City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesNov 30, 2025 · Utility Billing | Expense | Sewer Operations | $87.38 |
| Benefits-DentalSep 19, 2025 · Utility Billing | Expense | Solid Waste Operations | $87.34 |
| Paid Sick PayMar 6, 2026 · Utility Billing | Expense | Solid Waste Operations | $87.20 |
| Benefits-FICAJun 30, 2026 · Utility Billing | Expense | Stormwater Operations | $87.03 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Utility Billing | Expense | Solid Waste Operations | $86.30 |
| Benefits-MedicareJun 30, 2026 · Utility Billing | Expense | Solid Waste Operations | $86.30 |
| Benefits-VisionMar 20, 2026 · Utility Billing | Expense | Water Operations | $86.20 |
| Benefits-VisionFeb 20, 2026 · Utility Billing | Expense | Water Operations | $86.20 |
| Benefits-VisionApr 17, 2026 · Utility Billing | Expense | Water Operations | $86.20 |
| Benefits-VisionMay 1, 2026 · Utility Billing | Expense | Water Operations | $86.20 |
| Benefits-VisionMar 6, 2026 · Utility Billing | Expense | Water Operations | $86.20 |
| Benefits-VisionJun 26, 2026 · Utility Billing | Expense | Water Operations | $86.20 |
| Benefits-VisionApr 3, 2026 · Utility Billing | Expense | Water Operations | $86.20 |
| Benefits-VisionMay 15, 2026 · Utility Billing | Expense | Water Operations | $86.20 |
| Paid Sick PayApr 17, 2026 · Utility Billing | Expense | Solid Waste Operations | $86.06 |
| Postage and MailingsJan 26, 2026 · Revenue | Expense | General Fund | $84.85 |
| Benefits-VisionJan 23, 2026 · Utility Billing | Expense | Water Operations | $84.63 |
| Benefits-VisionNov 14, 2025 · Utility Billing | Expense | Water Operations | $84.63 |
| Benefits-VisionDec 26, 2025 · Utility Billing | Expense | Water Operations | $84.63 |
| Benefits-VisionJan 9, 2026 · Utility Billing | Expense | Water Operations | $84.63 |
| Benefits-VisionDec 12, 2025 · Utility Billing | Expense | Water Operations | $84.63 |
| Benefits-VisionNov 28, 2025 · Utility Billing | Expense | Water Operations | $84.63 |
| Benefits-VisionAug 8, 2025 · Utility Billing | Expense | Water Operations | $84.38 |
| Benefits-VisionSep 5, 2025 · Utility Billing | Expense | Water Operations | $84.38 |
| Benefits-VisionAug 22, 2025 · Utility Billing | Expense | Water Operations | $84.38 |
| Benefits-VisionJun 12, 2026 · Utility Billing | Expense | Water Operations | $84.10 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Utility Billing | Expense | Solid Waste Operations | $83.95 |
| Holiday PayMar 20, 2026 · Utility Billing | Expense | Solid Waste Operations | $83.91 |
| Benefits-VisionOct 17, 2025 · Utility Billing | Expense | Water Operations | $83.72 |
| Paid Time OffOct 17, 2025 · Utility Billing | Expense | Stormwater Operations | $83.50 |
| Travel and TrainingNov 30, 2025 · Utility Billing | Expense | Water Operations | $83.44 |
| Benefits-VisionOct 3, 2025 · Utility Billing | Expense | Water Operations | $82.81 |
| Benefits-VisionSep 19, 2025 · Utility Billing | Expense | Water Operations | $81.90 |
| Technology Equip Under 10KDec 31, 2025 · Utility Billing | Expense | Water Operations | $81.47 |
| Taxes Charges Service FeesJan 31, 2026 · Utility Billing | Expense | Sewer Operations | $81.02 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Utility Billing | Expense | Solid Waste Operations | $80.87 |
| Dues and MembershipsApr 30, 2026 · Budget | Expense | General Fund | $80.00 |
| Postage and MailingsFeb 25, 2026 · Procurement | Expense | General Fund | $78.59 |
| Benefits-LifeJul 25, 2025 · Accounting | Expense | General Fund | $77.45 |
| Benefits-LifeJul 11, 2025 · Accounting | Expense | General Fund | $77.20 |
| Paid Time OffDec 26, 2025 · Utility Billing | Expense | Stormwater Operations | $77.16 |
| Benefits-LifeSep 5, 2025 · Accounting | Expense | General Fund | $77.12 |
| Benefits-LifeAug 8, 2025 · Accounting | Expense | General Fund | $77.12 |
| Benefits-LifeAug 22, 2025 · Accounting | Expense | General Fund | $77.12 |
| Benefits-LifeSep 19, 2025 · Accounting | Expense | General Fund | $77.12 |
| Taxes Charges Service FeesMay 31, 2026 · Utility Billing | Expense | Sewer Operations | $77.03 |
| Spcl Pay-StipendJun 30, 2026 · Planning & Project Management | Expense | General Fund | $76.80 |
| Spcl Pay-StipendJun 30, 2026 · Revenue | Expense | General Fund | $76.80 |
| Holiday PayAug 22, 2025 · Utility Billing | Expense | Water Operations | $76.75 |
| Paid Sick PayApr 3, 2026 · Utility Billing | Expense | Stormwater Operations | $75.63 |
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.