City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalApr 17, 2026 · Utility Billing | Expense | Stormwater Operations | $25.25 |
| Benefits-DentalJun 26, 2026 · Utility Billing | Expense | Stormwater Operations | $25.25 |
| Benefits-DentalMay 1, 2026 · Utility Billing | Expense | Stormwater Operations | $25.25 |
| Benefits-DentalApr 3, 2026 · Utility Billing | Expense | Stormwater Operations | $25.24 |
| Overtime CompensationJul 25, 2025 · Utility Billing | Expense | Sewer Operations | $25.02 |
| Overtime CompensationMay 29, 2026 · Utility Billing | Expense | Solid Waste Operations | $24.91 |
| Computer SuppliesSep 30, 2025 · Utility Billing | Expense | Stormwater Operations | $24.87 |
| Benefits-DentalMar 6, 2026 · Utility Billing | Expense | Stormwater Operations | $24.60 |
| Benefits-DentalFeb 20, 2026 · Utility Billing | Expense | Stormwater Operations | $24.60 |
| Benefits-DentalMar 20, 2026 · Utility Billing | Expense | Stormwater Operations | $24.60 |
| Holiday PayMay 1, 2026 · Utility Billing | Expense | Stormwater Operations | $24.45 |
| Spcl Pay-StipendJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $24.42 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Utility Billing | Expense | Water Operations | $24.42 |
| Advertising ExpenseJun 4, 2026 · Procurement | Expense | General Fund | $24.36 |
| Postage and MailingsFeb 20, 2026 · Utility Billing | Expense | Sewer Operations | $24.22 |
| Gas and FuelNov 5, 2025 · Planning & Project Management | Expense | General Fund | $24.21 |
| Benefits-VisionOct 17, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionJul 25, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionDec 12, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionJul 11, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionOct 3, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionFeb 20, 2026 · Finance Admin | Expense | General Fund | $24.07 |
| Overtime CompensationJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $24.07 |
| Benefits-VisionJan 9, 2026 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionNov 28, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionFeb 6, 2026 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionAug 22, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionDec 26, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionSep 5, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionNov 14, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionJan 23, 2026 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionAug 8, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-VisionSep 19, 2025 · Finance Admin | Expense | General Fund | $24.07 |
| Benefits-DentalJan 9, 2026 · Utility Billing | Expense | Stormwater Operations | $24.01 |
| Benefits-DentalDec 12, 2025 · Utility Billing | Expense | Stormwater Operations | $24.01 |
| Benefits-DentalDec 26, 2025 · Utility Billing | Expense | Stormwater Operations | $24.01 |
| Benefits-DentalNov 28, 2025 · Utility Billing | Expense | Stormwater Operations | $24.01 |
| Benefits-DentalJan 23, 2026 · Utility Billing | Expense | Stormwater Operations | $24.01 |
| Benefits-DentalNov 14, 2025 · Utility Billing | Expense | Stormwater Operations | $24.01 |
| Vehicle MaintenanceFeb 11, 2026 · Utility Billing | Expense | Water Operations | $24.00 |
| Benefits-DentalMay 15, 2026 · Utility Billing | Expense | Stormwater Operations | $23.96 |
| Workers CompensationJun 30, 2026 · Revenue | Expense | General Fund | $23.71 |
| Workers CompensationAug 8, 2025 · Finance Admin | Expense | General Fund | $23.70 |
| Workers CompensationJan 9, 2026 · Finance Admin | Expense | General Fund | $23.70 |
| Workers CompensationSep 19, 2025 · Procurement | Expense | General Fund | $23.70 |
| Workers CompensationDec 12, 2025 · Finance Admin | Expense | General Fund | $23.70 |
| Workers CompensationNov 14, 2025 · Finance Admin | Expense | General Fund | $23.70 |
| Workers CompensationJul 11, 2025 · Finance Admin | Expense | General Fund | $23.70 |
| Workers CompensationFeb 6, 2026 · Finance Admin | Expense | General Fund | $23.70 |
| Workers CompensationSep 5, 2025 · Finance Admin | Expense | General Fund | $23.70 |
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.