City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesJan 31, 2026 · Utility Billing | Expense | Solid Waste Operations | $8,407.17 |
| Prof Svc-Financial ServicesDec 23, 2025 · Revenue | Expense | General Fund | $8,392.88 |
| Prof Svc-Financial ServicesSep 29, 2025 · Revenue | Expense | General Fund | $8,336.41 |
| Prof Svc-Service AgreementsApr 30, 2026 · Utility Billing | Expense | Sewer Operations | $8,318.23 |
| Full-Time SalariesJun 12, 2026 · Utility Billing | Expense | Solid Waste Operations | $8,308.52 |
| Full-Time SalariesOct 17, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,299.95 |
| Full-Time SalariesAug 8, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,275.77 |
| Full-Time SalariesMar 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $8,231.60 |
| Cptl-Design EngineeringJun 15, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $8,222.52 |
| Full-Time SalariesFeb 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $8,163.53 |
| Taxes Charges Service FeesAug 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,158.12 |
| Full-Time SalariesNov 28, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,152.33 |
| Full-Time SalariesApr 3, 2026 · Utility Billing | Expense | Solid Waste Operations | $8,147.94 |
| Full-Time SalariesJun 26, 2026 · Utility Billing | Expense | Solid Waste Operations | $8,078.53 |
| Full-Time SalariesJul 25, 2025 · Utility Billing | Expense | Solid Waste Operations | $8,046.26 |
| Full-Time SalariesOct 3, 2025 · Utility Billing | Expense | Solid Waste Operations | $7,964.80 |
| Full-Time SalariesFeb 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $7,935.23 |
| Water Meter and Parts SuppliesDec 15, 2025 · Utility Billing | Expense | Water Operations | $7,905.60 |
| Professional_Outside Svc-OtherApr 30, 2026 · Planning & Project Management | Expense | General Fund | $7,847.66 |
| Full-Time SalariesMay 29, 2026 · Utility Billing | Expense | Solid Waste Operations | $7,817.70 |
| Full-Time SalariesSep 5, 2025 · Utility Billing | Expense | Solid Waste Operations | $7,768.19 |
| Cptl-Furn_Fixture_Office EquipJan 5, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $7,704.00 |
| Taxes Charges Service FeesJul 31, 2025 · Revenue | Expense | General Fund | $7,691.30 |
| Paid Time OffJan 9, 2026 · Utility Billing | Expense | Water Operations | $7,603.59 |
| Full-Time SalariesAug 22, 2025 · Utility Billing | Expense | Solid Waste Operations | $7,433.56 |
| Full-Time SalariesMay 15, 2026 · Utility Billing | Expense | Solid Waste Operations | $7,378.19 |
| Taxes Charges Service FeesDec 9, 2025 · Revenue | Expense | General Fund | $7,273.77 |
| Full-Time SalariesMar 20, 2026 · Accounting | Expense | General Fund | $7,256.56 |
| Full-Time SalariesNov 14, 2025 · Accounting | Expense | General Fund | $7,256.56 |
| Taxes Charges Service FeesNov 30, 2025 · Utility Billing | Expense | Solid Waste Operations | $7,204.74 |
| Full-Time SalariesJul 11, 2025 · Utility Billing | Expense | Solid Waste Operations | $7,133.71 |
| Full-Time SalariesFeb 20, 2026 · Accounting | Expense | General Fund | $7,072.13 |
| Water Meter and Parts SuppliesJul 11, 2025 · Utility Billing | Expense | Water Operations | $7,047.86 |
| Paid Time OffJan 9, 2026 · Finance Admin | Expense | General Fund | $6,959.83 |
| Prof Svc-Financial ServicesMar 24, 2026 · Revenue | Expense | General Fund | $6,954.50 |
| Paid Time OffOct 31, 2025 · Accounting | Expense | General Fund | $6,914.16 |
| Paid Time OffJul 25, 2025 · Utility Billing | Expense | Water Operations | $6,902.75 |
| Paid Time OffOct 17, 2025 · Planning & Project Management | Expense | General Fund | $6,891.65 |
| Taxes Charges Service FeesFeb 17, 2026 · Revenue | Expense | General Fund | $6,881.12 |
| Full-Time SalariesMay 1, 2026 · Accounting | Expense | General Fund | $6,845.17 |
| Full-Time SalariesOct 31, 2025 · Accounting | Expense | General Fund | $6,818.30 |
| Prof Svc-Software LicensesJun 8, 2026 · Utility Billing | Expense | Solid Waste Operations | $6,786.92 |
| Prof Svc-Audit ServicesNov 6, 2025 · Accounting | Expense | General Fund | $6,772.39 |
| Full-Time SalariesFeb 6, 2026 · Accounting | Expense | General Fund | $6,754.50 |
| Full-Time SalariesJun 26, 2026 · Accounting | Expense | General Fund | $6,754.50 |
| Full-Time SalariesJun 12, 2026 · Accounting | Expense | General Fund | $6,695.88 |
| Professional_Outside Svc-OtherMar 31, 2026 · Utility Billing | Expense | Water Operations | $6,660.00 |
| Professional_Outside Svc-OtherMar 3, 2026 · Planning & Project Management | Expense | General Fund | $6,655.80 |
| Full-Time SalariesMay 15, 2026 · Accounting | Expense | General Fund | $6,655.65 |
| Full-Time SalariesApr 3, 2026 · Accounting | Expense | General Fund | $6,629.68 |
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.