City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($381.05) |
| Mach_Equip MaintenanceDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($388.86) |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Water Operations | ($405.07) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($413.20) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($413.20) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($413.99) |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Water Operations | ($426.06) |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | ($427.39) |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | ($427.66) |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($433.20) |
| Benefits-FICAJul 11, 2025 · Environmental | Expense | Sewer Operations | ($433.76) |
| Benefits-FICAJul 11, 2025 · Environmental | Expense | Water Operations | ($438.19) |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | ($440.33) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($452.00) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($465.79) |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | ($469.14) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($482.10) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($482.40) |
| Operational SuppliesMar 23, 2026 · Water Resource Operations | Expense | Sewer Operations | ($497.01) |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | ($499.16) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($510.63) |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($524.97) |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | ($532.26) |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($540.82) |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($548.34) |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($548.91) |
| Auto Parts LubricantsDec 2, 2025 · Water Resource Operations | Expense | Sewer Operations | ($556.52) |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($567.74) |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($567.74) |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | ($574.60) |
| Holiday PayJul 11, 2025 · Environmental | Expense | Water Operations | ($576.03) |
| Op Equip Tool Part Under 10KDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($576.47) |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($577.27) |
| Gas and FuelMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($586.22) |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | ($587.23) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($591.16) |
| Mach_Equip MaintenanceJun 15, 2026 · Water Resource Operations | Expense | Sewer Operations | ($607.50) |
| Auto Parts LubricantsSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($611.08) |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | ($618.11) |
| Vehicle MaintenanceMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($619.41) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($641.55) |
| Paid Time OffJul 11, 2025 · Environmental | Expense | Water Operations | ($643.36) |
| Paid Time OffJul 11, 2025 · Environmental | Expense | Sewer Operations | ($643.37) |
| Gas and FuelSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($643.40) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($649.53) |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($667.31) |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Water Operations | ($676.78) |
| Benefits-ASRSJul 11, 2025 · Environmental | Expense | Water Operations | ($689.77) |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | ($703.97) |
| Travel and TrainingDec 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($705.69) |
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.