City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSMar 6, 2026 · Accounting | Expense | General Fund | $3,593.89 |
| Benefits-ASRSMay 29, 2026 · Accounting | Expense | General Fund | $3,593.89 |
| Benefits-ASRSApr 17, 2026 · Accounting | Expense | General Fund | $3,593.89 |
| Benefits-ASRSDec 26, 2025 · Accounting | Expense | General Fund | $3,591.84 |
| Benefits-ASRSDec 12, 2025 · Accounting | Expense | General Fund | $3,591.84 |
| Benefits-ASRSNov 28, 2025 · Accounting | Expense | General Fund | $3,591.84 |
| Holiday PayJan 9, 2026 · Utility Billing | Expense | Sewer Operations | $3,590.84 |
| Benefits-ASRSJan 23, 2026 · Accounting | Expense | General Fund | $3,590.08 |
| Holiday PayJul 11, 2025 · Utility Billing | Expense | Water Operations | $3,578.05 |
| Benefits-ASRSJul 11, 2025 · Accounting | Expense | General Fund | $3,573.26 |
| Benefits-Medical EPOOct 3, 2025 · Utility Billing | Expense | Water Operations | $3,571.20 |
| Holiday PayDec 12, 2025 · Utility Billing | Expense | Sewer Operations | $3,562.75 |
| Benefits-ASRSAug 8, 2025 · Accounting | Expense | General Fund | $3,559.52 |
| Technology Equip Under 10KJun 30, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $3,554.40 |
| Benefits-ASRSOct 3, 2025 · Accounting | Expense | General Fund | $3,553.65 |
| Benefits-ASRSSep 19, 2025 · Accounting | Expense | General Fund | $3,553.65 |
| Benefits-ASRSAug 22, 2025 · Accounting | Expense | General Fund | $3,553.65 |
| Benefits-ASRSNov 14, 2025 · Accounting | Expense | General Fund | $3,553.65 |
| Benefits-ASRSSep 5, 2025 · Accounting | Expense | General Fund | $3,553.65 |
| Benefits-ASRSOct 31, 2025 · Accounting | Expense | General Fund | $3,553.65 |
| Benefits-ASRSOct 17, 2025 · Accounting | Expense | General Fund | $3,553.65 |
| Benefits-ASRSJul 25, 2025 · Accounting | Expense | General Fund | $3,545.78 |
| Paid Time OffAug 22, 2025 · Utility Billing | Expense | Sewer Operations | $3,542.63 |
| Paid Time OffApr 3, 2026 · Finance Admin | Expense | General Fund | $3,532.90 |
| Prof Svc-Service AgreementsNov 30, 2025 · Utility Billing | Expense | Solid Waste Operations | $3,500.15 |
| Benefits-Medical EPONov 14, 2025 · Utility Billing | Expense | Water Operations | $3,499.23 |
| Benefits-Medical EPODec 26, 2025 · Utility Billing | Expense | Water Operations | $3,499.23 |
| Benefits-Medical EPOJan 23, 2026 · Utility Billing | Expense | Water Operations | $3,499.23 |
| Benefits-Medical EPONov 28, 2025 · Utility Billing | Expense | Water Operations | $3,499.23 |
| Benefits-Medical EPODec 12, 2025 · Utility Billing | Expense | Water Operations | $3,499.23 |
| Benefits-Medical EPOJan 9, 2026 · Utility Billing | Expense | Water Operations | $3,499.22 |
| Travel and TrainingFeb 27, 2026 · Utility Billing | Expense | Water Operations | $3,495.20 |
| Utilsvcfee-WRITEOFFOVER90DAYSUtility Billing | Revenue | Sewer Operations | $3,488.33 |
| Taxes Charges Service FeesAug 8, 2025 · Revenue | Expense | General Fund | $3,488.32 |
| Taxes Charges Service FeesOct 13, 2025 · Revenue | Expense | General Fund | $3,488.31 |
| Water Meter and Parts SuppliesMay 31, 2026 · Utility Billing | Expense | Water Operations | $3,468.83 |
| Paid Time OffApr 3, 2026 · Accounting | Expense | General Fund | $3,466.66 |
| Paid Time OffMay 1, 2026 · Accounting | Expense | General Fund | $3,450.39 |
| Overtime CompensationOct 17, 2025 · Utility Billing | Expense | Water Operations | $3,404.83 |
| Professional_Outside Svc-OtherMay 13, 2026 · Planning & Project Management | Expense | General Fund | $3,400.09 |
| Benefits-ASRSMar 6, 2026 · Finance Admin | Expense | General Fund | $3,385.33 |
| Benefits-Medical EPOSep 19, 2025 · Utility Billing | Expense | Water Operations | $3,370.58 |
| Benefits-Medical EPOOct 17, 2025 · Utility Billing | Expense | Water Operations | $3,370.56 |
| Benefits-Medical PPOJul 25, 2025 · Utility Billing | Expense | Water Operations | $3,324.18 |
| Benefits-Medical PPOJul 11, 2025 · Utility Billing | Expense | Water Operations | $3,324.17 |
| Residential Base MF AnnualUtility Billing | Revenue | Sewer Operations | $3,322.50 |
| Benefits-ASRSJan 9, 2026 · Finance Admin | Expense | General Fund | $3,317.10 |
| Benefits-ASRSJul 11, 2025 · Finance Admin | Expense | General Fund | $3,317.10 |
| Benefits-ASRSSep 5, 2025 · Finance Admin | Expense | General Fund | $3,317.10 |
| Benefits-ASRSAug 8, 2025 · Finance Admin | Expense | General Fund | $3,317.10 |
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.