City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Water Operations | ($1,653.19) |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Water Operations | ($1,720.01) |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($1,759.93) |
| Auto Parts LubricantsMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($1,787.72) |
| Travel and TrainingFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | ($1,823.09) |
| Op Equip Tool Part Under 10KNov 18, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1,890.11) |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | ($1,900.96) |
| Professional_Outside Svc-OtherSep 11, 2025 · Environmental | Expense | Grants | ($1,950.00) |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Water Operations | ($2,005.05) |
| Purchase Card ExpenseJun 30, 2026 · Water Resource Operations | Expense | Water Operations | ($2,027.92) |
| Overtime CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($2,050.31) |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | ($2,151.56) |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Water Operations | ($2,170.25) |
| Unrealized Gain Loss RevWater Resource Operations | Revenue | Stormwater Operations | ($2,270.92) |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Water Operations | ($2,280.48) |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Water Operations | ($2,351.95) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($2,490.55) |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Water Operations | ($2,507.24) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($2,527.68) |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | ($2,597.18) |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Water Operations | ($2,767.34) |
| Cptl-Machinery and EquipmentSep 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | ($2,946.65) |
| Cptl-Machinery and EquipmentSep 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | ($2,946.66) |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | ($3,063.07) |
| Travel and TrainingFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | ($3,075.85) |
| Cptl-Improvements to BuildingsSep 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | ($3,203.36) |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | ($3,254.55) |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | ($3,444.73) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($4,258.34) |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | ($4,389.68) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($4,464.41) |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($4,731.17) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($4,852.48) |
| Pest Control ServicesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($4,929.00) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($5,108.85) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($5,108.88) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($5,506.23) |
| Full-Time SalariesJul 11, 2025 · Environmental | Expense | Water Operations | ($5,690.64) |
| Full-Time SalariesJul 11, 2025 · Environmental | Expense | Water Operations | ($6,115.14) |
| Full-Time SalariesJul 11, 2025 · Environmental | Expense | Sewer Operations | ($6,350.67) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($7,223.58) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($7,228.96) |
| Travel and TrainingFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | ($7,284.67) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($9,004.20) |
| Utilsvc-WaterJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | ($9,576.32) |
| Chemical SuppliesSep 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($12,287.68) |
| Prof Svc-Recording_LicensefeesJul 31, 2025 · Environmental | Expense | Sewer Operations | ($14,504.00) |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | ($16,768.57) |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | ($17,072.41) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($17,191.54) |
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.