City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareOct 3, 2025 · Budget | Expense | General Fund | $348.97 |
| Workers CompensationJun 26, 2026 · Utility Billing | Expense | Water Operations | $348.27 |
| Overtime CompensationFeb 20, 2026 · Utility Billing | Expense | Water Operations | $348.06 |
| Benefits-MedicareFeb 6, 2026 · Procurement | Expense | General Fund | $348.01 |
| Benefits-MedicareJan 9, 2026 · Procurement | Expense | General Fund | $347.80 |
| Benefits-MedicareDec 12, 2025 · Procurement | Expense | General Fund | $347.60 |
| Benefits-MedicareOct 17, 2025 · Budget | Expense | General Fund | $347.22 |
| Benefits-MedicareDec 26, 2025 · Procurement | Expense | General Fund | $347.18 |
| Benefits-MedicareMay 1, 2026 · Procurement | Expense | General Fund | $346.60 |
| Benefits-MedicareMar 6, 2026 · Procurement | Expense | General Fund | $346.59 |
| Benefits-MedicareApr 3, 2026 · Procurement | Expense | General Fund | $346.58 |
| Benefits-MedicareJun 12, 2026 · Procurement | Expense | General Fund | $346.58 |
| Broken Lock FeeUtility Billing | Revenue | Water Operations | $346.50 |
| Benefits-MedicareFeb 20, 2026 · Procurement | Expense | General Fund | $346.16 |
| Benefits-MedicareMar 20, 2026 · Procurement | Expense | General Fund | $346.13 |
| Holiday PayApr 17, 2026 · Budget | Expense | General Fund | $345.91 |
| Benefits-MedicareApr 17, 2026 · Procurement | Expense | General Fund | $345.71 |
| Benefits-MedicareMay 15, 2026 · Procurement | Expense | General Fund | $345.71 |
| Overtime CompensationJun 12, 2026 · Utility Billing | Expense | Water Operations | $345.13 |
| Furn Fixture Equip Under 10KMay 31, 2026 · Utility Billing | Expense | Water Operations | $344.75 |
| Benefits-MedicareJan 23, 2026 · Procurement | Expense | General Fund | $344.49 |
| Benefits-MedicareMay 1, 2026 · Budget | Expense | General Fund | $344.47 |
| Holiday PayApr 17, 2026 · Procurement | Expense | General Fund | $337.92 |
| Paid Sick PayFeb 6, 2026 · Procurement | Expense | General Fund | $337.92 |
| Paid Time OffNov 28, 2025 · Procurement | Expense | General Fund | $337.92 |
| Workers CompensationApr 17, 2026 · Utility Billing | Expense | Water Operations | $337.14 |
| Workers CompensationMar 20, 2026 · Utility Billing | Expense | Water Operations | $336.78 |
| Paid Sick PayDec 12, 2025 · Utility Billing | Expense | Sewer Operations | $336.36 |
| Paid Sick PayMar 6, 2026 · Procurement | Expense | General Fund | $336.22 |
| Holiday PayDec 26, 2025 · Procurement | Expense | General Fund | $336.22 |
| Holiday PayMay 15, 2026 · Procurement | Expense | General Fund | $336.22 |
| Paid Sick PayApr 17, 2026 · Procurement | Expense | General Fund | $336.22 |
| Holiday PayJun 30, 2026 · Procurement | Expense | General Fund | $335.46 |
| Furn Fixture Equip Under 10KFeb 23, 2026 · Operating Projects | Expense | General Fund | $334.34 |
| Benefits-MedicareMay 29, 2026 · Revenue | Expense | General Fund | $333.99 |
| Workers CompensationJun 12, 2026 · Utility Billing | Expense | Water Operations | $333.22 |
| Postage and MailingsApr 28, 2026 · Procurement | Expense | General Fund | $332.81 |
| Benefits-MedicareJul 25, 2025 · Procurement | Expense | General Fund | $331.50 |
| Benefits-MedicareJul 11, 2025 · Procurement | Expense | General Fund | $331.41 |
| Benefits-MedicareOct 31, 2025 · Utility Billing | Expense | Sewer Operations | $330.98 |
| Paid Sick PaySep 5, 2025 · Utility Billing | Expense | Water Operations | $330.91 |
| Workers CompensationApr 3, 2026 · Utility Billing | Expense | Water Operations | $330.86 |
| Paid Sick PayJun 30, 2026 · Accounting | Expense | General Fund | $330.83 |
| Benefits-MedicareOct 31, 2025 · Planning & Project Management | Expense | General Fund | $330.09 |
| Benefits-MedicareAug 22, 2025 · Procurement | Expense | General Fund | $329.80 |
| Benefits-MedicareAug 8, 2025 · Procurement | Expense | General Fund | $329.33 |
| Benefits-MedicareSep 5, 2025 · Procurement | Expense | General Fund | $329.33 |
| Taxes Charges Service FeesSep 30, 2025 · Revenue | Expense | General Fund | $329.06 |
| Prof Svc-Service AgreementsSep 2, 2025 · Utility Billing | Expense | Solid Waste Operations | $328.86 |
| Workers CompensationMar 6, 2026 · Utility Billing | Expense | Water Operations | $327.78 |
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.