City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMar 6, 2026 · Utility Billing | Expense | Sewer Operations | $6.73 |
| Paid Sick PayJun 30, 2026 · Utility Billing | Expense | Solid Waste Operations | $6.73 |
| Postage and MailingsDec 29, 2025 · Utility Billing | Expense | Water Operations | $6.66 |
| Travel and TrainingApr 30, 2026 · Utility Billing | Expense | Stormwater Operations | $6.64 |
| Postage and MailingsDec 19, 2025 · Utility Billing | Expense | Sewer Operations | $6.54 |
| Postage and MailingsJan 5, 2026 · Utility Billing | Expense | Sewer Operations | $6.54 |
| Postage and MailingsNov 6, 2025 · Utility Billing | Expense | Sewer Operations | $6.54 |
| Postage and MailingsSep 11, 2025 · Utility Billing | Expense | Sewer Operations | $6.54 |
| Postage and MailingsSep 19, 2025 · Utility Billing | Expense | Sewer Operations | $6.54 |
| Postage and MailingsJul 18, 2025 · Utility Billing | Expense | Sewer Operations | $6.54 |
| Workers CompensationOct 17, 2025 · Accounting | Expense | General Fund | $6.41 |
| Auto Parts LubricantsJul 8, 2025 · Utility Billing | Expense | Water Operations | $6.28 |
| Benefits-FICADec 31, 2025 · Accounting | Expense | General Fund | $6.20 |
| Workers CompensationJun 26, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationDec 26, 2025 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationMay 1, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationDec 12, 2025 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationFeb 20, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationApr 17, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationMay 15, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationMay 29, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationNov 14, 2025 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationOct 31, 2025 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationFeb 6, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationJun 12, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationMar 20, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationJan 23, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationNov 28, 2025 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationMar 6, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationApr 3, 2026 · Accounting | Expense | General Fund | $6.19 |
| Workers CompensationJan 9, 2026 · Accounting | Expense | General Fund | $6.19 |
| Benefits-LifeAug 8, 2025 · Utility Billing | Expense | Stormwater Operations | $6.07 |
| Benefits-LifeAug 22, 2025 · Utility Billing | Expense | Stormwater Operations | $6.07 |
| Benefits-DentalOct 31, 2025 · Utility Billing | Expense | Water Operations | $6.04 |
| Benefits-LifeJul 11, 2025 · Utility Billing | Expense | Stormwater Operations | $6.04 |
| Benefits-LifeJul 25, 2025 · Utility Billing | Expense | Stormwater Operations | $6.04 |
| Vehicle MaintenanceJun 9, 2026 · Planning & Project Management | Expense | General Fund | $6.00 |
| Workers CompensationJul 11, 2025 · Accounting | Expense | General Fund | $5.97 |
| Workers CompensationSep 19, 2025 · Accounting | Expense | General Fund | $5.97 |
| Workers CompensationOct 3, 2025 · Accounting | Expense | General Fund | $5.97 |
| Workers CompensationSep 5, 2025 · Accounting | Expense | General Fund | $5.97 |
| Workers CompensationAug 22, 2025 · Accounting | Expense | General Fund | $5.97 |
| Workers CompensationAug 8, 2025 · Accounting | Expense | General Fund | $5.97 |
| Workers CompensationJul 25, 2025 · Accounting | Expense | General Fund | $5.97 |
| Overtime CompensationMay 29, 2026 · Utility Billing | Expense | Stormwater Operations | $5.84 |
| Postage and MailingsApr 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $5.80 |
| Office SuppliesSep 18, 2025 · Finance Admin | Expense | General Fund | $5.79 |
| Overtime CompensationMay 29, 2026 · Revenue | Expense | General Fund | $5.76 |
| Workers CompensationJun 30, 2026 · Utility Billing | Expense | Solid Waste Operations | $5.72 |
| Postage and MailingsApr 24, 2026 · Utility Billing | Expense | Water Operations | $5.64 |
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.