City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Utility Billing | Expense | Water Operations | $911.85 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Utility Billing | Expense | Water Operations | $909.19 |
| Paid Sick PayJun 30, 2026 · Budget | Expense | General Fund | $908.01 |
| Holiday PayJun 12, 2026 · Planning & Project Management | Expense | General Fund | $905.35 |
| Benefits-FICAJun 12, 2026 · Budget | Expense | General Fund | $905.01 |
| Benefits-ASRSOct 17, 2025 · Accounting | Expense | General Fund | $899.98 |
| Benefits-MedicareJun 26, 2026 · Utility Billing | Expense | Water Operations | $898.72 |
| Paid Time OffDec 26, 2025 · Planning & Project Management | Expense | General Fund | $898.66 |
| Holiday PayJul 25, 2025 · Planning & Project Management | Expense | General Fund | $897.40 |
| Paid Sick PaySep 5, 2025 · Planning & Project Management | Expense | General Fund | $897.40 |
| Prof Svc-Service AgreementsAug 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $896.40 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Utility Billing | Expense | Water Operations | $893.08 |
| Postage and MailingsNov 30, 2025 · Utility Billing | Expense | Solid Waste Operations | $891.58 |
| Gas and FuelApr 8, 2026 · Utility Billing | Expense | Water Operations | $891.12 |
| Furn Fixture Equip Under 10KFeb 5, 2026 · Procurement | Expense | General Fund | $889.79 |
| Paid Sick PayMay 1, 2026 · Utility Billing | Expense | Sewer Operations | $886.58 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Utility Billing | Expense | Water Operations | $886.41 |
| Gas and FuelAug 6, 2025 · Utility Billing | Expense | Water Operations | $886.31 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Utility Billing | Expense | Water Operations | $880.73 |
| Holiday PayJul 11, 2025 · Procurement | Expense | General Fund | $879.10 |
| Benefits-FICAJun 30, 2026 · Utility Billing | Expense | Sewer Operations | $878.64 |
| Holiday PayApr 3, 2026 · Utility Billing | Expense | Water Operations | $878.19 |
| Postage and MailingsDec 31, 2025 · Utility Billing | Expense | Solid Waste Operations | $873.43 |
| Paid Time OffJun 30, 2026 · Revenue | Expense | General Fund | $872.14 |
| Postage and MailingsFeb 28, 2026 · Utility Billing | Expense | Solid Waste Operations | $870.89 |
| Benefits-FICAJun 30, 2026 · Finance Admin | Expense | General Fund | $869.88 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Utility Billing | Expense | Water Operations | $869.57 |
| Benefits-ASRSJan 9, 2026 · Accounting | Expense | General Fund | $869.24 |
| Benefits-ASRSNov 28, 2025 · Accounting | Expense | General Fund | $869.24 |
| Benefits-ASRSNov 14, 2025 · Accounting | Expense | General Fund | $869.24 |
| Benefits-ASRSOct 31, 2025 · Accounting | Expense | General Fund | $869.24 |
| Benefits-ASRSDec 12, 2025 · Accounting | Expense | General Fund | $869.24 |
| Benefits-ASRSDec 26, 2025 · Accounting | Expense | General Fund | $869.24 |
| Postage and MailingsApr 15, 2026 · Utility Billing | Expense | Solid Waste Operations | $868.84 |
| Benefits-ASRSFeb 20, 2026 · Accounting | Expense | General Fund | $865.90 |
| Benefits-ASRSMay 29, 2026 · Accounting | Expense | General Fund | $865.89 |
| Benefits-ASRSMay 15, 2026 · Accounting | Expense | General Fund | $865.89 |
| Benefits-ASRSJun 12, 2026 · Accounting | Expense | General Fund | $865.89 |
| Benefits-ASRSMar 6, 2026 · Accounting | Expense | General Fund | $865.89 |
| Benefits-ASRSJun 26, 2026 · Accounting | Expense | General Fund | $865.89 |
| Benefits-ASRSApr 3, 2026 · Accounting | Expense | General Fund | $865.89 |
| Benefits-ASRSMar 20, 2026 · Accounting | Expense | General Fund | $865.89 |
| Benefits-ASRSApr 17, 2026 · Accounting | Expense | General Fund | $865.89 |
| Benefits-ASRSMay 1, 2026 · Accounting | Expense | General Fund | $865.89 |
| Benefits-ASRSFeb 6, 2026 · Accounting | Expense | General Fund | $865.89 |
| Paid Time OffDec 26, 2025 · Budget | Expense | General Fund | $865.75 |
| Paid Sick PayFeb 6, 2026 · Planning & Project Management | Expense | General Fund | $865.72 |
| Water Meter and Parts SuppliesAug 31, 2025 · Utility Billing | Expense | Water Operations | $864.62 |
| Benefits-ASRSJan 23, 2026 · Accounting | Expense | General Fund | $862.54 |
| Professional_Outside Svc-OtherJan 31, 2026 · Utility Billing | Expense | Water Operations | $862.00 |
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.