City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,026.44 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,023.92 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,022.66 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,017.09 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,014.57 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,011.63 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,008.44 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,008.44 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,006.35 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,005.23 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,004.56 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,004.09 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,002.98 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 3 | $1,002.77 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 3 | $996.75 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $996.33 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $995.80 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $993.94 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $992.59 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $988.49 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 3 | $987.88 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $986.76 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $978.47 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $976.04 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $975.71 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $975.71 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $975.54 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $974.65 |
| Professional_Outside Svc-OtherJun 30, 2026 · Operating Projects | Expense | General Fund | $972.90 |
| Professional_Outside Svc-OtherJun 10, 2026 · Operating Projects | Expense | General Fund | $972.90 |
| Professional_Outside Svc-OtherMay 4, 2026 · Operating Projects | Expense | General Fund | $972.90 |
| Legacy Workers' CompMay 31, 2026 · General Operations | Expense | Wildland Fire | $966.67 |
| Legacy Workers' CompApr 30, 2026 · General Operations | Expense | Wildland Fire | $966.67 |
| Legacy Workers' CompJun 30, 2026 · General Operations | Expense | Wildland Fire | $966.67 |
| Legacy Workers' CompJan 31, 2026 · General Operations | Expense | Wildland Fire | $966.67 |
| Legacy Workers' CompMar 31, 2026 · General Operations | Expense | Wildland Fire | $966.67 |
| Legacy Workers' CompFeb 28, 2026 · General Operations | Expense | Wildland Fire | $966.67 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $964.35 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $964.18 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $963.43 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $961.88 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $961.88 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $961.88 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $956.37 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $951.27 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $949.69 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $947.23 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $945.92 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $945.92 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $945.92 |
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.