICASep 19, 2025 · Accounting | Expense | General Fund | $1,814.32 |
| Benefits-FICAOct 3, 2025 · Accounting | Expense | General Fund | $1,814.32 |
| Benefits-FICAOct 17, 2025 · Accounting | Expense | General Fund | $1,814.31 |
| Benefits-FICAAug 22, 2025 · Accounting | Expense | General Fund | $1,814.31 |
| Taxes Charges Service FeesAug 31, 2025 · Utility Billing | Expense | Stormwater Operations | $1,812.92 |
| Benefits-FICAOct 17, 2025 · Planning & Project Management | Expense | General Fund | $1,812.35 |
| Benefits-ASRSJun 12, 2026 · Budget | Expense | General Fund | $1,810.25 |
| Benefits-FICAJul 25, 2025 · Accounting | Expense | General Fund | $1,810.23 |
| Paid Time OffMar 20, 2026 · Utility Billing | Expense | Sewer Operations | $1,805.44 |
| Paid Time OffMar 6, 2026 · Procurement | Expense | General Fund | $1,802.80 |
| Books and SubscriptionsMay 5, 2026 · Accounting | Expense | General Fund | $1,800.00 |
| Holiday PayFeb 6, 2026 · Utility Billing | Expense | Sewer Operations | $1,795.42 |
| Water Meter and Parts SuppliesJun 10, 2026 · Utility Billing | Expense | Water Operations | $1,793.61 |
| Paid Time OffJul 25, 2025 · Procurement | Expense | General Fund | $1,781.35 |
| Taxes Charges Service FeesAug 26, 2025 · Utility Billing | Expense | Stormwater Operations | $1,781.09 |
| Benefits-ASRSJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $1,770.37 |
| Full-Time SalariesAug 22, 2025 · Utility Billing | Expense | Stormwater Operations | $1,752.34 |
| Dues and MembershipsNov 30, 2025 · Finance Admin | Expense | General Fund | $1,750.00 |
| Taxes Charges Service FeesMar 27, 2026 · Revenue | Expense | General Fund | $1,741.68 |
| Full-Time SalariesMay 15, 2026 · Utility Billing | Expense | Stormwater Operations | $1,739.90 |
| UniformsApr 16, 2026 · Procurement | Expense | General Fund | $1,737.44 |
| Postage and MailingsNov 30, 2025 · Utility Billing | Expense | Water Operations | $1,733.63 |
| Taxes Charges Service FeesNov 30, 2025 · Accounting | Expense | General Fund | $1,732.34 |
| Benefits-FICAOct 31, 2025 · Finance Admin | Expense | General Fund | $1,727.23 |
| Benefits-Medical PPOMay 15, 2026 · Finance Admin | Expense | General Fund | $1,726.66 |
| Benefits-Medical PPOMay 1, 2026 · Finance Admin | Expense | General Fund | $1,726.66 |
| Benefits-Medical PPOFeb 6, 2026 · Finance Admin | Expense | General Fund | $1,726.66 |
| Benefits-Medical PPOOct 17, 2025 · Finance Admin | Expense | General Fund | $1,726.66 |
| Benefits-Medical PPONov 28, 2025 · Finance Admin | Expense | General Fund | $1,726.66 |
| Benefits-Medical PPOAug 22, 2025 · Finance Admin | Expense | General Fund | $1,726.66 |
| Benefits-Medical PPOJul 11, 2025 · Finance Admin | Expense | General Fund | $1,726.66 |
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.