City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,271.48 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,271.48 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,266.01 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,265.98 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,263.24 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,261.44 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | Asante 4.5 PCL1 SLID | $1,256.07 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | Asante 4.5 PCL1 SLID | $1,254.52 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,251.13 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,250.88 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $1,250.41 |
| Legacy Workers' CompOct 30, 2025 · General Operations | Expense | Solid Waste Operations | $1,250.00 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $1,248.19 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $1,247.11 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $1,244.95 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $1,244.95 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $1,244.95 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $1,243.25 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $1,243.25 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $1,237.27 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,225.21 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $1,220.97 |
| Legacy Workers' CompOct 30, 2025 · General Operations | Expense | Sewer Operations | $1,208.33 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | $1,202.26 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | $1,201.23 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | $1,201.23 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | $1,199.08 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | $1,199.08 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | $1,199.08 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | $1,197.38 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | $1,197.38 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | $1,197.38 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | $1,197.38 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $1,194.30 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,192.06 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | $1,191.52 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $1,157.78 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $1,156.81 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $1,156.00 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $1,154.26 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $1,154.26 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $1,154.26 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $1,153.50 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $1,152.87 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $1,152.87 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Roseview 5 5A 7 and 8 | $1,151.09 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Roseview 5 5A 7 and 8 | $1,150.29 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Roseview 5 5A 7 and 8 | $1,150.29 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Roseview 5 5A 7 and 8 | $1,148.68 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Roseview 5 5A 7 and 8 | $1,148.68 |
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.