City Budget Review

Every Finance line, fiscal year 2026

5,776 lines.

Finance published lines, fiscal year 2026
Description	Type	Fund	Amount
Paid Sick PayMar 20, 2026 · Procurement	Expense	General Fund	$327.39
Paid Time OffDec 26, 2025 · Utility Billing	Expense	Solid Waste Operations	$327.28
Benefits-457 401ACONTRIB MatchJun 30, 2026 · Utility Billing	Expense	Water Operations	$326.93
Paid Sick PaySep 5, 2025 · Accounting	Expense	General Fund	$326.44
Benefits-MedicareApr 3, 2026 · Revenue	Expense	General Fund	$326.37
Travel and TrainingApr 30, 2026 · Utility Billing	Expense	Sewer Operations	$326.31
Workers CompensationMay 29, 2026 · Utility Billing	Expense	Water Operations	$326.13
Benefits-MedicareApr 3, 2026 · Finance Admin	Expense	General Fund	$325.39
Prof Svc-Service AgreementsMay 31, 2026 · Utility Billing	Expense	Stormwater Operations	$324.49
Prof Svc-Service AgreementsJul 31, 2025 · Utility Billing	Expense	Solid Waste Operations	$324.36
Gas and FuelFeb 5, 2026 · Utility Billing	Expense	Water Operations	$322.37
Workers CompensationMay 1, 2026 · Utility Billing	Expense	Water Operations	$322.22
Paid Sick PayOct 31, 2025 · Finance Admin	Expense	General Fund	$321.78
Paid Sick PayAug 22, 2025 · Finance Admin	Expense	General Fund	$321.78
Paid Time OffFeb 6, 2026 · Finance Admin	Expense	General Fund	$321.78
Holiday PayAug 22, 2025 · Finance Admin	Expense	General Fund	$321.78
Paid Sick PayDec 12, 2025 · Accounting	Expense	General Fund	$321.59
Paid Sick PayJan 23, 2026 · Accounting	Expense	General Fund	$321.59
Paid Time OffAug 8, 2025 · Accounting	Expense	General Fund	$321.59
Holiday PayFeb 20, 2026 · Accounting	Expense	General Fund	$321.59
Paid Sick PayJun 26, 2026 · Accounting	Expense	General Fund	$321.59
Benefits-MedicareOct 31, 2025 · Revenue	Expense	General Fund	$321.43
Utilsvc-Cell Phone_PagersSep 30, 2025 · Planning & Project Management	Expense	General Fund	$321.33
Paid Sick PayApr 3, 2026 · Utility Billing	Expense	Solid Waste Operations	$320.82
Paid Sick PayJun 30, 2026 · Procurement	Expense	General Fund	$320.42
Benefits-MedicareJan 9, 2026 · Utility Billing	Expense	Sewer Operations	$320.05
Dues and MembershipsApr 30, 2026 · Finance Admin	Expense	General Fund	$320.00
Workers CompensationFeb 20, 2026 · Utility Billing	Expense	Water Operations	$319.77
Paid Time OffDec 12, 2025 · Utility Billing	Expense	Stormwater Operations	$319.07
Benefits-MedicareMar 6, 2026 · Utility Billing	Expense	Sewer Operations	$318.71
Taxes Charges Service FeesMay 20, 2026 · Utility Billing	Expense	Sewer Operations	$318.65
Benefits-Medical HMOMay 15, 2026 · Utility Billing	Expense	Solid Waste Operations	$318.36
Workers CompensationMay 15, 2026 · Utility Billing	Expense	Water Operations	$318.04
Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing	Revenue	Stormwater Operations	$318.00
Benefits-MedicareDec 12, 2025 · Utility Billing	Expense	Sewer Operations	$317.75
Benefits-MedicareMay 15, 2026 · Utility Billing	Expense	Sewer Operations	$317.73
Benefits-MedicareJan 9, 2026 · Planning & Project Management	Expense	General Fund	$317.34
Benefits-MedicareNov 28, 2025 · Utility Billing	Expense	Sewer Operations	$317.34
Benefits-MedicareNov 14, 2025 · Planning & Project Management	Expense	General Fund	$317.28
Benefits-MedicareDec 12, 2025 · Planning & Project Management	Expense	General Fund	$317.28
Paid Time OffJul 11, 2025 · Utility Billing	Expense	Stormwater Operations	$317.25
Benefits-MedicareDec 26, 2025 · Planning & Project Management	Expense	General Fund	$316.79
Workers CompensationFeb 6, 2026 · Utility Billing	Expense	Water Operations	$316.76
Benefits-MedicareMay 1, 2026 · Revenue	Expense	General Fund	$316.67
Benefits-MedicareJun 12, 2026 · Revenue	Expense	General Fund	$316.66
Benefits-MedicareNov 28, 2025 · Planning & Project Management	Expense	General Fund	$316.43
Benefits-MedicareNov 14, 2025 · Utility Billing	Expense	Sewer Operations	$315.92
Employee Certs_LicensingMar 31, 2026 · Utility Billing	Expense	Water Operations	$315.72
Benefits-MedicareFeb 20, 2026 · Utility Billing	Expense	Sewer Operations	$315.69
Benefits-MedicareFeb 6, 2026 · Utility Billing	Expense	Sewer Operations	$315.64

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.