City Budget Review
Every General Operations line, fiscal year 2026
104 lines totalling $1.2M matching “LEGACY WORKERS' COMP”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| 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 |
| 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 |
| Legacy Workers' CompOct 30, 2025 · General Operations | Expense | General Fund | $36,125.00 |
| Legacy Workers' CompAug 31, 2025 · General Operations | Expense | Sewer Operations | $4,475.00 |
| Legacy Workers' CompJul 31, 2025 · General Operations | Expense | Sewer Operations | $4,475.00 |
| Legacy Workers' CompSep 30, 2025 · General Operations | Expense | Sewer Operations | $4,475.00 |
| Legacy Workers' CompJul 31, 2025 · General Operations | Expense | Water Operations | $3,958.37 |
| Legacy Workers' CompSep 30, 2025 · General Operations | Expense | Water Operations | $3,958.33 |
| Legacy Workers' CompAug 31, 2025 · General Operations | Expense | Water Operations | $3,958.33 |
| Legacy Workers' CompNov 30, 2025 · General Operations | Expense | Water Operations | $3,666.67 |
| Legacy Workers' CompDec 31, 2025 · General Operations | Expense | Water Operations | $3,666.67 |
| Legacy Workers' CompNov 30, 2025 · General Operations | Expense | Sewer Operations | $3,658.33 |
| Legacy Workers' CompDec 31, 2025 · General Operations | Expense | Sewer Operations | $3,658.33 |
| Legacy Workers' CompJan 31, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Legacy Workers' CompJun 30, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Legacy Workers' CompApr 30, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Legacy Workers' CompMar 31, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Legacy Workers' CompMay 31, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Legacy Workers' CompFeb 28, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Legacy Workers' CompJul 31, 2025 · General Operations | Expense | Solid Waste Operations | $3,450.00 |
| Legacy Workers' CompSep 30, 2025 · General Operations | Expense | Solid Waste Operations | $3,450.00 |
| Legacy Workers' CompAug 31, 2025 · General Operations | Expense | Solid Waste Operations | $3,450.00 |
| Legacy Workers' CompMar 31, 2026 · General Operations | Expense | Water Operations | $3,416.67 |
| Legacy Workers' CompMay 31, 2026 · General Operations | Expense | Water Operations | $3,416.67 |
| Legacy Workers' CompFeb 28, 2026 · General Operations | Expense | Water Operations | $3,416.67 |
| Legacy Workers' CompJun 30, 2026 · General Operations | Expense | Water Operations | $3,416.67 |
| Legacy Workers' CompApr 30, 2026 · General Operations | Expense | Water Operations | $3,416.66 |
| Legacy Workers' CompJan 31, 2026 · General Operations | Expense | Water Operations | $3,416.66 |
| 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 |
| 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 |
| Legacy Workers' CompJul 31, 2025 · General Operations | Expense | Sports and Tourism Fund | $2,333.37 |
| Legacy Workers' CompSep 30, 2025 · General Operations | Expense | Sports and Tourism Fund | $2,333.33 |
| Legacy Workers' CompAug 31, 2025 · General Operations | Expense | Sports and Tourism Fund | $2,333.33 |
| Legacy Workers' CompDec 31, 2025 · General Operations | Expense | Sports and Tourism Fund | $1,925.00 |
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.