City Budget Review

Every Finance line, fiscal year 2026

5,776 lines.

Finance published lines, fiscal year 2026
Description	Type	Fund	Amount
Workers CompensationJul 11, 2025 · Utility Billing	Expense	Water Operations	$292.83
Benefits-MedicareOct 17, 2025 · Utility Billing	Expense	Sewer Operations	$292.46
Paid Sick PayMay 15, 2026 · Utility Billing	Expense	Water Operations	$289.97
Employee Certs_LicensingJun 30, 2026 · Utility Billing	Expense	Water Operations	$289.24
Postage and MailingsMay 20, 2026 · Utility Billing	Expense	Stormwater Operations	$289.06
Benefits-MedicareJul 11, 2025 · Budget	Expense	General Fund	$288.56
Benefits-MedicareOct 31, 2025 · Procurement	Expense	General Fund	$287.76
Paid Time OffOct 31, 2025 · Revenue	Expense	General Fund	$287.22
Benefits-MedicareJun 30, 2026 · Accounting	Expense	General Fund	$285.22
Benefits-MedicareMay 15, 2026 · Budget	Expense	General Fund	$282.54
Benefits-457 401ACONTRIB MatchMar 6, 2026 · Finance Admin	Expense	General Fund	$282.21
Water Meter and Parts SuppliesJul 16, 2025 · Utility Billing	Expense	Water Operations	$279.84
Taxes Charges Service FeesJun 10, 2026 · Utility Billing	Expense	Sewer Operations	$279.02
Paid Time OffMay 15, 2026 · Utility Billing	Expense	Stormwater Operations	$278.24
Benefits-MedicareSep 5, 2025 · Utility Billing	Expense	Sewer Operations	$277.53
Benefits-DentalJun 12, 2026 · Utility Billing	Expense	Sewer Operations	$277.26
Benefits-ASRSJun 12, 2026 · Utility Billing	Expense	Stormwater Operations	$277.14
Benefits-Medical PPOOct 3, 2025 · Utility Billing	Expense	Stormwater Operations	$277.01
Prof Svc-Service AgreementsSep 30, 2025 · Utility Billing	Expense	Stormwater Operations	$276.90
Paid Time OffAug 22, 2025 · Revenue	Expense	General Fund	$276.72
Paid Time OffFeb 6, 2026 · Revenue	Expense	General Fund	$276.72
Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchDec 12, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchSep 19, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchOct 31, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchNov 28, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchOct 17, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchSep 5, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchJul 11, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchOct 17, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchNov 14, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchJan 23, 2026 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchSep 19, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchJul 25, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchAug 8, 2025 · Finance Admin	Expense	General Fund	$275.82
Benefits-457 401ACONTRIB MatchDec 26, 2025 · Finance Admin	Expense	General Fund	$275.82
Professional_Outside Svc-OtherMar 31, 2026 · Finance Admin	Expense	General Fund	$275.00
Benefits-MedicareJan 9, 2026 · Revenue	Expense	General Fund	$274.39
Paid Time OffFeb 20, 2026 · Utility Billing	Expense	Stormwater Operations	$273.72
Travel and TrainingAug 31, 2025 · Planning & Project Management	Expense	General Fund	$273.00
Benefits-ASRSJan 9, 2026 · Utility Billing	Expense	Stormwater Operations	$272.94
Benefits-DentalMay 15, 2026 · Utility Billing	Expense	Sewer Operations	$272.19
Benefits-ASRSDec 12, 2025 · Utility Billing	Expense	Stormwater Operations	$271.14
Benefits-ASRSNov 28, 2025 · Utility Billing	Expense	Stormwater Operations	$270.75
Benefits-ASRSJun 26, 2026 · Utility Billing	Expense	Stormwater Operations	$270.72
Benefits-ASRSMar 6, 2026 · Utility Billing	Expense	Stormwater Operations	$270.52
Office SuppliesApr 30, 2026 · Finance Admin	Expense	General Fund	$270.34
Benefits-ASRSNov 14, 2025 · Utility Billing	Expense	Stormwater Operations	$269.60

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.