City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | ($17,715.69) |
| Cptl-Improvements to BuildingsSep 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | ($25,251.47) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($32,272.36) |
| RetainageJul 1, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | ($116,586.49) |
| Cptl-Machinery and EquipmentSep 19, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | ($1,049,278.41) |
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.