City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Design EngineeringMar 26, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $2,581.63 |
| Travel and TrainingMay 14, 2026 · Procurement | Expense | General Fund | $2,580.20 |
| Benefits-ASRSJun 12, 2026 · Finance Admin | Expense | General Fund | $2,559.15 |
| Benefits-ASRSMay 1, 2026 · Finance Admin | Expense | General Fund | $2,551.45 |
| Benefits-ASRSApr 3, 2026 · Finance Admin | Expense | General Fund | $2,551.45 |
| Benefits-ASRSMay 29, 2026 · Finance Admin | Expense | General Fund | $2,546.07 |
| Benefits-ASRSMay 15, 2026 · Finance Admin | Expense | General Fund | $2,546.07 |
| Benefits-ASRSJun 26, 2026 · Finance Admin | Expense | General Fund | $2,546.07 |
| Benefits-Medical EPOMar 6, 2026 · Procurement | Expense | General Fund | $2,543.64 |
| Benefits-Medical EPOMar 20, 2026 · Procurement | Expense | General Fund | $2,543.64 |
| Benefits-Medical EPOMay 15, 2026 · Procurement | Expense | General Fund | $2,543.64 |
| Benefits-Medical EPOApr 3, 2026 · Procurement | Expense | General Fund | $2,543.64 |
| Benefits-Medical EPOFeb 6, 2026 · Procurement | Expense | General Fund | $2,543.64 |
| Benefits-Medical EPOMay 1, 2026 · Procurement | Expense | General Fund | $2,543.64 |
| Benefits-Medical EPOFeb 20, 2026 · Procurement | Expense | General Fund | $2,543.64 |
| Benefits-Medical EPOJun 26, 2026 · Procurement | Expense | General Fund | $2,543.64 |
| Benefits-Medical EPOApr 17, 2026 · Procurement | Expense | General Fund | $2,543.64 |
| Benefits-Medical EPOJun 12, 2026 · Procurement | Expense | General Fund | $2,543.64 |
| Benefits-ASRSApr 17, 2026 · Finance Admin | Expense | General Fund | $2,538.36 |
| Benefits-ASRSMar 20, 2026 · Finance Admin | Expense | General Fund | $2,538.36 |
| Benefits-ASRSNov 14, 2025 · Procurement | Expense | General Fund | $2,533.04 |
| Postage and MailingsMay 20, 2026 · Utility Billing | Expense | Water Operations | $2,529.25 |
| Benefits-ASRSOct 17, 2025 · Utility Billing | Expense | Sewer Operations | $2,528.06 |
| Benefits-ASRSJun 26, 2026 · Revenue | Expense | General Fund | $2,526.08 |
| Paid Time OffSep 5, 2025 · Planning & Project Management | Expense | General Fund | $2,490.87 |
| Benefits-FICAMar 6, 2026 · Finance Admin | Expense | General Fund | $2,487.35 |
| Technology Equip Under 10KMar 31, 2026 · Utility Billing | Expense | Water Operations | $2,482.52 |
| Paid Time OffMay 1, 2026 · Finance Admin | Expense | General Fund | $2,482.41 |
| Benefits-ASRSJul 11, 2025 · Budget | Expense | General Fund | $2,474.00 |
| Paid Time OffMay 29, 2026 · Budget | Expense | General Fund | $2,469.90 |
| Benefits-ASRSOct 3, 2025 · Utility Billing | Expense | Sewer Operations | $2,468.06 |
| Prof Svc-Service AgreementsFeb 28, 2026 · Utility Billing | Expense | Sewer Operations | $2,460.06 |
| Postage and MailingsSep 30, 2025 · Utility Billing | Expense | Sewer Operations | $2,459.49 |
| Prof Svc-Software LicensesSep 30, 2025 · Accounting | Expense | General Fund | $2,458.39 |
| Paid Time OffJul 25, 2025 · Utility Billing | Expense | Sewer Operations | $2,452.71 |
| Paid Time OffDec 12, 2025 · Revenue | Expense | General Fund | $2,432.88 |
| Benefits-FICAJul 11, 2025 · Utility Billing | Expense | Water Operations | $2,427.28 |
| Paid Time OffJun 26, 2026 · Finance Admin | Expense | General Fund | $2,413.88 |
| Benefits-ASRSJun 30, 2026 · Accounting | Expense | General Fund | $2,410.68 |
| Prof Svc-Service AgreementsOct 31, 2025 · Utility Billing | Expense | Sewer Operations | $2,409.12 |
| Postage and MailingsMar 31, 2026 · Utility Billing | Expense | Stormwater Operations | $2,408.01 |
| Travel and TrainingOct 31, 2025 · Planning & Project Management | Expense | General Fund | $2,403.92 |
| Benefits-ASRSSep 5, 2025 · Utility Billing | Expense | Sewer Operations | $2,400.93 |
| Paid Time OffDec 12, 2025 · Finance Admin | Expense | General Fund | $2,393.63 |
| Benefits-ASRSJan 9, 2026 · Revenue | Expense | General Fund | $2,391.93 |
| Benefits-Medical PPOJul 25, 2025 · Utility Billing | Expense | Sewer Operations | $2,390.43 |
| Benefits-Medical PPOSep 5, 2025 · Utility Billing | Expense | Sewer Operations | $2,390.42 |
| Benefits-Medical PPOJul 11, 2025 · Utility Billing | Expense | Sewer Operations | $2,390.42 |
| Benefits-Medical PPOAug 8, 2025 · Utility Billing | Expense | Sewer Operations | $2,390.41 |
| Benefits-Medical PPOAug 22, 2025 · Utility Billing | Expense | Sewer Operations | $2,390.41 |
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.