City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($93.23) |
| Operational SuppliesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | ($94.03) |
| Benefits-LifeSep 30, 2025 · Water Resource Operations | Expense | Water Operations | ($95.95) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($96.63) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($96.64) |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($97.12) |
| Safety First Aid SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($101.19) |
| Benefits-MedicareJul 11, 2025 · Environmental | Expense | Sewer Operations | ($101.45) |
| Benefits-MedicareJul 11, 2025 · Environmental | Expense | Water Operations | ($102.48) |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($102.67) |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($102.70) |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | ($103.35) |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | ($105.10) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($105.71) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($107.60) |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | ($112.54) |
| Books and SubscriptionsFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | ($112.74) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($112.75) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($112.81) |
| Benefits-Alt Contrib Rate ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($113.11) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($114.42) |
| Paid Sick PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($121.23) |
| Safety First Aid SuppliesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($122.80) |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | ($123.42) |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | ($126.26) |
| Cptl-Technology EquipmentMar 23, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | ($128.46) |
| Meeting SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($129.99) |
| Operational SuppliesSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($132.91) |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($133.40) |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Water Operations | ($134.50) |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($135.66) |
| Spcl Pay-Payroll Pybl DueDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($138.51) |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($142.22) |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($142.22) |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | ($142.86) |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($145.64) |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($145.92) |
| Chemical SuppliesJan 15, 2026 · Water Resource Operations | Expense | Water Operations | ($147.43) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($150.04) |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($151.40) |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | ($157.85) |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | ($159.96) |
| Paid Sick PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($161.63) |
| Paid Sick PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($164.10) |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Water Operations | ($168.91) |
| Op Equip Tool Part Under 10KMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($170.78) |
| Benefits-LifeSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($170.87) |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | ($176.16) |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | ($180.56) |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Water Operations | ($191.00) |
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.