City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($53.77) |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | ($54.59) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($55.72) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($56.25) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Environmental | Expense | Water Operations | ($56.90) |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | ($57.00) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($57.28) |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | ($58.64) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($59.64) |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($61.33) |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($61.33) |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($62.70) |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($62.70) |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | ($62.81) |
| Operational SuppliesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($64.25) |
| Dues and MembershipsMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($65.00) |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($66.39) |
| Uniform_Laundry ServicesSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($66.95) |
| Overtime CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($67.67) |
| Spcl Pay-StipendJul 11, 2025 · Environmental | Expense | Water Operations | ($68.40) |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($68.40) |
| Spcl Pay-StipendJul 11, 2025 · Environmental | Expense | Sewer Operations | ($68.40) |
| Spcl Pay-StipendJul 11, 2025 · Environmental | Expense | Water Operations | ($68.40) |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($68.61) |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | ($69.28) |
| Safety First Aid SuppliesSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($69.32) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($69.32) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($69.34) |
| Uniform_Laundry ServicesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($69.40) |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Water Operations | ($69.52) |
| Uniform_Laundry ServicesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($71.85) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Environmental | Expense | Sewer Operations | ($73.21) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Environmental | Expense | Water Operations | ($73.34) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($73.98) |
| Auto Parts LubricantsApr 9, 2026 · Water Resource Operations | Expense | Sewer Operations | ($76.71) |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | ($76.79) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($77.60) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($77.63) |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($78.18) |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($78.18) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($78.49) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($78.55) |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | ($80.68) |
| Benefits-MedicareJul 11, 2025 · Environmental | Expense | Water Operations | ($82.34) |
| Uniform_Laundry ServicesJan 21, 2026 · Water Resource Operations | Expense | Sewer Operations | ($84.93) |
| Cptl-Infrastructure PurchasesNov 13, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | ($87.00) |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($92.04) |
| Employee Certs_LicensingMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($92.04) |
| Full-Time SalariesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($92.34) |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($93.19) |
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.