City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 23, 2026 · Utility Billing | Expense | Stormwater Operations | $2,054.63 |
| Printing ServicesFeb 27, 2026 · Accounting | Expense | General Fund | $2,052.17 |
| Paid Time OffDec 12, 2025 · Accounting | Expense | General Fund | $2,049.43 |
| Prof Svc-Service AgreementsJan 31, 2026 · Utility Billing | Expense | Solid Waste Operations | $2,043.14 |
| Full-Time SalariesOct 31, 2025 · Utility Billing | Expense | Stormwater Operations | $2,038.43 |
| Taxes Charges Service FeesFeb 28, 2026 · Utility Billing | Expense | Stormwater Operations | $2,031.52 |
| Full-Time SalariesNov 14, 2025 · Utility Billing | Expense | Stormwater Operations | $2,026.65 |
| Paid Time OffFeb 20, 2026 · Accounting | Expense | General Fund | $2,024.46 |
| Postage and MailingsOct 31, 2025 · Utility Billing | Expense | Sewer Operations | $2,009.08 |
| Postage and MailingsSep 30, 2025 · Utility Billing | Expense | Water Operations | $2,001.92 |
| Holiday PayNov 28, 2025 · Utility Billing | Expense | Sewer Operations | $2,001.06 |
| Full-Time SalariesMar 20, 2026 · Utility Billing | Expense | Stormwater Operations | $2,000.61 |
| Paid Time OffSep 19, 2025 · Utility Billing | Expense | Sewer Operations | $1,999.83 |
| Travel and TrainingJul 31, 2025 · Utility Billing | Expense | Water Operations | $1,997.00 |
| Travel and TrainingJul 31, 2025 · Utility Billing | Expense | Water Operations | $1,997.00 |
| Travel and TrainingMar 31, 2026 · Accounting | Expense | General Fund | $1,996.64 |
| Full-Time SalariesMay 1, 2026 · Utility Billing | Expense | Stormwater Operations | $1,992.00 |
| Paid Time OffNov 28, 2025 · Budget | Expense | General Fund | $1,990.75 |
| Postage and MailingsJan 31, 2026 · Utility Billing | Expense | Sewer Operations | $1,979.65 |
| Gas and FuelMar 31, 2026 · Utility Billing | Expense | Water Operations | $1,978.92 |
| Travel and TrainingMar 31, 2026 · Finance Admin | Expense | General Fund | $1,973.00 |
| Travel and TrainingMar 31, 2026 · Finance Admin | Expense | General Fund | $1,973.00 |
| Benefits-Medical HMOOct 3, 2025 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOSep 5, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOJun 12, 2026 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMODec 26, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMODec 26, 2025 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOFeb 20, 2026 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOAug 8, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOMar 6, 2026 · Finance Admin | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOApr 17, 2026 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOMar 20, 2026 · 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 HMOApr 3, 2026 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOMar 20, 2026 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMONov 14, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOJan 9, 2026 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOApr 17, 2026 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOJun 26, 2026 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOJul 11, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOApr 17, 2026 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOFeb 6, 2026 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOAug 22, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOJan 23, 2026 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOJan 9, 2026 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOMay 15, 2026 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOMar 6, 2026 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOOct 17, 2025 · Budget | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMODec 26, 2025 · Planning & Project Management | Expense | General Fund | $1,962.44 |
| Benefits-Medical HMOMar 20, 2026 · Budget | Expense | General Fund | $1,962.44 |
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.