City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareOct 3, 2025 · Procurement | Expense | General Fund | $259.50 |
| Taxes Charges Service FeesMay 20, 2026 · Utility Billing | Expense | Water Operations | $259.36 |
| Benefits-ASRSAug 22, 2025 · Utility Billing | Expense | Stormwater Operations | $258.97 |
| Benefits-ASRSAug 8, 2025 · Utility Billing | Expense | Stormwater Operations | $258.94 |
| Benefits-ASRSApr 17, 2026 · Utility Billing | Expense | Stormwater Operations | $258.65 |
| Benefits-ASRSJul 25, 2025 · Utility Billing | Expense | Stormwater Operations | $257.25 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Planning & Project Management | Expense | General Fund | $256.52 |
| Postage and MailingsOct 27, 2025 · Procurement | Expense | General Fund | $256.45 |
| Paid Sick PayJun 26, 2026 · Utility Billing | Expense | Water Operations | $256.07 |
| Auto Parts LubricantsFeb 25, 2026 · Utility Billing | Expense | Water Operations | $255.42 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Utility Billing | Expense | Sewer Operations | $254.93 |
| Benefits-DentalApr 3, 2026 · Utility Billing | Expense | Sewer Operations | $254.70 |
| Benefits-DentalMay 1, 2026 · Utility Billing | Expense | Sewer Operations | $254.64 |
| Benefits-DentalJun 26, 2026 · Utility Billing | Expense | Sewer Operations | $254.64 |
| Benefits-DentalApr 17, 2026 · Utility Billing | Expense | Sewer Operations | $254.64 |
| Overtime CompensationJun 26, 2026 · Utility Billing | Expense | Water Operations | $253.74 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Procurement | Expense | General Fund | $253.70 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Budget | Expense | General Fund | $252.36 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Budget | Expense | General Fund | $252.36 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Budget | Expense | General Fund | $252.36 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Budget | Expense | General Fund | $252.36 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Budget | Expense | General Fund | $252.36 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Budget | Expense | General Fund | $252.36 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Budget | Expense | General Fund | $252.36 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Budget | Expense | General Fund | $252.36 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Budget | Expense | General Fund | $252.36 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Budget | Expense | General Fund | $252.36 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Budget | Expense | General Fund | $252.36 |
| Benefits-MedicareJun 30, 2026 · Planning & Project Management | Expense | General Fund | $251.08 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Accounting | Expense | General Fund | $250.91 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Accounting | Expense | General Fund | $250.91 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Accounting | Expense | General Fund | $250.91 |
| Paid Time OffNov 14, 2025 · Revenue | Expense | General Fund | $250.78 |
| Benefits-DentalMar 6, 2026 · Finance Admin | Expense | General Fund | $250.76 |
| Benefits-ASRSOct 17, 2025 · Utility Billing | Expense | Stormwater Operations | $250.34 |
| Dues and MembershipsOct 31, 2025 · Planning & Project Management | Expense | General Fund | $250.00 |
| Furn Fixture Equip Under 10KNov 30, 2025 · Utility Billing | Expense | Water Operations | $249.84 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Budget | Expense | General Fund | $249.79 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Budget | Expense | General Fund | $249.79 |
| Paid Sick PayFeb 20, 2026 · Procurement | Expense | General Fund | $249.44 |
| Postage and MailingsAug 31, 2025 · Utility Billing | Expense | Stormwater Operations | $249.41 |
| Overtime CompensationNov 28, 2025 · Utility Billing | Expense | Water Operations | $249.24 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Budget | Expense | General Fund | $248.98 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Budget | Expense | General Fund | $248.98 |
| Postage and MailingsJun 30, 2026 · Utility Billing | Expense | Stormwater Operations | $248.32 |
| Benefits-DentalMar 6, 2026 · Utility Billing | Expense | Sewer Operations | $248.06 |
| Benefits-DentalMar 20, 2026 · Utility Billing | Expense | Sewer Operations | $248.05 |
| Benefits-DentalFeb 20, 2026 · Utility Billing | Expense | Sewer Operations | $248.05 |
| Computer SuppliesNov 30, 2025 · Budget | Expense | General Fund | $247.92 |
| UniformsAug 31, 2025 · Procurement | Expense | General Fund | $247.92 |
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.