City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffDec 12, 2025 · Budget | Expense | General Fund | $2,204.11 |
| Overtime CompensationOct 3, 2025 · Utility Billing | Expense | Water Operations | $2,186.27 |
| Postage and MailingsAug 31, 2025 · Utility Billing | Expense | Water Operations | $2,182.35 |
| Paid Sick PayJun 12, 2026 · Utility Billing | Expense | Water Operations | $2,175.29 |
| Postage and MailingsJun 30, 2026 · Utility Billing | Expense | Water Operations | $2,172.70 |
| Holiday PayJun 12, 2026 · Utility Billing | Expense | Sewer Operations | $2,171.71 |
| Benefits-ASRSOct 17, 2025 · Procurement | Expense | General Fund | $2,168.48 |
| Benefits-ASRSOct 3, 2025 · Procurement | Expense | General Fund | $2,168.48 |
| Taxes Charges Service FeesApr 30, 2026 · Utility Billing | Expense | Stormwater Operations | $2,166.54 |
| Commercial 90 Gal RateUtility Billing | Revenue | Solid Waste Operations | $2,151.92 |
| Paid Time OffFeb 20, 2026 · Procurement | Expense | General Fund | $2,149.45 |
| Benefits-ASRSMay 15, 2026 · Budget | Expense | General Fund | $2,145.14 |
| Prof Svc-Audit ServicesFeb 20, 2026 · Accounting | Expense | General Fund | $2,144.60 |
| Taxes Charges Service FeesOct 31, 2025 · Utility Billing | Expense | Stormwater Operations | $2,143.74 |
| Workers CompensationOct 3, 2025 · Finance Admin | Expense | General Fund | $2,142.59 |
| Taxes Charges Service FeesJul 31, 2025 · Utility Billing | Expense | Stormwater Operations | $2,140.81 |
| Paid Time OffNov 28, 2025 · Accounting | Expense | General Fund | $2,140.28 |
| Full-Time SalariesApr 17, 2026 · Utility Billing | Expense | Stormwater Operations | $2,137.66 |
| Postage and MailingsNov 30, 2025 · Utility Billing | Expense | Sewer Operations | $2,129.87 |
| Benefits-ASRSJun 30, 2026 · Planning & Project Management | Expense | General Fund | $2,120.22 |
| Travel and TrainingApr 30, 2026 · Accounting | Expense | General Fund | $2,119.70 |
| Paid Time OffJan 23, 2026 · Finance Admin | Expense | General Fund | $2,118.89 |
| Paid Sick PayApr 3, 2026 · Finance Admin | Expense | General Fund | $2,118.89 |
| Full-Time SalariesDec 26, 2025 · Utility Billing | Expense | Stormwater Operations | $2,112.84 |
| Paid Time OffOct 17, 2025 · Utility Billing | Expense | Water Operations | $2,105.93 |
| Paid Time OffJul 11, 2025 · Accounting | Expense | General Fund | $2,099.96 |
| Taxes Charges Service FeesNov 25, 2025 · Revenue | Expense | General Fund | $2,098.32 |
| Benefits-Medical HMOJul 25, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMONov 14, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOFeb 20, 2026 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOMar 6, 2026 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMODec 26, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOAug 22, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOFeb 6, 2026 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOAug 8, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOSep 5, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOSep 19, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMONov 28, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOJan 9, 2026 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOJul 11, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOOct 17, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOOct 3, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOJan 23, 2026 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMODec 12, 2025 · Accounting | Expense | General Fund | $2,097.03 |
| Benefits-Medical HMOMar 20, 2026 · Accounting | Expense | General Fund | $2,097.03 |
| Paid Sick PayMay 15, 2026 · Budget | Expense | General Fund | $2,089.89 |
| Postage and MailingsDec 31, 2025 · Utility Billing | Expense | Sewer Operations | $2,086.53 |
| Paid Time OffApr 17, 2026 · Revenue | Expense | General Fund | $2,083.66 |
| Postage and MailingsFeb 28, 2026 · Utility Billing | Expense | Sewer Operations | $2,080.46 |
| Postage and MailingsApr 15, 2026 · Utility Billing | Expense | Sewer Operations | $2,075.56 |
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.