City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| OFU-LeasesAug 25, 2025 · General Operations | Expense | Sr Util. Refund Oblig Ser 2018 | $1,750.00 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,746.76 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,746.55 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,746.55 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,744.73 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,744.57 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,738.85 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,738.85 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,738.16 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Countryside | $1,737.65 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,736.68 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,736.45 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,736.45 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,736.45 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,731.06 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,731.06 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,728.88 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,728.88 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,728.50 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,725.97 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $1,719.82 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,712.37 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,711.85 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,708.58 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,706.56 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,706.56 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,706.56 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,706.56 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,705.87 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,705.33 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Valley Station | $1,703.21 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,701.24 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Autoshow WEST2 #152 | $1,700.40 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,699.54 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,698.72 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,698.57 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,698.57 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,696.45 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,696.45 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,693.13 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $1,677.38 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,671.38 |
| Legacy Workers' CompOct 30, 2025 · General Operations | Expense | Highway User Revenue | $1,650.00 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $1,649.07 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,612.26 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Windstone Ranch 205 | $1,594.67 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | Asante 4.5 PCL1 SLID | $1,586.71 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,583.28 |
| Professional_Outside Svc-OtherMar 10, 2026 · Operating Projects | Expense | General Fund | $1,578.26 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,571.43 |
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.