City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPODec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,021.60 |
| Benefits-Medical PPOJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,021.60 |
| Benefits-Medical PPOFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,021.60 |
| Benefits-Medical PPOMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,021.60 |
| Benefits-Medical PPOFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,021.60 |
| Benefits-Medical PPOMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,021.60 |
| Benefits-Medical PPODec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,021.60 |
| Benefits-Medical PPOMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,021.60 |
| Benefits-Medical PPODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,021.60 |
| Benefits-Medical PPOFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,021.60 |
| Gas and FuelFeb 23, 2026 · Water Resource Operations | Expense | Water Operations | $1,020.19 |
| Gas and FuelJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,018.62 |
| Benefits-FICADec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,017.44 |
| Benefits-MedicareOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,015.96 |
| Benefits-FICAApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,015.55 |
| Benefits-MedicareNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,014.80 |
| Benefits-FICAApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $1,014.64 |
| Prof Svc-Landscape ServicesFeb 4, 2026 · Water Resource Operations | Expense | Water Operations | $1,014.46 |
| Prof Svc-Landscape ServicesAug 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,014.46 |
| Prof Svc-Landscape ServicesNov 20, 2025 · Water Resource Operations | Expense | Water Operations | $1,014.46 |
| Prof Svc-Landscape ServicesNov 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,014.46 |
| Prof Svc-Landscape ServicesDec 17, 2025 · Water Resource Operations | Expense | Water Operations | $1,014.46 |
| Prof Svc-Landscape ServicesMar 2, 2026 · Water Resource Operations | Expense | Water Operations | $1,014.46 |
| Prof Svc-Landscape ServicesSep 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,014.46 |
| Prof Svc-Landscape ServicesMar 19, 2026 · Water Resource Operations | Expense | Water Operations | $1,014.46 |
| Operational SuppliesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,014.36 |
| Gas and FuelAug 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,014.27 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,013.75 |
| Operational SuppliesOct 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,013.06 |
| Stand byJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $1,013.00 |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,012.75 |
| Op Equip Tool Part Under 10KMar 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,011.36 |
| Holiday PayJul 11, 2025 · Environmental | Expense | Water Operations | $1,010.58 |
| Mach_Equip MaintenanceMay 27, 2026 · Environmental | Expense | Water Operations | $1,010.00 |
| Paid Sick PayJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,010.00 |
| Benefits-ASRSMar 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,009.80 |
| Auto Parts LubricantsDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,008.08 |
| Stand byJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,008.00 |
| Auto Parts LubricantsSep 2, 2025 · Water Resource Operations | Expense | Water Operations | $1,005.95 |
| Benefits-FICAMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,005.89 |
| Benefits-FICAJun 26, 2026 · Environmental | Expense | Water Operations | $1,005.33 |
| Benefits-FICAMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,005.04 |
| Operational SuppliesApr 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,004.75 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $1,002.53 |
| Stand byAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $1,002.00 |
| Prof Svc-Lab ServicesOct 7, 2025 · Environmental | Expense | Sewer Operations | $1,002.00 |
| Community Relations SuppliesSep 30, 2025 · Environmental | Expense | Water Operations | $1,001.43 |
| Benefits-FICAJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,001.33 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,000.15 |
| Travel and TrainingDec 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,000.00 |
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.