City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Legacy Workers' CompFeb 28, 2026 · General Operations | Expense | SPD Towing | $33.33 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-NW Ranch 1 | $32.33 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 12 | $31.72 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Legacy Parc Pcl G H I | $30.85 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.34 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.31 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.31 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.26 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.26 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.26 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.22 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.22 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.22 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.22 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.08 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Canyon Ridge West | $29.82 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sierra Verde Parcel 4 | $29.30 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Cotton Gin | $28.91 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 1 | $28.80 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $28.45 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Bell Pointe II North #156 | $27.80 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Commerce Park East NO109 | $27.21 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Rancho Mercado N. #181 | $26.98 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Autoshow NW #114 | $26.18 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $25.78 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Bell Point 1 | $25.13 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Legacy Parc Pcl E F J | $25.08 |
| Legacy Workers' CompJul 31, 2025 · General Operations | Expense | SPD Towing | $25.00 |
| Legacy Workers' CompSep 30, 2025 · General Operations | Expense | SPD Towing | $25.00 |
| Legacy Workers' CompAug 31, 2025 · General Operations | Expense | SPD Towing | $25.00 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $23.15 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Greenway Parc 3 | $22.88 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Stonebrook NO103 | $22.09 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Autoshow East 3 #132 | $21.02 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Ranchogabrielaph 3 Pcl 17 | $20.66 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 2 | $20.08 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Continental at Kingswd | $19.12 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $19.05 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $19.04 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $19.04 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $19.03 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $19.03 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $19.03 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $19.01 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $19.01 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $19.01 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $19.01 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $18.96 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Center North 190 | $18.36 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Westgate NO122 11-62 | $17.75 |
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.