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-Litchfield Manor | $3,132.73 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,132.73 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,129.55 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,128.57 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,128.57 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,128.57 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Commerce Park East NO109 | $3,128.28 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,125.26 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,125.26 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,113.81 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,100.70 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $2,980.46 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $2,979.68 |
| Legacy Workers' CompNov 30, 2025 · General Operations | Expense | Solid Waste Operations | $2,900.00 |
| Legacy Workers' CompDec 31, 2025 · General Operations | Expense | Solid Waste Operations | $2,900.00 |
| Legacy Workers' CompOct 30, 2025 · General Operations | Expense | Water Operations | $2,791.64 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,787.68 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,787.68 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,781.32 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,776.39 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,773.02 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,760.95 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,727.28 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,724.53 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,723.55 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,723.55 |
| Legacy Workers' CompMay 31, 2026 · General Operations | Expense | Solid Waste Operations | $2,700.00 |
| Legacy Workers' CompApr 30, 2026 · General Operations | Expense | Solid Waste Operations | $2,700.00 |
| Legacy Workers' CompMar 31, 2026 · General Operations | Expense | Solid Waste Operations | $2,700.00 |
| Legacy Workers' CompJun 30, 2026 · General Operations | Expense | Solid Waste Operations | $2,700.00 |
| Legacy Workers' CompJan 31, 2026 · General Operations | Expense | Solid Waste Operations | $2,700.00 |
| Legacy Workers' CompFeb 28, 2026 · General Operations | Expense | Solid Waste Operations | $2,700.00 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,691.28 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,687.79 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,687.79 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,675.68 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,670.85 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,663.47 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,652.54 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,652.54 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,649.44 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,648.53 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,648.53 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,644.00 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,643.54 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,642.15 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Desert Oasis NO1 | $2,641.92 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,641.90 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,641.90 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,641.38 |
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.