City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Computer SuppliesFeb 17, 2026 · Procurement | Expense | General Fund | $247.92 |
| Benefits-MedicareJun 30, 2026 · Procurement | Expense | General Fund | $247.76 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Accounting | Expense | General Fund | $247.72 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Accounting | Expense | General Fund | $247.72 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Accounting | Expense | General Fund | $247.72 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Accounting | Expense | General Fund | $247.72 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Accounting | Expense | General Fund | $247.72 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Accounting | Expense | General Fund | $247.72 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Accounting | Expense | General Fund | $247.72 |
| Holiday PayMay 1, 2026 · Utility Billing | Expense | Sewer Operations | $247.01 |
| Benefits-MedicareMay 29, 2026 · Budget | Expense | General Fund | $246.91 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Budget | Expense | General Fund | $246.40 |
| Benefits-ASRSMay 15, 2026 · Utility Billing | Expense | Stormwater Operations | $246.30 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Procurement | Expense | General Fund | $245.07 |
| Benefits-ASRSOct 3, 2025 · Utility Billing | Expense | Stormwater Operations | $244.38 |
| Prof Svc-Service AgreementsDec 31, 2025 · Utility Billing | Expense | Stormwater Operations | $244.35 |
| Prof Svc-Service AgreementsNov 6, 2025 · Finance Admin | Expense | General Fund | $243.55 |
| Travel and TrainingMar 31, 2026 · Utility Billing | Expense | Sewer Operations | $242.93 |
| Paid Time OffJul 25, 2025 · Utility Billing | Expense | Stormwater Operations | $242.76 |
| Safety First Aid SuppliesDec 31, 2025 · Utility Billing | Expense | Water Operations | $242.41 |
| Benefits-DentalDec 26, 2025 · Utility Billing | Expense | Sewer Operations | $242.16 |
| Benefits-DentalJan 9, 2026 · Utility Billing | Expense | Sewer Operations | $242.16 |
| Benefits-DentalNov 28, 2025 · Utility Billing | Expense | Sewer Operations | $242.15 |
| Benefits-DentalNov 14, 2025 · Utility Billing | Expense | Sewer Operations | $242.15 |
| Benefits-DentalJan 23, 2026 · Utility Billing | Expense | Sewer Operations | $242.15 |
| Benefits-DentalDec 12, 2025 · Utility Billing | Expense | Sewer Operations | $242.14 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Planning & Project Management | Expense | General Fund | $241.39 |
| Taxes Charges Service FeesApr 15, 2026 · Utility Billing | Expense | Solid Waste Operations | $240.95 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Planning & Project Management | Expense | General Fund | $240.74 |
| Paid Time OffAug 8, 2025 · Accounting | Expense | General Fund | $240.53 |
| Technology Equip Under 10KNov 30, 2025 · Utility Billing | Expense | Sewer Operations | $239.63 |
| Overtime CompensationMar 6, 2026 · Utility Billing | Expense | Water Operations | $239.37 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Planning & Project Management | Expense | General Fund | $239.04 |
| Benefits-ASRSSep 5, 2025 · Utility Billing | Expense | Stormwater Operations | $237.75 |
| Benefits-Medical PPOSep 19, 2025 · Utility Billing | Expense | Stormwater Operations | $236.67 |
| Benefits-Medical PPOSep 5, 2025 · Utility Billing | Expense | Stormwater Operations | $236.66 |
| Benefits-Medical PPOAug 8, 2025 · Utility Billing | Expense | Stormwater Operations | $236.66 |
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.