City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJun 12, 2026 · Utility Billing | Expense | Water Operations | $4,883.50 |
| Benefits-Medical PPOMar 20, 2026 · Utility Billing | Expense | Water Operations | $4,883.49 |
| Benefits-Medical PPOMay 15, 2026 · Utility Billing | Expense | Water Operations | $4,883.16 |
| Prof Svc-Service AgreementsDec 31, 2025 · Utility Billing | Expense | Sewer Operations | $4,764.73 |
| Benefits-Medical PPOOct 3, 2025 · Utility Billing | Expense | Water Operations | $4,748.27 |
| Paid Time OffJun 30, 2026 · Procurement | Expense | General Fund | $4,736.29 |
| Paid Time OffNov 28, 2025 · Utility Billing | Expense | Water Operations | $4,732.54 |
| Paid Time OffJun 26, 2026 · Utility Billing | Expense | Solid Waste Operations | $4,677.62 |
| Paid Time OffJun 12, 2026 · Utility Billing | Expense | Water Operations | $4,676.53 |
| Cptl-Improvements to BuildingsJun 29, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $4,642.17 |
| Holiday PayJun 12, 2026 · Utility Billing | Expense | Water Operations | $4,584.30 |
| Paid Time OffSep 19, 2025 · Finance Admin | Expense | General Fund | $4,559.55 |
| Professional_Outside Svc-OtherOct 24, 2025 · Planning & Project Management | Expense | General Fund | $4,500.00 |
| Holiday PayNov 28, 2025 · Utility Billing | Expense | Water Operations | $4,483.01 |
| Paid Time OffJul 11, 2025 · Utility Billing | Expense | Water Operations | $4,437.60 |
| Paid Time OffMay 29, 2026 · Procurement | Expense | General Fund | $4,428.78 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Utility Billing | Expense | Water Operations | $4,422.00 |
| Taxes Charges Service FeesJun 30, 2026 · Revenue | Expense | General Fund | $4,412.79 |
| Benefits-Medical PPOAug 22, 2025 · Utility Billing | Expense | Water Operations | $4,409.96 |
| Benefits-Medical PPOAug 8, 2025 · Utility Billing | Expense | Water Operations | $4,409.94 |
| Benefits-Medical PPOSep 19, 2025 · Utility Billing | Expense | Water Operations | $4,409.94 |
| Benefits-Medical PPOSep 5, 2025 · Utility Billing | Expense | Water Operations | $4,409.93 |
| Paid Time OffJan 9, 2026 · Accounting | Expense | General Fund | $4,395.52 |
| Paid Time OffDec 12, 2025 · Utility Billing | Expense | Water Operations | $4,385.16 |
| Paid Time OffJan 9, 2026 · Utility Billing | Expense | Sewer Operations | $4,369.86 |
| Paid Time OffDec 26, 2025 · Accounting | Expense | General Fund | $4,369.04 |
| Cptl-Design EngineeringFeb 10, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $4,338.00 |
| Postage and MailingsJun 29, 2026 · Utility Billing | Expense | Solid Waste Operations | $4,328.56 |
| Holiday PayFeb 6, 2026 · Utility Billing | Expense | Water Operations | $4,306.58 |
| Paid Time OffNov 14, 2025 · Accounting | Expense | General Fund | $4,299.82 |
| Paid Time OffJan 9, 2026 · Budget | Expense | General Fund | $4,286.11 |
| Overtime CompensationJul 25, 2025 · Utility Billing | Expense | Water Operations | $4,234.53 |
| Cptl-Furn_Fixture_Office EquipJun 16, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $4,210.00 |
| Paid Time OffOct 17, 2025 · Finance Admin | Expense | General Fund | $4,189.09 |
| Other Repair_Maint SvcJan 15, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $4,172.00 |
| Travel and TrainingAug 31, 2025 · Utility Billing | Expense | Water Operations | $4,171.79 |
| Prof Svc-Public DefenderMar 12, 2026 · Finance Admin | Expense | General Fund | $4,166.67 |
| Paid Time OffAug 22, 2025 · Budget | Expense | General Fund | $4,122.16 |
| Hydrant Meter DeploymentUtility Billing | Revenue | Water Operations | $4,100.00 |
| Technology Equip Under 10KSep 23, 2025 · Utility Billing | Expense | Water Operations | $4,092.64 |
| Travel and TrainingJan 31, 2026 · Accounting | Expense | General Fund | $4,087.88 |
| Holiday PaySep 19, 2025 · Utility Billing | Expense | Water Operations | $4,087.74 |
| Full-Time SalariesJun 30, 2026 · Accounting | Expense | General Fund | $4,047.30 |
| Holiday PayMar 6, 2026 · Utility Billing | Expense | Water Operations | $4,029.75 |
| Holiday PayJun 26, 2026 · Utility Billing | Expense | Water Operations | $4,022.12 |
| Postage and MailingsJul 8, 2025 · Utility Billing | Expense | Stormwater Operations | $4,000.91 |
| Hydrant Meter RelocateUtility Billing | Revenue | Water Operations | $3,975.00 |
| Printing ServicesSep 10, 2025 · Budget | Expense | General Fund | $3,940.64 |
| Benefits-ASRSJun 30, 2026 · Utility Billing | Expense | Water Operations | $3,903.80 |
| Prof Svc-Service AgreementsAug 31, 2025 · Utility Billing | Expense | Sewer Operations | $3,884.41 |
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.