City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Park Row | $163.64 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Park Row | $163.64 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Park Row | $163.42 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Park Row | $163.42 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Park Row | $163.42 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Park Row | $163.25 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Verde Parcel 4 | $162.82 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-PRASADASWTWATER210 | $162.81 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Park Row | $162.62 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Heritage Farm | $162.43 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Park Row | $159.14 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Farm Pcl 12 N146 | $158.06 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Bell Pointe 2 South #157 | $157.79 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Desert Cove#184 (Comm Pk) | $154.17 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-PRASADASWTWATER210 | $150.78 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Roseview 1-6 | $150.38 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 1 | $147.03 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sierra Verde Phase 1 | $143.11 |
| Professional_Outside Svc-OtherMar 31, 2026 · Operating Projects | Expense | General Fund | $142.08 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Countryside | $136.34 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow NW #114 | $135.44 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sycmr FM PCL12 PH2 #138 | $134.32 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Prasada Gateway | $131.45 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Litchfield Manor | $130.04 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $129.08 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Verde Parcel 4 | $128.50 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-West Point Towne Ctr | $127.79 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Verde Parcel 4 | $127.53 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Parkview Place NO112 | $127.53 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Parkview Place NO112 | $127.42 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Parkview Place NO112 | $127.42 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Parkview Place NO112 | $127.17 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Parkview Place NO112 | $127.17 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Parkview Place NO112 | $127.17 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Parkview Place NO112 | $126.96 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Parkview Place NO112 | $126.96 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Parkview Place NO112 | $126.96 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Parkview Place NO112 | $126.96 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Parkview Place NO112 | $126.27 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $126.14 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $126.00 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $126.00 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $125.72 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $125.72 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $125.72 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $125.50 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $125.50 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $125.50 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $125.50 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $124.70 |
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.