City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOSep 19, 2025 · Utility Billing | Expense | Sewer Operations | $2,390.39 |
| Overtime CompensationAug 22, 2025 · Utility Billing | Expense | Water Operations | $2,388.94 |
| Benefits-ASRSDec 26, 2025 · Revenue | Expense | General Fund | $2,384.82 |
| Travel and TrainingApr 30, 2026 · Accounting | Expense | General Fund | $2,384.70 |
| Paid Time OffApr 17, 2026 · Budget | Expense | General Fund | $2,382.94 |
| Paid Time OffSep 19, 2025 · Utility Billing | Expense | Water Operations | $2,379.78 |
| Other Repair_Maint SvcApr 9, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $2,377.00 |
| Taxes Charges Service FeesSep 30, 2025 · Utility Billing | Expense | Stormwater Operations | $2,356.68 |
| Benefits-ASRSOct 31, 2025 · Procurement | Expense | General Fund | $2,353.78 |
| Prof Svc-Service AgreementsJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $2,353.64 |
| Paid Time OffOct 3, 2025 · Revenue | Expense | General Fund | $2,347.74 |
| Paid Time OffOct 17, 2025 · Revenue | Expense | General Fund | $2,343.49 |
| Benefits-ASRSSep 5, 2025 · Revenue | Expense | General Fund | $2,336.24 |
| Paid Time OffMay 15, 2026 · Utility Billing | Expense | Water Operations | $2,332.05 |
| Benefits-ASRSAug 22, 2025 · Revenue | Expense | General Fund | $2,329.12 |
| Benefits-ASRSAug 8, 2025 · Revenue | Expense | General Fund | $2,322.15 |
| Benefits-ASRSJul 11, 2025 · Revenue | Expense | General Fund | $2,322.15 |
| Benefits-ASRSJul 25, 2025 · Revenue | Expense | General Fund | $2,315.03 |
| Benefits-ASRSSep 19, 2025 · Utility Billing | Expense | Sewer Operations | $2,306.74 |
| Taxes Charges Service FeesMar 31, 2026 · Utility Billing | Expense | Stormwater Operations | $2,291.52 |
| Paid Time OffJul 11, 2025 · Revenue | Expense | General Fund | $2,290.72 |
| Paid Time OffOct 3, 2025 · Utility Billing | Expense | Sewer Operations | $2,288.25 |
| Paid Time OffMay 1, 2026 · Budget | Expense | General Fund | $2,274.37 |
| Taxes Charges Service FeesJan 15, 2026 · Revenue | Expense | General Fund | $2,261.22 |
| Postage and MailingsJun 12, 2026 · Utility Billing | Expense | Sewer Operations | $2,254.28 |
| Taxes Charges Service FeesDec 31, 2025 · Utility Billing | Expense | Stormwater Operations | $2,248.69 |
| Paid Time OffOct 17, 2025 · Procurement | Expense | General Fund | $2,247.12 |
| Paid Time OffApr 3, 2026 · Utility Billing | Expense | Sewer Operations | $2,246.01 |
| Paid Time OffOct 3, 2025 · Procurement | Expense | General Fund | $2,245.41 |
| Benefits-Medical EPOOct 3, 2025 · Revenue | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOJul 25, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOSep 5, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOOct 3, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPONov 14, 2025 · Revenue | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOJan 9, 2026 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOAug 22, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPONov 28, 2025 · Revenue | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPONov 28, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOSep 19, 2025 · Revenue | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPONov 14, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPODec 12, 2025 · Revenue | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOJul 11, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPODec 26, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPODec 12, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOAug 8, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOSep 19, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOOct 17, 2025 · Procurement | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOOct 17, 2025 · Revenue | Expense | General Fund | $2,227.54 |
| Paid Time OffMay 29, 2026 · Revenue | Expense | General Fund | $2,219.60 |
| Paid Time OffAug 22, 2025 · Accounting | Expense | General Fund | $2,216.15 |
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.