City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOOct 3, 2025 · Utility Billing | Expense | Sewer Operations | $2,798.03 |
| Benefits-FICAOct 3, 2025 · Utility Billing | Expense | Water Operations | $2,784.59 |
| Technology Equip Under 10KOct 7, 2025 · Operating Projects | Expense | General Fund | $2,782.86 |
| Paid Sick PayOct 17, 2025 · Budget | Expense | General Fund | $2,768.75 |
| Paid Time OffFeb 20, 2026 · Utility Billing | Expense | Sewer Operations | $2,762.42 |
| Paid Time OffOct 3, 2025 · Utility Billing | Expense | Water Operations | $2,757.99 |
| Benefits-ASRSJan 9, 2026 · Utility Billing | Expense | Sewer Operations | $2,756.31 |
| Benefits-ASRSAug 22, 2025 · Procurement | Expense | General Fund | $2,754.08 |
| Benefits-ASRSAug 8, 2025 · Procurement | Expense | General Fund | $2,754.08 |
| Benefits-ASRSJul 11, 2025 · Procurement | Expense | General Fund | $2,754.08 |
| Benefits-ASRSJul 25, 2025 · Procurement | Expense | General Fund | $2,754.08 |
| Benefits-ASRSSep 5, 2025 · Procurement | Expense | General Fund | $2,754.08 |
| Benefits-ASRSMay 15, 2026 · Utility Billing | Expense | Sewer Operations | $2,748.24 |
| Benefits-FICAMay 15, 2026 · Utility Billing | Expense | Water Operations | $2,745.13 |
| Benefits-ASRSDec 12, 2025 · Utility Billing | Expense | Sewer Operations | $2,737.96 |
| Benefits-ASRSNov 28, 2025 · Utility Billing | Expense | Sewer Operations | $2,734.13 |
| Benefits-ASRSJun 26, 2026 · Utility Billing | Expense | Sewer Operations | $2,733.91 |
| Paid Time OffJun 26, 2026 · Planning & Project Management | Expense | General Fund | $2,733.05 |
| Benefits-ASRSMar 6, 2026 · Utility Billing | Expense | Sewer Operations | $2,731.38 |
| Benefits-ASRSMay 1, 2026 · Revenue | Expense | General Fund | $2,730.03 |
| Benefits-ASRSJun 12, 2026 · Revenue | Expense | General Fund | $2,730.03 |
| Taxes Charges Service FeesMar 13, 2026 · Revenue | Expense | General Fund | $2,729.99 |
| Paid Time OffMar 6, 2026 · Revenue | Expense | General Fund | $2,728.74 |
| Benefits-ASRSMay 1, 2026 · Budget | Expense | General Fund | $2,725.56 |
| Benefits-FICAAug 8, 2025 · Utility Billing | Expense | Water Operations | $2,725.03 |
| Benefits-ASRSMay 29, 2026 · Revenue | Expense | General Fund | $2,724.96 |
| Gas and FuelJan 1, 2026 · Utility Billing | Expense | Water Operations | $2,723.11 |
| Benefits-ASRSApr 17, 2026 · Revenue | Expense | General Fund | $2,722.91 |
| Benefits-ASRSMay 15, 2026 · Revenue | Expense | General Fund | $2,722.91 |
| Benefits-ASRSNov 14, 2025 · Utility Billing | Expense | Sewer Operations | $2,722.68 |
| Benefits-ASRSFeb 6, 2026 · Utility Billing | Expense | Sewer Operations | $2,719.22 |
| Benefits-ASRSDec 26, 2025 · Utility Billing | Expense | Sewer Operations | $2,716.74 |
| Benefits-ASRSOct 31, 2025 · Utility Billing | Expense | Sewer Operations | $2,709.03 |
| Benefits-ASRSMar 20, 2026 · Utility Billing | Expense | Sewer Operations | $2,708.60 |
| Benefits-ASRSFeb 20, 2026 · Utility Billing | Expense | Sewer Operations | $2,705.95 |
| Paid Time OffJun 26, 2026 · Revenue | Expense | General Fund | $2,703.19 |
| Benefits-ASRSDec 26, 2025 · Planning & Project Management | Expense | General Fund | $2,699.98 |
| Benefits-ASRSDec 12, 2025 · Planning & Project Management | Expense | General Fund | $2,699.98 |
| Benefits-ASRSJan 9, 2026 · Planning & Project Management | Expense | General Fund | $2,699.98 |
| Benefits-ASRSNov 28, 2025 · Planning & Project Management | Expense | General Fund | $2,699.98 |
| Benefits-ASRSOct 31, 2025 · Planning & Project Management | Expense | General Fund | $2,699.98 |
| Benefits-ASRSDec 12, 2025 · Planning & Project Management | Expense | General Fund | $2,699.98 |
| Taxes Charges Service FeesApr 9, 2026 · Revenue | Expense | General Fund | $2,694.99 |
| Benefits-ASRSApr 3, 2026 · Utility Billing | Expense | Sewer Operations | $2,690.76 |
| Benefits-ASRSJan 23, 2026 · Utility Billing | Expense | Sewer Operations | $2,688.92 |
| Benefits-Medical HMOJun 12, 2026 · Revenue | Expense | General Fund | $2,683.89 |
| Benefits-Medical HMOOct 3, 2025 · Revenue | Expense | General Fund | $2,683.89 |
| Benefits-Medical HMOSep 19, 2025 · Revenue | Expense | General Fund | $2,683.89 |
| Benefits-Medical HMOFeb 6, 2026 · Revenue | Expense | General Fund | $2,683.89 |
| Benefits-Medical HMOJan 23, 2026 · Revenue | Expense | General Fund | $2,683.89 |
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.