City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($766.46) |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | ($767.31) |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | ($767.31) |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | ($782.02) |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | ($802.04) |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | ($802.04) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($808.42) |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | ($809.12) |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | ($809.26) |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | ($831.73) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($836.55) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($836.58) |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Water Operations | ($839.48) |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | ($878.58) |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($879.91) |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($879.91) |
| Benefits-ASRSJul 11, 2025 · Environmental | Expense | Sewer Operations | ($880.89) |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Water Operations | ($881.85) |
| Benefits-ASRSJul 11, 2025 · Environmental | Expense | Water Operations | ($885.32) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($897.03) |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | ($899.67) |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Water Operations | ($903.97) |
| Operational SuppliesMar 12, 2026 · Water Resource Operations | Expense | Water Operations | ($916.38) |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | ($929.33) |
| Technology Equip Under 10KDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($932.41) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($949.81) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($950.46) |
| Pest Control ServicesSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1,057.88) |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | ($1,062.69) |
| Op Equip Tool Part Under 10KSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1,109.64) |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Water Operations | ($1,121.82) |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1,147.59) |
| Prof Svc-Service AgreementsMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($1,151.09) |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | ($1,215.64) |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Water Operations | ($1,232.51) |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($1,236.24) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1,250.38) |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($1,274.55) |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Water Operations | ($1,298.19) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1,305.07) |
| Purchase Card ExpenseApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | ($1,340.00) |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Water Operations | ($1,355.09) |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1,493.59) |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | ($1,505.63) |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | ($1,521.14) |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1,552.96) |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | ($1,559.90) |
| Purchase Card ExpenseJun 30, 2026 · Water Resource Operations | Expense | Water Operations | ($1,567.10) |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1,632.31) |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee 2014 | ($1,652.79) |
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.