City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffDec 26, 2025 · Accounting | Expense | General Fund | $417.92 |
| Professional_Outside Svc-OtherOct 31, 2025 · Utility Billing | Expense | Water Operations | $415.00 |
| Paid Sick PayOct 17, 2025 · Utility Billing | Expense | Water Operations | $412.20 |
| Paid Time OffMay 1, 2026 · Accounting | Expense | General Fund | $411.39 |
| Special Event HostingOct 31, 2025 · Finance Admin | Expense | General Fund | $409.09 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Utility Billing | Expense | Water Operations | $408.04 |
| Office SuppliesJun 30, 2026 · Utility Billing | Expense | Water Operations | $408.01 |
| Prof Svc-Service AgreementsOct 2, 2025 · Finance Admin | Expense | General Fund | $407.19 |
| Postage and MailingsFeb 25, 2026 · Accounting | Expense | General Fund | $404.19 |
| Benefits-MedicareOct 31, 2025 · Finance Admin | Expense | General Fund | $403.97 |
| Postage and MailingsOct 27, 2025 · Accounting | Expense | General Fund | $403.33 |
| Special Event HostingNov 30, 2025 · Finance Admin | Expense | General Fund | $402.64 |
| Paid Time OffAug 22, 2025 · Accounting | Expense | General Fund | $400.88 |
| Paid Sick PaySep 19, 2025 · Planning & Project Management | Expense | General Fund | $399.82 |
| Water Meter and Parts SuppliesJul 31, 2025 · Utility Billing | Expense | Water Operations | $399.60 |
| Paid Sick PaySep 5, 2025 · Utility Billing | Expense | Sewer Operations | $398.69 |
| Benefits-MedicareSep 19, 2025 · Procurement | Expense | General Fund | $398.30 |
| Paid Sick PayMay 29, 2026 · Revenue | Expense | General Fund | $397.61 |
| Holiday PayAug 22, 2025 · Budget | Expense | General Fund | $395.64 |
| Paid Sick PayFeb 20, 2026 · Budget | Expense | General Fund | $395.64 |
| Paid Time OffJan 23, 2026 · Budget | Expense | General Fund | $395.64 |
| Benefits-Medical HMOAug 8, 2025 · Procurement | Expense | General Fund | $394.36 |
| Benefits-Medical HMOJul 11, 2025 · Procurement | Expense | General Fund | $394.36 |
| Benefits-Medical HMOSep 19, 2025 · Procurement | Expense | General Fund | $394.36 |
| Benefits-Medical HMOOct 17, 2025 · Procurement | Expense | General Fund | $394.36 |
| Benefits-Medical HMOJul 25, 2025 · Procurement | Expense | General Fund | $394.36 |
| Benefits-Medical HMOSep 5, 2025 · Procurement | Expense | General Fund | $394.36 |
| Benefits-Medical HMOOct 3, 2025 · Procurement | Expense | General Fund | $394.36 |
| Benefits-Medical HMOAug 22, 2025 · Procurement | Expense | General Fund | $394.36 |
| Workers CompensationJul 25, 2025 · Utility Billing | Expense | Water Operations | $394.30 |
| UniformsDec 22, 2025 · Procurement | Expense | General Fund | $393.86 |
| Benefits-MedicareJun 26, 2026 · Planning & Project Management | Expense | General Fund | $393.78 |
| Benefits-MedicareJul 11, 2025 · Finance Admin | Expense | General Fund | $393.28 |
| Benefits-MedicareOct 3, 2025 · Finance Admin | Expense | General Fund | $393.27 |
| Benefits-MedicareAug 8, 2025 · Finance Admin | Expense | General Fund | $393.26 |
| Benefits-MedicareDec 12, 2025 · Finance Admin | Expense | General Fund | $393.26 |
| Benefits-MedicareSep 5, 2025 · Finance Admin | Expense | General Fund | $393.26 |
| Benefits-MedicareNov 14, 2025 · Finance Admin | Expense | General Fund | $393.25 |
| Paid Time OffMay 15, 2026 · Accounting | Expense | General Fund | $391.95 |
| Benefits-MedicareFeb 6, 2026 · Finance Admin | Expense | General Fund | $391.93 |
| Benefits-MedicareJan 9, 2026 · Finance Admin | Expense | General Fund | $390.86 |
| Benefits-MedicareJul 25, 2025 · Finance Admin | Expense | General Fund | $390.79 |
| Benefits-MedicareDec 26, 2025 · Finance Admin | Expense | General Fund | $390.78 |
| Benefits-MedicareSep 19, 2025 · Finance Admin | Expense | General Fund | $390.78 |
| Benefits-MedicareNov 28, 2025 · Finance Admin | Expense | General Fund | $390.78 |
| Benefits-MedicareAug 22, 2025 · Finance Admin | Expense | General Fund | $390.77 |
| Benefits-MedicareOct 17, 2025 · Finance Admin | Expense | General Fund | $390.76 |
| Paid Sick PaySep 19, 2025 · Utility Billing | Expense | Water Operations | $390.03 |
| Benefits-MedicareFeb 20, 2026 · Finance Admin | Expense | General Fund | $389.44 |
| Benefits-MedicareJan 23, 2026 · Finance Admin | Expense | General Fund | $388.37 |
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.