City Budget Review

Every Finance line, fiscal year 2026

5,776 lines.

Finance published lines, fiscal year 2026
Description	Type	Fund	Amount
Benefits-Medical PPOApr 3, 2026 · Utility Billing	Expense	Sewer Operations	$2,960.98
Benefits-Medical PPODec 12, 2025 · Utility Billing	Expense	Sewer Operations	$2,960.98
Benefits-Medical PPOFeb 6, 2026 · Utility Billing	Expense	Sewer Operations	$2,960.98
Benefits-Medical PPONov 28, 2025 · Utility Billing	Expense	Sewer Operations	$2,960.97
Paid Time OffMay 1, 2026 · Utility Billing	Expense	Water Operations	$2,946.55
Benefits-ASRSJan 9, 2026 · Procurement	Expense	General Fund	$2,942.89
Benefits-ASRSDec 12, 2025 · Procurement	Expense	General Fund	$2,942.89
Paid Time OffMay 15, 2026 · Procurement	Expense	General Fund	$2,940.87
Benefits-ASRSDec 26, 2025 · Procurement	Expense	General Fund	$2,935.78
Benefits-FICAJun 12, 2026 · Utility Billing	Expense	Water Operations	$2,934.41
Benefits-ASRSMay 1, 2026 · Procurement	Expense	General Fund	$2,931.97
Benefits-ASRSFeb 6, 2026 · Procurement	Expense	General Fund	$2,931.96
Benefits-ASRSMar 6, 2026 · Procurement	Expense	General Fund	$2,931.96
Benefits-ASRSApr 3, 2026 · Procurement	Expense	General Fund	$2,931.96
Benefits-ASRSJun 12, 2026 · Procurement	Expense	General Fund	$2,931.96
Benefits-ASRSNov 28, 2025 · Procurement	Expense	General Fund	$2,931.79
Benefits-FICAJul 25, 2025 · Utility Billing	Expense	Water Operations	$2,930.73
Taxes Charges Service FeesSep 10, 2025 · Revenue	Expense	General Fund	$2,928.32
Del Shut/Reconn After HR EPCORUtility Billing	Revenue	Sewer Operations	$2,927.33
Benefits-ASRSMay 15, 2026 · Procurement	Expense	General Fund	$2,924.85
Benefits-ASRSMay 29, 2026 · Procurement	Expense	General Fund	$2,924.85
Benefits-ASRSMar 20, 2026 · Procurement	Expense	General Fund	$2,924.85
Benefits-ASRSApr 17, 2026 · Procurement	Expense	General Fund	$2,924.85
Benefits-ASRSFeb 20, 2026 · Procurement	Expense	General Fund	$2,924.85
Benefits-FICAMar 20, 2026 · Utility Billing	Expense	Water Operations	$2,914.79
Benefits-ASRSJan 23, 2026 · Procurement	Expense	General Fund	$2,913.91
Benefits-FICAApr 17, 2026 · Utility Billing	Expense	Water Operations	$2,904.10
Public Facility 300 Gal RateUtility Billing	Revenue	Solid Waste Operations	$2,903.25
Taxes Charges Service FeesJun 30, 2026 · Utility Billing	Expense	Stormwater Operations	$2,893.55
Taxes Charges Service FeesNov 17, 2025 · Revenue	Expense	General Fund	$2,892.49
Benefits-ASRSOct 17, 2025 · Planning & Project Management	Expense	General Fund	$2,891.55
Benefits-FICANov 28, 2025 · Utility Billing	Expense	Water Operations	$2,883.31
Benefits-FICAApr 3, 2026 · Utility Billing	Expense	Water Operations	$2,881.27
Benefits-FICAMar 6, 2026 · Utility Billing	Expense	Water Operations	$2,880.02
Paid Time OffAug 8, 2025 · Finance Admin	Expense	General Fund	$2,876.31
Benefits-FICAFeb 6, 2026 · Utility Billing	Expense	Water Operations	$2,875.76
Benefits-Medical EPOJan 23, 2026 · Procurement	Expense	General Fund	$2,859.74
Benefits-FICADec 12, 2025 · Utility Billing	Expense	Water Operations	$2,850.29
Paid Sick PayFeb 6, 2026 · Finance Admin	Expense	General Fund	$2,848.95
Benefits-FICAAug 22, 2025 · Utility Billing	Expense	Water Operations	$2,842.67
Benefits-FICAOct 17, 2025 · Utility Billing	Expense	Water Operations	$2,842.03
Benefits-FICADec 26, 2025 · Utility Billing	Expense	Water Operations	$2,841.68
Paid Time OffFeb 6, 2026 · Utility Billing	Expense	Water Operations	$2,836.46
Benefits-FICAFeb 20, 2026 · Utility Billing	Expense	Water Operations	$2,832.09
Benefits-FICAMay 1, 2026 · Utility Billing	Expense	Water Operations	$2,830.44
Benefits-FICANov 14, 2025 · Utility Billing	Expense	Water Operations	$2,818.99
Benefits-FICAJan 9, 2026 · Utility Billing	Expense	Water Operations	$2,810.94
Paid Time OffMay 15, 2026 · Utility Billing	Expense	Sewer Operations	$2,809.85
Benefits-ASRSApr 3, 2026 · Revenue	Expense	General Fund	$2,809.43
Benefits-FICAJan 23, 2026 · Utility Billing	Expense	Water Operations	$2,803.72

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.