City Budget Review

Every Finance line, fiscal year 2026

5,776 lines.

Finance published lines, fiscal year 2026
Description	Type	Fund	Amount
Paid Time OffJan 9, 2026 · Revenue	Expense	General Fund	$3,880.16
Paid Time OffJun 26, 2026 · Accounting	Expense	General Fund	$3,877.81
Paid Time OffJun 30, 2026 · Accounting	Expense	General Fund	$3,871.74
Benefits-FICAJun 26, 2026 · Utility Billing	Expense	Water Operations	$3,842.80
Benefits-Medical EPOFeb 6, 2026 · Utility Billing	Expense	Water Operations	$3,834.32
Paid Time OffMay 29, 2026 · Utility Billing	Expense	Sewer Operations	$3,832.86
Dues and MembershipsFeb 27, 2026 · Procurement	Expense	General Fund	$3,817.41
Water Meter and Parts SuppliesJun 26, 2026 · Utility Billing	Expense	Water Operations	$3,814.69
Paid Time OffMay 29, 2026 · Utility Billing	Expense	Water Operations	$3,798.75
Furn Fixture Equip Under 10KApr 13, 2026 · Utility Billing	Expense	Water Operations	$3,788.40
Paid Time OffJul 25, 2025 · Budget	Expense	General Fund	$3,770.90
Paid Time OffFeb 20, 2026 · Utility Billing	Expense	Water Operations	$3,761.03
Paid Time OffAug 8, 2025 · Budget	Expense	General Fund	$3,729.10
Paid Time OffMar 6, 2026 · Budget	Expense	General Fund	$3,722.01
Paid Time OffJul 11, 2025 · Budget	Expense	General Fund	$3,713.13
Travel and TrainingMay 14, 2026 · Accounting	Expense	General Fund	$3,702.15
Benefits-Medical EPOJul 11, 2025 · Utility Billing	Expense	Water Operations	$3,699.80
Benefits-Medical EPOJun 26, 2026 · Utility Billing	Expense	Water Operations	$3,699.80
Benefits-Medical EPOJul 25, 2025 · Utility Billing	Expense	Water Operations	$3,699.80
Benefits-Medical EPOMay 1, 2026 · Utility Billing	Expense	Water Operations	$3,699.80
Benefits-Medical EPOAug 22, 2025 · Utility Billing	Expense	Water Operations	$3,699.80
Benefits-Medical EPOApr 17, 2026 · Utility Billing	Expense	Water Operations	$3,699.79
Benefits-Medical EPOSep 5, 2025 · Utility Billing	Expense	Water Operations	$3,699.79
Benefits-Medical EPOMay 15, 2026 · Utility Billing	Expense	Water Operations	$3,699.78
Benefits-Medical EPOAug 8, 2025 · Utility Billing	Expense	Water Operations	$3,699.78
Benefits-Medical EPOApr 3, 2026 · Utility Billing	Expense	Water Operations	$3,699.78
Benefits-Medical EPOJun 12, 2026 · Utility Billing	Expense	Water Operations	$3,699.78
Furn Fixture Equip Under 10KJun 15, 2026 · Finance DIF/CIP	Expense	General Capital Projects Fund	$3,698.43
Paid Time OffAug 22, 2025 · Utility Billing	Expense	Water Operations	$3,681.08
Paid Time OffJan 9, 2026 · Procurement	Expense	General Fund	$3,669.57
Professional_Outside Svc-OtherJun 30, 2026 · Finance Admin	Expense	General Fund	$3,650.00
Professional_Outside Svc-OtherJan 12, 2026 · Finance Admin	Expense	General Fund	$3,650.00
Professional_Outside Svc-OtherApr 2, 2026 · Finance Admin	Expense	General Fund	$3,650.00
Professional_Outside Svc-OtherOct 6, 2025 · Finance Admin	Expense	General Fund	$3,650.00
Paid Time OffNov 14, 2025 · Planning & Project Management	Expense	General Fund	$3,649.48
Paid Time OffJul 25, 2025 · Planning & Project Management	Expense	General Fund	$3,645.20
Paid Time OffOct 3, 2025 · Budget	Expense	General Fund	$3,623.44
Paid Time OffMay 15, 2026 · Revenue	Expense	General Fund	$3,615.02
Benefits-Medical EPOMar 6, 2026 · Utility Billing	Expense	Water Operations	$3,610.93
Benefits-Medical EPOFeb 20, 2026 · Utility Billing	Expense	Water Operations	$3,610.93
Benefits-Medical EPOMar 20, 2026 · Utility Billing	Expense	Water Operations	$3,610.92
Benefits-ASRSJan 9, 2026 · Accounting	Expense	General Fund	$3,597.71
Benefits-ASRSMay 1, 2026 · Accounting	Expense	General Fund	$3,593.90
Benefits-ASRSJun 26, 2026 · Accounting	Expense	General Fund	$3,593.89
Benefits-ASRSFeb 6, 2026 · Accounting	Expense	General Fund	$3,593.89
Benefits-ASRSFeb 20, 2026 · Accounting	Expense	General Fund	$3,593.89
Benefits-ASRSMay 15, 2026 · Accounting	Expense	General Fund	$3,593.89
Benefits-ASRSJun 12, 2026 · Accounting	Expense	General Fund	$3,593.89
Benefits-ASRSApr 3, 2026 · Accounting	Expense	General Fund	$3,593.89
Benefits-ASRSMar 20, 2026 · Accounting	Expense	General Fund	$3,593.89

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.