City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Printing ServicesJun 30, 2026 · Finance Admin | Expense | General Fund | $744.07 |
| Benefits-ASRSJun 30, 2026 · Utility Billing | Expense | Solid Waste Operations | $743.45 |
| Holiday PayMar 6, 2026 · Revenue | Expense | General Fund | $740.32 |
| Paid Sick PayApr 17, 2026 · Accounting | Expense | General Fund | $739.85 |
| Paid Sick PayFeb 6, 2026 · Accounting | Expense | General Fund | $739.85 |
| Paid Sick PayMay 29, 2026 · Utility Billing | Expense | Sewer Operations | $737.41 |
| Paid Time OffJun 30, 2026 · Budget | Expense | General Fund | $736.20 |
| Prof Svc-Service AgreementsMar 31, 2026 · Utility Billing | Expense | Stormwater Operations | $735.43 |
| Taxes Charges Service FeesJan 31, 2026 · Revenue | Expense | General Fund | $734.69 |
| Technology Equip Under 10KAug 31, 2025 · Budget | Expense | General Fund | $730.94 |
| Paid Sick PayDec 12, 2025 · Finance Admin | Expense | General Fund | $727.05 |
| Paid Time OffOct 31, 2025 · Finance Admin | Expense | General Fund | $727.05 |
| Gas and FuelAug 26, 2025 · Utility Billing | Expense | Water Operations | $719.28 |
| Paid Time OffApr 17, 2026 · Accounting | Expense | General Fund | $711.02 |
| Office SuppliesNov 30, 2025 · Finance Admin | Expense | General Fund | $710.54 |
| Stand byAug 22, 2025 · Utility Billing | Expense | Water Operations | $710.00 |
| Travel and TrainingDec 31, 2025 · Finance Admin | Expense | General Fund | $710.00 |
| Holiday PayJul 11, 2025 · Utility Billing | Expense | Solid Waste Operations | $705.50 |
| Holiday PayApr 3, 2026 · Revenue | Expense | General Fund | $705.16 |
| Stand byAug 8, 2025 · Utility Billing | Expense | Water Operations | $704.00 |
| Gas and FuelDec 19, 2025 · Utility Billing | Expense | Water Operations | $703.20 |
| Benefits-Medical PPOAug 8, 2025 · Procurement | Expense | General Fund | $703.00 |
| Benefits-Medical PPOAug 22, 2025 · Procurement | Expense | General Fund | $703.00 |
| Benefits-Medical PPOSep 19, 2025 · Procurement | Expense | General Fund | $703.00 |
| Benefits-Medical PPOSep 5, 2025 · Procurement | Expense | General Fund | $703.00 |
| Benefits-MedicareMay 29, 2026 · Utility Billing | Expense | Water Operations | $700.98 |
| Travel and TrainingSep 30, 2025 · Finance Admin | Expense | General Fund | $700.00 |
| Paid Time OffApr 17, 2026 · Utility Billing | Expense | Sewer Operations | $699.56 |
| Gas and FuelMar 6, 2026 · Utility Billing | Expense | Water Operations | $698.93 |
| Dues and MembershipsDec 31, 2025 · Procurement | Expense | General Fund | $695.00 |
| Benefits-MedicareOct 31, 2025 · Utility Billing | Expense | Water Operations | $694.08 |
| Unaccept Item Fee - T1 ContamUtility Billing | Revenue | Solid Waste Operations | $691.43 |
| Overtime CompensationJun 12, 2026 · Utility Billing | Expense | Water Operations | $690.33 |
| Gas and FuelJul 30, 2025 · Utility Billing | Expense | Water Operations | $688.48 |
| Benefits-MedicareJun 12, 2026 · Utility Billing | Expense | Water Operations | $686.28 |
| Benefits-MedicareJul 25, 2025 · Utility Billing | Expense | Water Operations | $685.42 |
| Paid Time OffSep 5, 2025 · Finance Admin | Expense | General Fund | $685.30 |
| Benefits-MedicareMar 20, 2026 · Utility Billing | Expense | Water Operations | $681.68 |
| Benefits-Medical EPONov 14, 2025 · Budget | Expense | General Fund | $680.22 |
| Benefits-Medical EPODec 26, 2025 · Budget | Expense | General Fund | $680.22 |
| Benefits-Medical EPOApr 17, 2026 · Budget | Expense | General Fund | $680.22 |
| Benefits-Medical EPOMar 20, 2026 · Budget | Expense | General Fund | $680.22 |
| Benefits-Medical EPOJun 26, 2026 · Budget | Expense | General Fund | $680.22 |
| Benefits-Medical EPOApr 3, 2026 · Budget | Expense | General Fund | $680.22 |
| Benefits-Medical EPODec 12, 2025 · Budget | Expense | General Fund | $680.22 |
| Benefits-Medical EPONov 28, 2025 · Budget | Expense | General Fund | $680.22 |
| Benefits-Medical EPOJul 11, 2025 · Budget | Expense | General Fund | $680.22 |
| Benefits-Medical EPOMay 15, 2026 · Budget | Expense | General Fund | $680.22 |
| Benefits-Medical EPOJun 12, 2026 · Budget | Expense | General Fund | $680.22 |
| Benefits-Medical EPOMar 6, 2026 · Budget | Expense | General Fund | $680.22 |
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.