City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationFeb 20, 2026 · Utility Billing | Expense | Stormwater Operations | $1.91 |
| Workers CompensationDec 26, 2025 · Utility Billing | Expense | Stormwater Operations | $1.91 |
| Workers CompensationNov 28, 2025 · Utility Billing | Expense | Stormwater Operations | $1.91 |
| Workers CompensationApr 3, 2026 · Utility Billing | Expense | Stormwater Operations | $1.90 |
| Workers CompensationOct 31, 2025 · Utility Billing | Expense | Stormwater Operations | $1.90 |
| Workers CompensationMay 29, 2026 · Utility Billing | Expense | Stormwater Operations | $1.90 |
| Benefits-LifeOct 31, 2025 · Utility Billing | Expense | Water Operations | $1.90 |
| Workers CompensationMay 1, 2026 · Utility Billing | Expense | Stormwater Operations | $1.89 |
| Workers CompensationApr 17, 2026 · Utility Billing | Expense | Stormwater Operations | $1.89 |
| Overtime CompensationFeb 20, 2026 · Utility Billing | Expense | Stormwater Operations | $1.86 |
| Workers CompensationAug 22, 2025 · Utility Billing | Expense | Stormwater Operations | $1.85 |
| Workers CompensationJul 11, 2025 · Utility Billing | Expense | Stormwater Operations | $1.85 |
| Workers CompensationAug 8, 2025 · Utility Billing | Expense | Stormwater Operations | $1.85 |
| Workers CompensationJul 25, 2025 · Utility Billing | Expense | Stormwater Operations | $1.83 |
| Overtime CompensationSep 5, 2025 · Utility Billing | Expense | Stormwater Operations | $1.82 |
| Workers CompensationOct 3, 2025 · Utility Billing | Expense | Stormwater Operations | $1.80 |
| Workers CompensationOct 17, 2025 · Utility Billing | Expense | Stormwater Operations | $1.77 |
| Workers CompensationMay 15, 2026 · Utility Billing | Expense | Stormwater Operations | $1.76 |
| Overtime CompensationMar 20, 2026 · Utility Billing | Expense | Stormwater Operations | $1.70 |
| Workers CompensationSep 5, 2025 · Utility Billing | Expense | Stormwater Operations | $1.68 |
| Benefits - ASRS LtdJun 30, 2026 · Utility Billing | Expense | Stormwater Operations | $1.62 |
| Workers CompensationSep 19, 2025 · Utility Billing | Expense | Stormwater Operations | $1.61 |
| Paid Sick PayJun 30, 2026 · Utility Billing | Expense | Stormwater Operations | $1.59 |
| Overtime CompensationMay 15, 2026 · Utility Billing | Expense | Solid Waste Operations | $1.54 |
| Postage and MailingsAug 13, 2025 · Utility Billing | Expense | Stormwater Operations | $1.52 |
| Overtime CompensationJun 26, 2026 · Utility Billing | Expense | Sewer Operations | $1.49 |
| Overtime CompensationJun 12, 2026 · Utility Billing | Expense | Sewer Operations | $1.49 |
| Postage and MailingsNov 26, 2025 · Utility Billing | Expense | Water Operations | $1.48 |
| Benefits-MedicareDec 31, 2025 · Accounting | Expense | General Fund | $1.46 |
| Postage and MailingsJan 30, 2026 · Utility Billing | Expense | Solid Waste Operations | $1.45 |
| Postage and MailingsApr 30, 2026 · Utility Billing | Expense | Solid Waste Operations | $1.45 |
| Postage and MailingsSep 17, 2025 · Utility Billing | Expense | Solid Waste Operations | $1.37 |
| Postage and MailingsAug 25, 2025 · Utility Billing | Expense | Solid Waste Operations | $1.37 |
| Overtime CompensationMar 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $1.37 |
| Workers CompensationJun 30, 2026 · Utility Billing | Expense | Stormwater Operations | $1.34 |
| Postage and MailingsJul 25, 2025 · Planning & Project Management | Expense | General Fund | $1.32 |
| Overtime CompensationApr 17, 2026 · Utility Billing | Expense | Stormwater Operations | $1.29 |
| Postage and MailingsApr 20, 2026 · Utility Billing | Expense | Stormwater Operations | $1.28 |
| Postage and MailingsJul 24, 2025 · Utility Billing | Expense | Stormwater Operations | $1.22 |
| Postage and MailingsOct 3, 2025 · Utility Billing | Expense | Stormwater Operations | $1.22 |
| Overtime CompensationJun 12, 2026 · Utility Billing | Expense | Solid Waste Operations | $1.12 |
| Overtime CompensationJun 26, 2026 · Utility Billing | Expense | Solid Waste Operations | $1.12 |
| Benefits-VisionOct 31, 2025 · Utility Billing | Expense | Sewer Operations | $1.09 |
| Office SuppliesAug 31, 2025 · Utility Billing | Expense | Stormwater Operations | $1.05 |
| Overtime CompensationFeb 20, 2026 · Utility Billing | Expense | Stormwater Operations | $0.98 |
| Postage and MailingsMar 17, 2026 · Utility Billing | Expense | Stormwater Operations | $0.97 |
| Postage and MailingsMay 7, 2026 · Utility Billing | Expense | Stormwater Operations | $0.97 |
| Postage and MailingsMar 30, 2026 · Utility Billing | Expense | Stormwater Operations | $0.97 |
| Postage and MailingsJan 26, 2026 · Utility Billing | Expense | Stormwater Operations | $0.97 |
| Benefits-LifeOct 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $0.96 |
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.