City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Wtr Res Dev Fee | $432,736.68 |
| Developer ReimbursementOct 1, 2025 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $422,691.68 |
| Developer ReimbursementJan 12, 2026 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $408,013.03 |
| Development Fees RevenueAgreements | Revenue | Sewer Spa 1 Dev Fee | $407,000.00 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Police Dev Fee | $402,920.09 |
| Bed Tax RevenueGeneral Operations | Revenue | General Fund | $401,568.56 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-DW Sun City Grand | $361,745.99 |
| Interest Income RevGeneral Operations | Revenue | Stormwater Capital | $358,256.57 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Parks/Rec Dev Fee 2020 | $337,229.86 |
| Interest Income RevGeneral Operations | Revenue | Solid Waste Operations | $332,904.26 |
| Developer ReimbursementMar 3, 2026 · Agreements | Expense | Sewer Operations | $327,400.00 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Fire/EMS Dev Fee 2020 | $314,495.85 |
| OFU-Bond Interest ExpJun 24, 2026 · General Operations | Expense | Sewer Loan 2023 | $297,069.43 |
| Interest Income RevGeneral Operations | Revenue | Vehicle Replacement | $277,132.95 |
| Right-of-Way Telecom FeeGeneral Operations | Revenue | General Fund | $256,288.82 |
| Development Fees RevenueAgreements | Revenue | Parks/Rec Dev Fee 2020 | $254,896.21 |
| OFU-Bond Interest ExpDec 29, 2025 · General Operations | Expense | Sewer Loan 2023 | $242,796.29 |
| Development Fees RevenueAgreements | Revenue | Fire/EMS Dev Fee 2020 | $241,728.57 |
| Property Tax RevenueGeneral Operations | Revenue | Marley Park Comm Fac Dist | $225,475.16 |
| Interest Income RevGeneral Operations | Revenue | IT Asset Replacement | $224,994.64 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 2 Dev Fee | $215,103.26 |
| OFS-Sale of AssetsGeneral Operations | Revenue | Solid Waste Capital | $205,120.00 |
| Interest Income RevGeneral Operations | Revenue | Solid Waste Capital | $198,558.53 |
| NW Reg Landfill Annl Pmt RevGeneral Operations | Revenue | General Fund | $161,540.02 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sun City Grand 4 | $160,960.13 |
| Inventory AdjustmentJun 30, 2026 · General Operations | Expense | Water Operations | $160,536.25 |
| Interest Income RevGeneral Operations | Revenue | Facilities Asset Replacement | $152,183.24 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $147,601.00 |
| Property Tax Rev-Prior YearsGeneral Operations | Revenue | General Fund | $146,614.06 |
| Miscellaneous RevenueGeneral Operations | Revenue | General Fund | $137,931.62 |
| Development Fees RevenueAgreements | Revenue | Gen Govt Dev Fee Grandfathered | $136,769.75 |
| OFU-Bond Interest ExpJun 26, 2026 · General Operations | Expense | Stadium Gov Debt Service 2015 | $136,025.00 |
| OFU-Bond Interest ExpJan 2, 2026 · General Operations | Expense | Stadium Gov Debt Service 2015 | $136,025.00 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $123,030.25 |
| Southwest Gas Capital RevenueGeneral Operations | Revenue | SW Gas Capital Expenditures | $117,686.53 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Res Dev Fee | $110,410.14 |
| Legacy Workers' CompAug 31, 2025 · General Operations | Expense | General Fund | $98,025.00 |
| Legacy Workers' CompJul 31, 2025 · General Operations | Expense | General Fund | $98,025.00 |
| Legacy Workers' CompSep 30, 2025 · General Operations | Expense | General Fund | $98,025.00 |
| Paid Time OffMar 10, 2026 · General Operations | Expense | General Fund | $87,384.42 |
| Development Fees RevenueAgreements | Revenue | Police Dev Fee | $86,334.83 |
| Auction RevenueGeneral Operations | Revenue | General Fund | $85,330.91 |
| Legacy Workers' CompDec 31, 2025 · General Operations | Expense | General Fund | $82,550.00 |
| Legacy Workers' CompNov 30, 2025 · General Operations | Expense | General Fund | $82,550.00 |
| Legacy Workers' CompJan 31, 2026 · General Operations | Expense | General Fund | $82,316.67 |
| Legacy Workers' CompApr 30, 2026 · General Operations | Expense | General Fund | $82,316.67 |
| Legacy Workers' CompFeb 28, 2026 · General Operations | Expense | General Fund | $82,316.67 |
| Legacy Workers' CompMar 31, 2026 · General Operations | Expense | General Fund | $82,316.67 |
| Legacy Workers' CompMay 31, 2026 · General Operations | Expense | General Fund | $82,316.66 |
| Legacy Workers' CompJun 30, 2026 · General Operations | Expense | General Fund | $82,316.66 |
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.