City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationApr 3, 2026 · Utility Billing | Expense | Sewer Operations | $19.42 |
| Workers CompensationMar 20, 2026 · Utility Billing | Expense | Sewer Operations | $19.41 |
| Workers CompensationFeb 20, 2026 · Utility Billing | Expense | Sewer Operations | $19.41 |
| Workers CompensationDec 26, 2025 · Utility Billing | Expense | Sewer Operations | $19.39 |
| Workers CompensationJan 23, 2026 · Utility Billing | Expense | Sewer Operations | $19.38 |
| Workers CompensationOct 31, 2025 · Utility Billing | Expense | Sewer Operations | $19.34 |
| Advertising ExpenseFeb 5, 2026 · Procurement | Expense | General Fund | $19.32 |
| Workers CompensationMay 1, 2026 · Utility Billing | Expense | Sewer Operations | $19.29 |
| Workers CompensationApr 17, 2026 · Utility Billing | Expense | Sewer Operations | $19.22 |
| Benefits-VisionOct 17, 2025 · Procurement | Expense | General Fund | $19.18 |
| Benefits-VisionOct 3, 2025 · Procurement | Expense | General Fund | $19.18 |
| Benefits-VisionJul 11, 2025 · Procurement | Expense | General Fund | $19.18 |
| Benefits-VisionJul 25, 2025 · Procurement | Expense | General Fund | $19.18 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Utility Billing | Expense | Stormwater Operations | $19.07 |
| Postage and MailingsAug 25, 2025 · Utility Billing | Expense | Water Operations | $18.94 |
| Workers CompensationJul 11, 2025 · Utility Billing | Expense | Sewer Operations | $18.72 |
| Workers CompensationAug 22, 2025 · Utility Billing | Expense | Sewer Operations | $18.63 |
| Workers CompensationSep 19, 2025 · Budget | Expense | General Fund | $18.63 |
| Workers CompensationSep 5, 2025 · Budget | Expense | General Fund | $18.63 |
| Workers CompensationAug 8, 2025 · Utility Billing | Expense | Sewer Operations | $18.62 |
| Workers CompensationAug 8, 2025 · Budget | Expense | General Fund | $18.56 |
| Workers CompensationAug 22, 2025 · Budget | Expense | General Fund | $18.56 |
| Workers CompensationJul 25, 2025 · Budget | Expense | General Fund | $18.56 |
| Workers CompensationJul 25, 2025 · Utility Billing | Expense | Sewer Operations | $18.49 |
| Workers CompensationJun 30, 2026 · Accounting | Expense | General Fund | $18.45 |
| Overtime CompensationSep 5, 2025 · Utility Billing | Expense | Sewer Operations | $18.35 |
| Workers CompensationOct 3, 2025 · Utility Billing | Expense | Sewer Operations | $18.33 |
| Workers CompensationJun 12, 2026 · Finance Admin | Expense | General Fund | $18.24 |
| Workers CompensationMay 1, 2026 · Finance Admin | Expense | General Fund | $18.19 |
| Workers CompensationJun 26, 2026 · Finance Admin | Expense | General Fund | $18.15 |
| Workers CompensationMay 15, 2026 · Finance Admin | Expense | General Fund | $18.15 |
| Workers CompensationMay 29, 2026 · Finance Admin | Expense | General Fund | $18.15 |
| Workers CompensationApr 17, 2026 · Finance Admin | Expense | General Fund | $18.09 |
| Workers CompensationMar 20, 2026 · Finance Admin | Expense | General Fund | $18.09 |
| Workers CompensationNov 14, 2025 · Procurement | Expense | General Fund | $18.05 |
| Workers CompensationOct 17, 2025 · Utility Billing | Expense | Sewer Operations | $18.04 |
| Vehicle MaintenanceJun 30, 2026 · Utility Billing | Expense | Water Operations | $18.00 |
| Vehicle MaintenanceJun 9, 2026 · Utility Billing | Expense | Water Operations | $18.00 |
| Benefits-VisionFeb 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $17.70 |
| Workers CompensationJul 11, 2025 · Budget | Expense | General Fund | $17.64 |
| Paid Sick PayNov 14, 2025 · Utility Billing | Expense | Stormwater Operations | $17.61 |
| Benefits-LifeMar 20, 2026 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeApr 17, 2026 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeMay 1, 2026 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeNov 28, 2025 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeJan 23, 2026 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeNov 14, 2025 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeDec 12, 2025 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeMay 15, 2026 · Accounting | Expense | General Fund | $17.38 |
| Benefits-LifeMar 6, 2026 · Accounting | Expense | General Fund | $17.38 |
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.