City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Utility Billing | Expense | Water Operations | $857.20 |
| Office SuppliesDec 31, 2025 · Finance Admin | Expense | General Fund | $852.73 |
| Benefits-FICAJun 26, 2026 · Budget | Expense | General Fund | $848.95 |
| Paid Time OffOct 17, 2025 · Utility Billing | Expense | Sewer Operations | $843.64 |
| Postage and MailingsOct 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $841.02 |
| Holiday PayNov 28, 2025 · Utility Billing | Expense | Solid Waste Operations | $840.21 |
| Paid Time OffSep 19, 2025 · Utility Billing | Expense | Solid Waste Operations | $839.69 |
| Benefits-ASRSSep 5, 2025 · Accounting | Expense | General Fund | $838.51 |
| Benefits-ASRSAug 8, 2025 · Accounting | Expense | General Fund | $838.51 |
| Benefits-ASRSJul 25, 2025 · Accounting | Expense | General Fund | $838.50 |
| Benefits-ASRSJul 11, 2025 · Accounting | Expense | General Fund | $838.50 |
| Benefits-ASRSAug 22, 2025 · Accounting | Expense | General Fund | $838.50 |
| Benefits-ASRSOct 3, 2025 · Accounting | Expense | General Fund | $838.50 |
| Benefits-ASRSSep 19, 2025 · Accounting | Expense | General Fund | $838.50 |
| Paid Sick PayNov 28, 2025 · Accounting | Expense | General Fund | $835.84 |
| Travel and TrainingMar 31, 2026 · Accounting | Expense | General Fund | $835.20 |
| Postage and MailingsJan 31, 2026 · Utility Billing | Expense | Solid Waste Operations | $828.69 |
| Holiday PaySep 19, 2025 · Accounting | Expense | General Fund | $822.76 |
| Holiday PayJul 11, 2025 · Accounting | Expense | General Fund | $822.76 |
| Res Connect Fee (Cort/WT) AnnuUtility Billing | Revenue | Sewer Operations | $821.94 |
| Paid Time OffOct 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $821.45 |
| Gas and FuelJun 30, 2026 · Utility Billing | Expense | Water Operations | $819.58 |
| Benefits-FICAJun 30, 2026 · Revenue | Expense | General Fund | $817.65 |
| Benefits-FICAJun 26, 2026 · Utility Billing | Expense | Solid Waste Operations | $816.59 |
| Holiday PayJun 26, 2026 · Utility Billing | Expense | Solid Waste Operations | $813.51 |
| Holiday PayJun 30, 2026 · Accounting | Expense | General Fund | $811.94 |
| Gas and FuelNov 24, 2025 · Utility Billing | Expense | Water Operations | $808.41 |
| Holiday PayMar 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $798.60 |
| Paid Sick PayDec 26, 2025 · Utility Billing | Expense | Water Operations | $798.12 |
| Paid Time OffNov 14, 2025 · Utility Billing | Expense | Solid Waste Operations | $791.07 |
| Gas and FuelOct 22, 2025 · Utility Billing | Expense | Water Operations | $788.69 |
| Postage and MailingsJan 26, 2026 · Accounting | Expense | General Fund | $786.69 |
| Paid Time OffFeb 20, 2026 · Planning & Project Management | Expense | General Fund | $784.68 |
| Holiday PayJun 26, 2026 · Revenue | Expense | General Fund | $780.68 |
| Paid Time OffDec 26, 2025 · Utility Billing | Expense | Sewer Operations | $779.46 |
| Paid Time OffAug 8, 2025 · Utility Billing | Expense | Solid Waste Operations | $778.58 |
| Taxes Charges Service FeesSep 30, 2025 · Revenue | Expense | General Fund | $777.89 |
| Prof Svc-Service AgreementsNov 30, 2025 · Utility Billing | Expense | Stormwater Operations | $777.81 |
| Taxes Charges Service FeesFeb 28, 2026 · Revenue | Expense | General Fund | $776.80 |
| Paid Time OffFeb 20, 2026 · Revenue | Expense | General Fund | $776.79 |
| Paid Time OffFeb 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $774.18 |
| Taxes Charges Service FeesDec 31, 2025 · Revenue | Expense | General Fund | $766.88 |
| Professional_Outside Svc-OtherAug 26, 2025 · Budget | Expense | General Fund | $765.00 |
| Paid Sick PayApr 3, 2026 · Utility Billing | Expense | Sewer Operations | $764.08 |
| Paid Sick PayMay 29, 2026 · Utility Billing | Expense | Water Operations | $762.93 |
| Paid Time OffMar 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $758.06 |
| Holiday PayFeb 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $753.87 |
| Taxes Charges Service FeesDec 23, 2025 · Revenue | Expense | General Fund | $751.15 |
| Overtime CompensationApr 3, 2026 · Utility Billing | Expense | Water Operations | $750.82 |
| Holiday PayJun 26, 2026 · Procurement | Expense | General Fund | $748.32 |
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.