City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,253.72 |
| Full-Time SalariesAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $10,253.69 |
| Chemical SuppliesApr 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $10,228.61 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $10,221.76 |
| Full-Time SalariesApr 3, 2026 · Environmental | Expense | Sewer Operations | $10,218.12 |
| Utilsvc-ElectricityDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $10,216.43 |
| Full-Time SalariesAug 8, 2025 · Environmental | Expense | Sewer Operations | $10,214.50 |
| Professional_Outside Svc-OtherMar 3, 2026 · Water Resource Operations | Expense | Water Operations | $10,200.00 |
| Full-Time SalariesNov 14, 2025 · Environmental | Expense | Water Operations | $10,163.44 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $10,156.18 |
| Repair Maintenance SuppliesJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $10,136.26 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $10,122.34 |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $10,089.05 |
| Professional_Outside Svc-OtherOct 27, 2025 · Environmental | Expense | Water Operations | $10,086.50 |
| Full-Time SalariesDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,039.25 |
| Operational SuppliesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $10,029.96 |
| Full-Time SalariesJun 12, 2026 · Environmental | Expense | Water Operations | $9,999.76 |
| Full-Time SalariesJul 11, 2025 · Environmental | Expense | Water Operations | $9,983.58 |
| Full-Time SalariesSep 5, 2025 · Environmental | Expense | Water Operations | $9,983.58 |
| Chemical SuppliesApr 27, 2026 · Water Resource Operations | Expense | Water Operations | $9,969.19 |
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,956.38 |
| Full-Time SalariesNov 28, 2025 · Environmental | Expense | Water Operations | $9,955.08 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | $9,948.00 |
| Op Equip Tool Part Under 10KMar 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $9,947.17 |
| Prof Svc-Recording_LicensefeesJun 30, 2026 · Environmental | Expense | Water Operations | $9,894.25 |
| Full-Time SalariesJan 9, 2026 · Environmental | Expense | Water Operations | $9,885.20 |
| Chemical SuppliesAug 1, 2025 · Water Resource Operations | Expense | Water Operations | $9,880.75 |
| Full-Time SalariesDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,873.37 |
| Full-Time SalariesDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $9,873.34 |
| Full-Time SalariesJan 9, 2026 · Environmental | Expense | Sewer Operations | $9,859.52 |
| Cptl-Design EngineeringJan 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $9,833.75 |
| Full-Time SalariesMar 20, 2026 · Environmental | Expense | Water Operations | $9,832.96 |
| Full-Time SalariesJun 26, 2026 · Environmental | Expense | Water Operations | $9,832.96 |
| Full-Time SalariesAug 8, 2025 · Environmental | Expense | Water Operations | $9,801.29 |
| Mach_Equip MaintenanceNov 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,800.00 |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $9,772.52 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $9,726.01 |
| Chemical SuppliesFeb 3, 2026 · Water Resource Operations | Expense | Water Operations | $9,718.70 |
| Full-Time SalariesNov 14, 2025 · Environmental | Expense | Sewer Operations | $9,702.13 |
| Full-Time SalariesAug 22, 2025 · Environmental | Expense | Water Operations | $9,698.55 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $9,671.35 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $9,660.06 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $9,640.20 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,634.71 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $9,634.70 |
| Op Equip Tool Part Under 10KDec 4, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,626.61 |
| Wells_Sewer_Lines MaintenanceAug 5, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,601.37 |
| Wells_Sewer_Lines MaintenanceFeb 24, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,600.00 |
| Mach_Equip MaintenanceMar 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $9,599.71 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $9,594.27 |
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.