City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJun 26, 2026 · Budget | Expense | General Fund | $3,095.38 |
| Paid Time OffJun 30, 2026 · Finance Admin | Expense | General Fund | $3,089.51 |
| Benefits-Medical HMOApr 17, 2026 · Accounting | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOJun 26, 2026 · Accounting | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOMay 1, 2026 · Accounting | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOMay 15, 2026 · Accounting | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOJun 12, 2026 · Accounting | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOApr 3, 2026 · Accounting | Expense | General Fund | $3,078.25 |
| Taxes Charges Service FeesMar 31, 2026 · Revenue | Expense | General Fund | $3,075.44 |
| Paid Time OffJul 25, 2025 · Accounting | Expense | General Fund | $3,071.26 |
| Holiday PayJun 30, 2026 · Utility Billing | Expense | Water Operations | $3,070.41 |
| Paid Time OffMar 6, 2026 · Planning & Project Management | Expense | General Fund | $3,062.65 |
| Paid Time OffSep 5, 2025 · Budget | Expense | General Fund | $3,059.12 |
| Paid Time OffDec 26, 2025 · Revenue | Expense | General Fund | $3,057.62 |
| Paid Time OffSep 5, 2025 · Utility Billing | Expense | Water Operations | $3,046.38 |
| Benefits-ASRSMay 29, 2026 · Utility Billing | Expense | Sewer Operations | $3,039.12 |
| Cptl-Imp Other Than Bldgs_LandMar 30, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $3,029.53 |
| Benefits-ASRSDec 26, 2025 · Budget | Expense | General Fund | $3,022.92 |
| Benefits-ASRSNov 28, 2025 · Budget | Expense | General Fund | $3,022.92 |
| Benefits-ASRSDec 12, 2025 · Budget | Expense | General Fund | $3,022.92 |
| Benefits-ASRSJan 9, 2026 · Budget | Expense | General Fund | $3,022.92 |
| Benefits-ASRSJun 26, 2026 · Procurement | Expense | General Fund | $3,013.11 |
| Benefits-ASRSMar 20, 2026 · Budget | Expense | General Fund | $3,008.18 |
| Benefits-ASRSApr 3, 2026 · Budget | Expense | General Fund | $3,008.18 |
| Benefits-ASRSApr 17, 2026 · Budget | Expense | General Fund | $3,008.18 |
| Benefits-ASRSFeb 6, 2026 · Budget | Expense | General Fund | $3,008.18 |
| Benefits-ASRSMar 6, 2026 · Budget | Expense | General Fund | $3,008.18 |
| Benefits-ASRSFeb 20, 2026 · Budget | Expense | General Fund | $3,008.18 |
| Taxes Charges Service FeesOct 14, 2025 · Revenue | Expense | General Fund | $2,998.32 |
| Benefits-FICAMay 29, 2026 · Utility Billing | Expense | Water Operations | $2,997.34 |
| Benefits-ASRSJan 23, 2026 · Budget | Expense | General Fund | $2,993.43 |
| Benefits-ASRSOct 31, 2025 · Budget | Expense | General Fund | $2,992.10 |
| Benefits-ASRSNov 14, 2025 · Budget | Expense | General Fund | $2,992.10 |
| Taxes Charges Service FeesMay 31, 2026 · Revenue | Expense | General Fund | $2,984.05 |
| Benefits-ASRSOct 17, 2025 · Budget | Expense | General Fund | $2,982.33 |
| Benefits-ASRSOct 3, 2025 · Budget | Expense | General Fund | $2,982.33 |
| Benefits-FICAOct 31, 2025 · Utility Billing | Expense | Water Operations | $2,967.87 |
| Benefits-Medical PPOMay 15, 2026 · Utility Billing | Expense | Sewer Operations | $2,961.56 |
| Benefits-Medical PPOMar 20, 2026 · Utility Billing | Expense | Sewer Operations | $2,961.01 |
| Benefits-Medical PPOFeb 20, 2026 · Utility Billing | Expense | Sewer Operations | $2,961.00 |
| Benefits-Medical PPOMay 1, 2026 · Utility Billing | Expense | Sewer Operations | $2,961.00 |
| Benefits-Medical PPOJun 26, 2026 · Utility Billing | Expense | Sewer Operations | $2,961.00 |
| Benefits-Medical PPOOct 17, 2025 · Utility Billing | Expense | Sewer Operations | $2,960.99 |
| Benefits-Medical PPODec 26, 2025 · Utility Billing | Expense | Sewer Operations | $2,960.99 |
| Benefits-Medical PPOJun 12, 2026 · Utility Billing | Expense | Sewer Operations | $2,960.99 |
| Benefits-Medical PPOMar 6, 2026 · Utility Billing | Expense | Sewer Operations | $2,960.99 |
| Benefits-Medical PPONov 14, 2025 · Utility Billing | Expense | Sewer Operations | $2,960.99 |
| Benefits-Medical PPOJan 9, 2026 · Utility Billing | Expense | Sewer Operations | $2,960.98 |
| Benefits-Medical PPOJan 23, 2026 · Utility Billing | Expense | Sewer Operations | $2,960.98 |
| Benefits-Medical PPOApr 17, 2026 · Utility Billing | Expense | Sewer Operations | $2,960.98 |
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.