City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJun 12, 2026 · Utility Billing | Expense | Stormwater Operations | $214.95 |
| Paid Sick PayJan 23, 2026 · Utility Billing | Expense | Solid Waste Operations | $214.82 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Planning & Project Management | Expense | General Fund | $214.08 |
| Travel and TrainingSep 30, 2025 · Accounting | Expense | General Fund | $214.00 |
| Paid Sick PayAug 8, 2025 · Utility Billing | Expense | Sewer Operations | $213.42 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Finance Admin | Expense | General Fund | $212.54 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Finance Admin | Expense | General Fund | $212.54 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Finance Admin | Expense | General Fund | $212.54 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Finance Admin | Expense | General Fund | $212.54 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Utility Billing | Expense | Water Operations | $211.93 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Finance Admin | Expense | General Fund | $211.90 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Finance Admin | Expense | General Fund | $211.90 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Finance Admin | Expense | General Fund | $211.90 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Finance Admin | Expense | General Fund | $211.90 |
| Benefits-MedicareJun 12, 2026 · Budget | Expense | General Fund | $211.65 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Procurement | Expense | General Fund | $211.45 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Procurement | Expense | General Fund | $211.45 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Revenue | Expense | General Fund | $211.28 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Utility Billing | Expense | Sewer Operations | $211.03 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Utility Billing | Expense | Sewer Operations | $211.03 |
| Paid Sick PayMar 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $210.78 |
| Employee Certs_LicensingMay 31, 2026 · Utility Billing | Expense | Water Operations | $210.48 |
| Travel and TrainingDec 31, 2025 · Revenue | Expense | General Fund | $210.00 |
| Postage and MailingsJun 12, 2026 · Utility Billing | Expense | Stormwater Operations | $209.69 |
| Travel and TrainingFeb 27, 2026 · Utility Billing | Expense | Sewer Operations | $209.41 |
| Holiday PayMay 15, 2026 · Accounting | Expense | General Fund | $208.96 |
| Paid Sick PayOct 31, 2025 · Accounting | Expense | General Fund | $208.96 |
| Paid Time OffDec 12, 2025 · Accounting | Expense | General Fund | $208.96 |
| Paid Sick PayOct 17, 2025 · Utility Billing | Expense | Solid Waste Operations | $208.53 |
| Benefits-DentalSep 19, 2025 · Utility Billing | Expense | Sewer Operations | $207.82 |
| Paid Sick PayMar 6, 2026 · Utility Billing | Expense | Sewer Operations | $207.71 |
| Paid Time OffMar 20, 2026 · Revenue | Expense | General Fund | $207.54 |
| Paid Sick PayJun 12, 2026 · Revenue | Expense | General Fund | $207.45 |
| Paid Sick PayMay 15, 2026 · Planning & Project Management | Expense | General Fund | $207.02 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Budget | Expense | General Fund | $206.53 |
| Paid Sick PayFeb 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $206.51 |
| Auto Parts LubricantsOct 30, 2025 · Utility Billing | Expense | Water Operations | $206.17 |
| Benefits-MedicareJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $205.48 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Utility Billing | Expense | Sewer Operations | $205.46 |
| Overtime CompensationMay 15, 2026 · Utility Billing | Expense | Water Operations | $205.35 |
| Holiday PayMay 1, 2026 · Utility Billing | Expense | Water Operations | $205.02 |
| Paid Sick PayApr 17, 2026 · Utility Billing | Expense | Sewer Operations | $204.96 |
| Benefits-DentalDec 26, 2025 · Procurement | Expense | General Fund | $204.54 |
| Benefits-DentalDec 12, 2025 · Procurement | Expense | General Fund | $204.54 |
| Benefits-DentalJan 9, 2026 · Procurement | Expense | General Fund | $204.54 |
| Benefits-DentalFeb 6, 2026 · Finance Admin | Expense | General Fund | $204.30 |
| Benefits-DentalFeb 20, 2026 · Finance Admin | Expense | General Fund | $204.30 |
| Workers CompensationJun 30, 2026 · Utility Billing | Expense | Water Operations | $203.99 |
| Paid Sick PaySep 19, 2025 · Procurement | Expense | General Fund | $203.58 |
| Benefits-MedicareJun 30, 2026 · Finance Admin | Expense | General Fund | $203.44 |
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.