City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSDec 12, 2025 · Finance Admin | Expense | General Fund | $3,317.10 |
| Benefits-ASRSOct 3, 2025 · Finance Admin | Expense | General Fund | $3,317.10 |
| Benefits-ASRSNov 14, 2025 · Finance Admin | Expense | General Fund | $3,317.10 |
| Paid Time OffApr 3, 2026 · Procurement | Expense | General Fund | $3,312.04 |
| Benefits-ASRSFeb 6, 2026 · Finance Admin | Expense | General Fund | $3,309.52 |
| Prof Svc-Service AgreementsMar 31, 2026 · Utility Billing | Expense | Solid Waste Operations | $3,309.41 |
| Benefits-ASRSNov 28, 2025 · Finance Admin | Expense | General Fund | $3,304.01 |
| Benefits-ASRSOct 17, 2025 · Finance Admin | Expense | General Fund | $3,304.01 |
| Benefits-ASRSJul 25, 2025 · Finance Admin | Expense | General Fund | $3,304.01 |
| Benefits-ASRSAug 22, 2025 · Finance Admin | Expense | General Fund | $3,304.01 |
| Benefits-ASRSOct 31, 2025 · Finance Admin | Expense | General Fund | $3,304.01 |
| Benefits-ASRSSep 19, 2025 · Finance Admin | Expense | General Fund | $3,304.01 |
| Benefits-ASRSDec 26, 2025 · Finance Admin | Expense | General Fund | $3,304.01 |
| Benefits-ASRSFeb 20, 2026 · Finance Admin | Expense | General Fund | $3,296.43 |
| Benefits-ASRSJan 23, 2026 · Finance Admin | Expense | General Fund | $3,288.85 |
| Paid Time OffOct 17, 2025 · Budget | Expense | General Fund | $3,283.92 |
| Paid Time OffAug 8, 2025 · Utility Billing | Expense | Water Operations | $3,281.54 |
| Paid Time OffMay 29, 2026 · Accounting | Expense | General Fund | $3,275.92 |
| Taxes Charges Service FeesMay 20, 2026 · Revenue | Expense | General Fund | $3,232.00 |
| Paid Time OffAug 8, 2025 · Revenue | Expense | General Fund | $3,225.28 |
| Paid Time OffDec 12, 2025 · Utility Billing | Expense | Sewer Operations | $3,219.75 |
| Paid Time OffJul 11, 2025 · Utility Billing | Expense | Sewer Operations | $3,205.36 |
| Benefits-ASRSAug 8, 2025 · Planning & Project Management | Expense | General Fund | $3,178.91 |
| Benefits-ASRSAug 22, 2025 · Planning & Project Management | Expense | General Fund | $3,178.91 |
| Benefits-ASRSOct 3, 2025 · Planning & Project Management | Expense | General Fund | $3,178.91 |
| Benefits-ASRSJul 11, 2025 · Planning & Project Management | Expense | General Fund | $3,178.91 |
| Benefits-ASRSSep 5, 2025 · Planning & Project Management | Expense | General Fund | $3,178.91 |
| Benefits-ASRSJul 25, 2025 · Planning & Project Management | Expense | General Fund | $3,178.91 |
| Benefits-ASRSSep 19, 2025 · Planning & Project Management | Expense | General Fund | $3,178.91 |
| Paid Time OffJul 11, 2025 · Finance Admin | Expense | General Fund | $3,178.33 |
| Taxes Charges Service FeesJun 23, 2026 · Revenue | Expense | General Fund | $3,169.22 |
| Special Trip Bulk Pick Up FeeUtility Billing | Revenue | Solid Waste Operations | $3,163.12 |
| Paid Time OffNov 14, 2025 · Procurement | Expense | General Fund | $3,159.58 |
| Benefits-ASRSJun 12, 2026 · Planning & Project Management | Expense | General Fund | $3,151.27 |
| Benefits-ASRSJun 26, 2026 · Planning & Project Management | Expense | General Fund | $3,144.17 |
| Benefits-ASRSMay 15, 2026 · Planning & Project Management | Expense | General Fund | $3,144.17 |
| Benefits-ASRSMay 29, 2026 · Planning & Project Management | Expense | General Fund | $3,144.17 |
| Benefits-ASRSFeb 6, 2026 · Planning & Project Management | Expense | General Fund | $3,123.41 |
| Benefits-ASRSApr 3, 2026 · Planning & Project Management | Expense | General Fund | $3,123.41 |
| Benefits-ASRSMar 6, 2026 · Planning & Project Management | Expense | General Fund | $3,123.41 |
| Benefits-ASRSMay 1, 2026 · Planning & Project Management | Expense | General Fund | $3,123.41 |
| Paid Sick PaySep 19, 2025 · Accounting | Expense | General Fund | $3,116.32 |
| Benefits-ASRSApr 17, 2026 · Planning & Project Management | Expense | General Fund | $3,116.30 |
| Benefits-ASRSFeb 20, 2026 · Planning & Project Management | Expense | General Fund | $3,116.30 |
| Benefits-ASRSMar 20, 2026 · Planning & Project Management | Expense | General Fund | $3,116.30 |
| Benefits-ASRSJan 23, 2026 · Planning & Project Management | Expense | General Fund | $3,111.18 |
| Annual Prepay Cancellation FeeUtility Billing | Revenue | Sewer Operations | $3,111.02 |
| Benefits-ASRSJun 12, 2026 · Utility Billing | Expense | Sewer Operations | $3,107.40 |
| Postage and MailingsMay 20, 2026 · Utility Billing | Expense | Sewer Operations | $3,107.36 |
| Residential Container ReplaceUtility Billing | Revenue | Solid Waste Operations | $3,096.00 |
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.