City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalSep 19, 2025 · Utility Billing | Expense | Water Operations | $501.04 |
| Holiday PayNov 28, 2025 · Procurement | Expense | General Fund | $498.88 |
| Holiday PayJun 12, 2026 · Procurement | Expense | General Fund | $498.88 |
| Holiday PayMar 6, 2026 · Procurement | Expense | General Fund | $498.88 |
| Holiday PayFeb 6, 2026 · Procurement | Expense | General Fund | $498.88 |
| Benefits-FICASep 5, 2025 · Utility Billing | Expense | Solid Waste Operations | $498.38 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Utility Billing | Expense | Water Operations | $498.09 |
| Paid Time OffJun 12, 2026 · Utility Billing | Expense | Solid Waste Operations | $497.48 |
| Paid Sick PayOct 17, 2025 · Utility Billing | Expense | Sewer Operations | $496.65 |
| Computer SuppliesNov 13, 2025 · Procurement | Expense | General Fund | $495.84 |
| Office SuppliesSep 30, 2025 · Procurement | Expense | General Fund | $495.84 |
| Stand byMay 29, 2026 · Utility Billing | Expense | Water Operations | $494.00 |
| Stand byDec 12, 2025 · Utility Billing | Expense | Water Operations | $494.00 |
| Safety First Aid SuppliesMay 31, 2026 · Utility Billing | Expense | Water Operations | $493.08 |
| Stand byJul 11, 2025 · Utility Billing | Expense | Water Operations | $493.00 |
| Holiday PayAug 22, 2025 · Accounting | Expense | General Fund | $492.02 |
| Paid Sick PayApr 3, 2026 · Accounting | Expense | General Fund | $492.02 |
| Paid Sick PayNov 28, 2025 · Accounting | Expense | General Fund | $492.02 |
| Paid Sick PayFeb 20, 2026 · Utility Billing | Expense | Sewer Operations | $491.83 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Utility Billing | Expense | Water Operations | $490.97 |
| Paid Sick PayFeb 6, 2026 · Utility Billing | Expense | Water Operations | $490.73 |
| Overtime CompensationSep 19, 2025 · Utility Billing | Expense | Water Operations | $488.51 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Utility Billing | Expense | Water Operations | $488.41 |
| Stand byMay 15, 2026 · Utility Billing | Expense | Water Operations | $488.00 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Utility Billing | Expense | Water Operations | $486.98 |
| Stand byJun 26, 2026 · Utility Billing | Expense | Water Operations | $486.00 |
| Postage and MailingsAug 25, 2025 · Accounting | Expense | General Fund | $485.22 |
| Paid Sick PayAug 22, 2025 · Utility Billing | Expense | Sewer Operations | $484.21 |
| Benefits-Medical EPONov 14, 2025 · Utility Billing | Expense | Solid Waste Operations | $483.42 |
| Benefits-Medical EPONov 28, 2025 · Utility Billing | Expense | Solid Waste Operations | $483.42 |
| Benefits-Medical EPOJan 23, 2026 · Utility Billing | Expense | Solid Waste Operations | $483.42 |
| Benefits-Medical EPODec 26, 2025 · Utility Billing | Expense | Solid Waste Operations | $483.42 |
| Benefits-Medical EPOJan 9, 2026 · Utility Billing | Expense | Solid Waste Operations | $483.42 |
| Benefits-Medical EPODec 12, 2025 · Utility Billing | Expense | Solid Waste Operations | $483.41 |
| Paid Time OffMay 29, 2026 · Finance Admin | Expense | General Fund | $483.22 |
| Postage and MailingsJul 25, 2025 · Accounting | Expense | General Fund | $482.87 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Utility Billing | Expense | Water Operations | $482.86 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Utility Billing | Expense | Water Operations | $482.33 |
| Paid Time OffMar 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $482.16 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Utility Billing | Expense | Water Operations | $482.08 |
| Paid Sick PayNov 14, 2025 · Utility Billing | Expense | Water Operations | $481.72 |
| Holiday PaySep 19, 2025 · Revenue | Expense | General Fund | $480.64 |
| Holiday PayJul 11, 2025 · Revenue | Expense | General Fund | $480.64 |
| Holiday PayNov 28, 2025 · Revenue | Expense | General Fund | $480.64 |
| Postage and MailingsMar 26, 2026 · Accounting | Expense | General Fund | $480.10 |
| Stand byFeb 20, 2026 · Utility Billing | Expense | Water Operations | $480.00 |
| Travel and TrainingOct 31, 2025 · Planning & Project Management | Expense | General Fund | $480.00 |
| Benefits-FICASep 19, 2025 · Utility Billing | Expense | Solid Waste Operations | $479.92 |
| Stand byFeb 6, 2026 · Utility Billing | Expense | Water Operations | $479.00 |
| Overtime CompensationMar 6, 2026 · Utility Billing | Expense | Water Operations | $478.85 |
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.