City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Utility Billing | Expense | Sewer Operations | $192.57 |
| Benefits-FICAJun 26, 2026 · Utility Billing | Expense | Stormwater Operations | $192.56 |
| Office SuppliesMar 31, 2026 · Finance Admin | Expense | General Fund | $192.56 |
| Holiday PayJun 26, 2026 · Utility Billing | Expense | Stormwater Operations | $191.85 |
| Benefits-MedicareJun 30, 2026 · Revenue | Expense | General Fund | $191.22 |
| Benefits-MedicareJun 26, 2026 · Utility Billing | Expense | Solid Waste Operations | $190.95 |
| Holiday PayMar 6, 2026 · Utility Billing | Expense | Stormwater Operations | $188.25 |
| UniformsDec 31, 2025 · Revenue | Expense | General Fund | $187.59 |
| Benefits-DentalAug 22, 2025 · Revenue | Expense | General Fund | $187.45 |
| Benefits-DentalSep 5, 2025 · Revenue | Expense | General Fund | $187.45 |
| Benefits-DentalJul 11, 2025 · Revenue | Expense | General Fund | $187.45 |
| Benefits-DentalAug 8, 2025 · Revenue | Expense | General Fund | $187.45 |
| Benefits-DentalJul 25, 2025 · Revenue | Expense | General Fund | $187.45 |
| Postage and MailingsOct 31, 2025 · Utility Billing | Expense | Stormwater Operations | $186.89 |
| Paid Time OffNov 14, 2025 · Utility Billing | Expense | Stormwater Operations | $186.49 |
| Prof Svc-Service AgreementsMar 3, 2026 · Finance Admin | Expense | General Fund | $185.49 |
| Prof Svc-Service AgreementsFeb 5, 2026 · Finance Admin | Expense | General Fund | $185.49 |
| Dues and MembershipsNov 30, 2025 · Planning & Project Management | Expense | General Fund | $185.00 |
| Paid Time OffFeb 20, 2026 · Accounting | Expense | General Fund | $184.44 |
| Postage and MailingsJan 31, 2026 · Utility Billing | Expense | Stormwater Operations | $184.15 |
| Paid Time OffAug 8, 2025 · Utility Billing | Expense | Stormwater Operations | $183.53 |
| Paid Time OffFeb 6, 2026 · Utility Billing | Expense | Stormwater Operations | $182.50 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Procurement | Expense | General Fund | $181.02 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Procurement | Expense | General Fund | $181.02 |
| Postage and MailingsJun 16, 2026 · Utility Billing | Expense | Water Operations | $180.15 |
| Paid Time OffMar 20, 2026 · Utility Billing | Expense | Stormwater Operations | $178.69 |
| Paid Sick PayNov 14, 2025 · Utility Billing | Expense | Sewer Operations | $177.96 |
| Holiday PayFeb 6, 2026 · Utility Billing | Expense | Stormwater Operations | $177.71 |
| Paid Sick PayAug 8, 2025 · Utility Billing | Expense | Water Operations | $177.14 |
| Commercial Addl 90 Gal RateUtility Billing | Revenue | Solid Waste Operations | $176.81 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Planning & Project Management | Expense | General Fund | $176.76 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Utility Billing | Expense | Water Operations | $176.04 |
| Benefits-ASRSJun 30, 2026 · Utility Billing | Expense | Stormwater Operations | $175.31 |
| Auto Parts LubricantsSep 2, 2025 · Utility Billing | Expense | Water Operations | $174.90 |
| Overtime CompensationFeb 20, 2026 · Utility Billing | Expense | Water Operations | $174.03 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Planning & Project Management | Expense | General Fund | $171.43 |
| Auto Parts LubricantsJun 30, 2026 · Utility Billing | Expense | Water Operations | $170.82 |
| Travel and TrainingFeb 27, 2026 · Utility Billing | Expense | Water Operations | $170.45 |
| Spcl Pay-StipendJul 11, 2025 · Finance Admin | Expense | General Fund | $170.38 |
| Spcl Pay-StipendNov 14, 2025 · Finance Admin | Expense | General Fund | $170.38 |
| Spcl Pay-StipendMar 6, 2026 · Finance Admin | Expense | General Fund | $170.38 |
| Spcl Pay-StipendAug 8, 2025 · Finance Admin | Expense | General Fund | $170.38 |
| Spcl Pay-StipendSep 5, 2025 · Finance Admin | Expense | General Fund | $170.38 |
| Spcl Pay-StipendJan 9, 2026 · Finance Admin | Expense | General Fund | $170.38 |
| Spcl Pay-StipendDec 12, 2025 · Finance Admin | Expense | General Fund | $170.38 |
| Spcl Pay-StipendOct 3, 2025 · Finance Admin | Expense | General Fund | $170.38 |
| Spcl Pay-StipendFeb 6, 2026 · Finance Admin | Expense | General Fund | $170.38 |
| Benefits-DentalFeb 6, 2026 · Planning & Project Management | Expense | General Fund | $170.36 |
| Benefits-DentalJan 23, 2026 · Planning & Project Management | Expense | General Fund | $170.36 |
| Benefits-DentalApr 3, 2026 · Planning & Project Management | Expense | General Fund | $170.36 |
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.