City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJul 25, 2025 · Accounting | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJan 9, 2026 · Accounting | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJun 12, 2026 · Accounting | Expense | General Fund | $382.76 |
| Paid Sick PayMay 1, 2026 · Accounting | Expense | General Fund | $382.15 |
| Paid Sick PayDec 26, 2025 · Accounting | Expense | General Fund | $382.15 |
| Paid Sick PayJun 30, 2026 · Finance Admin | Expense | General Fund | $381.84 |
| Paid Sick PayOct 31, 2025 · Utility Billing | Expense | Water Operations | $378.09 |
| Holiday PayJan 23, 2026 · Utility Billing | Expense | Water Operations | $377.50 |
| Workers CompensationAug 22, 2025 · Utility Billing | Expense | Water Operations | $376.00 |
| Workers CompensationNov 28, 2025 · Utility Billing | Expense | Water Operations | $375.95 |
| Overtime CompensationApr 3, 2026 · Utility Billing | Expense | Water Operations | $375.41 |
| Gas and FuelMay 31, 2026 · Utility Billing | Expense | Water Operations | $374.51 |
| Benefits-MedicareOct 3, 2025 · Planning & Project Management | Expense | General Fund | $373.76 |
| Benefits-MedicareAug 8, 2025 · Planning & Project Management | Expense | General Fund | $373.75 |
| Benefits-MedicareSep 5, 2025 · Planning & Project Management | Expense | General Fund | $373.75 |
| Benefits-MedicareJul 11, 2025 · Planning & Project Management | Expense | General Fund | $373.67 |
| Benefits-MedicareMay 29, 2026 · Utility Billing | Expense | Sewer Operations | $373.37 |
| Benefits-MedicareJul 25, 2025 · Planning & Project Management | Expense | General Fund | $372.90 |
| Benefits-MedicareAug 22, 2025 · Planning & Project Management | Expense | General Fund | $372.89 |
| Benefits-MedicareSep 19, 2025 · Planning & Project Management | Expense | General Fund | $372.89 |
| Paid Sick PayMay 1, 2026 · Utility Billing | Expense | Solid Waste Operations | $372.25 |
| Benefits-MedicareJun 12, 2026 · Planning & Project Management | Expense | General Fund | $370.02 |
| Workers CompensationOct 3, 2025 · Utility Billing | Expense | Water Operations | $369.39 |
| Benefits-MedicareMay 15, 2026 · Planning & Project Management | Expense | General Fund | $369.00 |
| Benefits-FICAJun 30, 2026 · Utility Billing | Expense | Solid Waste Operations | $369.00 |
| Workers CompensationDec 12, 2025 · Utility Billing | Expense | Water Operations | $368.95 |
| Paid Sick PayAug 8, 2025 · Accounting | Expense | General Fund | $368.81 |
| Benefits-MedicareMay 1, 2026 · Planning & Project Management | Expense | General Fund | $368.05 |
| Benefits-MedicareOct 31, 2025 · Budget | Expense | General Fund | $367.27 |
| Benefits-MedicareMar 6, 2026 · Planning & Project Management | Expense | General Fund | $367.04 |
| Workers CompensationOct 31, 2025 · Utility Billing | Expense | Water Operations | $366.60 |
| Benefits-MedicareApr 3, 2026 · Planning & Project Management | Expense | General Fund | $366.59 |
| Benefits-MedicareFeb 6, 2026 · Planning & Project Management | Expense | General Fund | $366.59 |
| Benefits-MedicareJan 23, 2026 · Planning & Project Management | Expense | General Fund | $366.32 |
| Paid Sick PayMay 1, 2026 · Revenue | Expense | General Fund | $365.96 |
| Benefits-MedicareFeb 20, 2026 · Planning & Project Management | Expense | General Fund | $365.29 |
| Safety First Aid SuppliesSep 30, 2025 · Utility Billing | Expense | Water Operations | $365.17 |
| Benefits-MedicareMar 20, 2026 · Planning & Project Management | Expense | General Fund | $364.88 |
| Benefits-MedicareApr 17, 2026 · Planning & Project Management | Expense | General Fund | $364.87 |
| Holiday PayJun 30, 2026 · Revenue | Expense | General Fund | $364.85 |
| Benefits-Medical EPODec 26, 2025 · Accounting | Expense | General Fund | $364.12 |
| Benefits-Medical EPOFeb 6, 2026 · Accounting | Expense | General Fund | $364.12 |
| Benefits-Medical EPONov 14, 2025 · Accounting | Expense | General Fund | $364.12 |
| Benefits-Medical EPOSep 19, 2025 · Accounting | Expense | General Fund | $364.12 |
| Benefits-Medical EPODec 26, 2025 · Accounting | Expense | General Fund | $364.12 |
| Benefits-Medical EPOApr 3, 2026 · Accounting | Expense | General Fund | $364.12 |
| Benefits-Medical EPOMar 6, 2026 · Accounting | Expense | General Fund | $364.12 |
| Benefits-Medical EPONov 28, 2025 · Accounting | Expense | General Fund | $364.12 |
| Benefits-Medical EPOFeb 20, 2026 · Accounting | Expense | General Fund | $364.12 |
| Benefits-Medical EPOOct 17, 2025 · Accounting | Expense | General Fund | $364.12 |
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.