City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMONov 14, 2025 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOAug 22, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOJul 25, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOMay 1, 2026 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOMay 1, 2026 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOFeb 6, 2026 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOMay 15, 2026 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMODec 12, 2025 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOOct 17, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMODec 12, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOOct 3, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOSep 19, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMONov 28, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOFeb 20, 2026 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOOct 3, 2025 · Budget | Expense | General Fund | $1,962.44 |
| Full-Time SalariesJun 12, 2026 · Utility Billing | Expense | Stormwater Operations | $1,959.22 |
| Benefits-FICAJun 30, 2026 · Utility Billing | Expense | Water Operations | $1,958.68 |
| Full-Time SalariesOct 17, 2025 · Utility Billing | Expense | Stormwater Operations | $1,957.28 |
| Paid Time OffOct 31, 2025 · Utility Billing | Expense | Sewer Operations | $1,956.43 |
| Paid Time OffJul 11, 2025 · Planning & Project Management | Expense | General Fund | $1,954.24 |
| Full-Time SalariesAug 8, 2025 · Utility Billing | Expense | Stormwater Operations | $1,951.57 |
| Benefits-FICAJun 26, 2026 · Utility Billing | Expense | Sewer Operations | $1,944.58 |
| Paid Time OffJan 23, 2026 · Procurement | Expense | General Fund | $1,942.43 |
| Full-Time SalariesMar 6, 2026 · Utility Billing | Expense | Stormwater Operations | $1,941.17 |
| Paid Time OffOct 3, 2025 · Planning & Project Management | Expense | General Fund | $1,938.45 |
| Paid Time OffSep 5, 2025 · Procurement | Expense | General Fund | $1,938.31 |
| Holiday PayJun 26, 2026 · Utility Billing | Expense | Sewer Operations | $1,937.15 |
| Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing | Revenue | Solid Waste Operations | $1,930.42 |
| Full-Time SalariesFeb 20, 2026 · Utility Billing | Expense | Stormwater Operations | $1,924.88 |
| Full-Time SalariesNov 28, 2025 · Utility Billing | Expense | Stormwater Operations | $1,922.40 |
| Full-Time SalariesApr 3, 2026 · Utility Billing | Expense | Stormwater Operations | $1,921.37 |
| Paid Time OffSep 5, 2025 · Revenue | Expense | General Fund | $1,919.71 |
| Prof Svc-Service AgreementsApr 30, 2026 · Utility Billing | Expense | Solid Waste Operations | $1,919.59 |
| Paid Time OffOct 31, 2025 · Budget | Expense | General Fund | $1,918.08 |
| Benefits-ASRSMay 29, 2026 · Budget | Expense | General Fund | $1,917.51 |
| Paid Time OffDec 12, 2025 · Procurement | Expense | General Fund | $1,914.31 |
| Full-Time SalariesJun 26, 2026 · Utility Billing | Expense | Stormwater Operations | $1,904.94 |
| Holiday PayMar 6, 2026 · Utility Billing | Expense | Sewer Operations | $1,901.94 |
| Taxes Charges Service FeesJun 29, 2026 · Utility Billing | Expense | Stormwater Operations | $1,901.10 |
| Overtime CompensationOct 31, 2025 · Utility Billing | Expense | Water Operations | $1,898.96 |
| Full-Time SalariesJul 25, 2025 · Utility Billing | Expense | Stormwater Operations | $1,897.45 |
| Paid Time OffNov 14, 2025 · Utility Billing | Expense | Sewer Operations | $1,884.05 |
| Paid Time OffMar 20, 2026 · Accounting | Expense | General Fund | $1,883.18 |
| Paid Time OffMar 6, 2026 · Utility Billing | Expense | Water Operations | $1,881.12 |
| Benefits-FICAMay 29, 2026 · Accounting | Expense | General Fund | $1,880.76 |
| Full-Time SalariesOct 3, 2025 · Utility Billing | Expense | Stormwater Operations | $1,878.26 |
| Full-Time SalariesFeb 6, 2026 · Utility Billing | Expense | Stormwater Operations | $1,871.31 |
| Taxes Charges Service FeesJan 31, 2026 · Utility Billing | Expense | Stormwater Operations | $1,868.25 |
| Paid Time OffDec 12, 2025 · Planning & Project Management | Expense | General Fund | $1,868.15 |
| Overtime CompensationDec 26, 2025 · Utility Billing | Expense | Water Operations | $1,864.90 |
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.