City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Imp Other Than Bldgs_LandApr 30, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $54,986.11 |
| Postage and MailingsNov 24, 2025 · Utility Billing | Expense | Sewer Operations | $53,766.36 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Water Operations | $52,591.21 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Sewer Operations | $51,963.33 |
| Business Compliance SpecialistUtility Billing | Salary | — | $50,356.80 |
| Cptl-Design EngineeringJan 5, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $49,462.58 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Solid Waste Operations | $48,824.37 |
| Full-Time SalariesApr 17, 2026 · Utility Billing | Expense | Water Operations | $46,099.13 |
| Full-Time SalariesJan 23, 2026 · Utility Billing | Expense | Water Operations | $44,090.21 |
| Postage and MailingsNov 24, 2025 · Utility Billing | Expense | Water Operations | $43,763.31 |
| Full-Time SalariesDec 26, 2025 · Utility Billing | Expense | Water Operations | $43,754.99 |
| Full-Time SalariesJun 26, 2026 · Utility Billing | Expense | Water Operations | $43,383.74 |
| Postage and MailingsJul 8, 2025 · Utility Billing | Expense | Sewer Operations | $43,009.82 |
| Full-Time SalariesMay 15, 2026 · Utility Billing | Expense | Water Operations | $42,698.01 |
| Full-Time SalariesMay 1, 2026 · Utility Billing | Expense | Water Operations | $42,573.68 |
| Full-Time SalariesMay 29, 2026 · Utility Billing | Expense | Water Operations | $42,159.69 |
| Full-Time SalariesFeb 20, 2026 · Utility Billing | Expense | Water Operations | $41,549.94 |
| Full-Time SalariesOct 17, 2025 · Utility Billing | Expense | Water Operations | $41,288.50 |
| Full-Time SalariesMar 20, 2026 · Utility Billing | Expense | Water Operations | $41,246.85 |
| Full-Time SalariesOct 3, 2025 · Utility Billing | Expense | Water Operations | $41,173.01 |
| Full-Time SalariesMar 6, 2026 · Utility Billing | Expense | Water Operations | $40,941.36 |
| Full-Time SalariesAug 8, 2025 · Utility Billing | Expense | Water Operations | $40,937.28 |
| Full-Time SalariesApr 3, 2026 · Utility Billing | Expense | Water Operations | $40,693.33 |
| Full-Time SalariesFeb 6, 2026 · Utility Billing | Expense | Water Operations | $39,884.11 |
| Full-Time SalariesSep 5, 2025 · Utility Billing | Expense | Water Operations | $39,488.15 |
| Full-Time SalariesAug 22, 2025 · Utility Billing | Expense | Water Operations | $39,151.70 |
| Full-Time SalariesOct 31, 2025 · Utility Billing | Expense | Water Operations | $39,013.43 |
| Meter/City Utl Facility DamageUtility Billing | Revenue | Water Operations | $38,848.30 |
| Full-Time SalariesNov 14, 2025 · Utility Billing | Expense | Water Operations | $38,598.51 |
| Full-Time SalariesJul 25, 2025 · Utility Billing | Expense | Water Operations | $37,325.81 |
| Full-Time SalariesNov 28, 2025 · Utility Billing | Expense | Water Operations | $37,143.40 |
| Full-Time SalariesJun 12, 2026 · Utility Billing | Expense | Water Operations | $36,869.23 |
| Full-Time SalariesSep 19, 2025 · Utility Billing | Expense | Water Operations | $35,745.05 |
| Technology Equip Under 10KJan 5, 2026 · Operating Projects | Expense | General Fund | $35,515.37 |
| Postage and MailingsJul 8, 2025 · Utility Billing | Expense | Water Operations | $35,007.99 |
| Commercial BaseUtility Billing | Revenue | Sewer Operations | $33,589.72 |
| Full-Time SalariesDec 12, 2025 · Utility Billing | Expense | Water Operations | $31,987.41 |
| Full-Time SalariesJul 11, 2025 · Utility Billing | Expense | Water Operations | $31,776.50 |
| Taxes Charges Service FeesJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $31,105.68 |
| Furn Fixture Equip Under 10KMar 25, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $29,907.07 |
| Water Meter and Parts SuppliesMay 28, 2026 · Utility Billing | Expense | Water Operations | $29,864.02 |
| Full-Time SalariesJan 9, 2026 · Utility Billing | Expense | Water Operations | $29,804.91 |
| Full-Time SalariesMar 6, 2026 · Accounting | Expense | General Fund | $29,462.75 |
| Full-Time SalariesFeb 6, 2026 · Accounting | Expense | General Fund | $29,294.56 |
| Professional_Outside Svc-OtherJun 30, 2026 · Planning & Project Management | Expense | General Fund | $28,956.00 |
| Full-Time SalariesApr 17, 2026 · Accounting | Expense | General Fund | $28,700.37 |
| Full-Time SalariesOct 17, 2025 · Accounting | Expense | General Fund | $28,478.78 |
| Full-Time SalariesJun 12, 2026 · Accounting | Expense | General Fund | $28,456.17 |
| Full-Time SalariesJan 23, 2026 · Accounting | Expense | General Fund | $28,354.79 |
| Full-Time SalariesMar 20, 2026 · Accounting | Expense | General Fund | $28,151.24 |
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.