City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Employee Certs_LicensingApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $105.24 |
| Employee Certs_LicensingJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $105.24 |
| Employee Certs_LicensingDec 31, 2025 · Environmental | Expense | Sewer Operations | $105.24 |
| Employee Certs_LicensingJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $105.24 |
| Employee Certs_LicensingNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $105.24 |
| Employee Certs_LicensingOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $105.24 |
| Overtime CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $105.10 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $105.07 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $105.07 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $105.07 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $105.07 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $105.07 |
| Operational SuppliesJul 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $105.06 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $105.05 |
| Benefits-MedicareFeb 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $105.05 |
| Meeting SuppliesMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $105.00 |
| Meeting SuppliesMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $105.00 |
| Gas and FuelDec 19, 2025 · Environmental | Expense | Water Operations | $104.89 |
| Workers CompensationAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $104.84 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $104.82 |
| Benefits-LifeSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $104.75 |
| Benefits-LifeSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $104.75 |
| Gas and FuelSep 23, 2025 · Water Resource Operations | Expense | Sewer Operations | $104.72 |
| Benefits-MedicareMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $104.71 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $104.67 |
| Benefits-MedicareJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $104.56 |
| Paid Time OffMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $104.34 |
| Benefits - ASRS LtdDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $104.15 |
| Gas and FuelOct 22, 2025 · Water Resource Operations | Expense | Water Operations | $104.10 |
| Benefits-MedicareJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $104.09 |
| Benefits-MedicareDec 26, 2025 · Water Resource Operations | Expense | Stormwater Operations | $104.08 |
| Benefits-MedicareFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $104.08 |
| Auto Parts LubricantsFeb 26, 2026 · Water Resource Operations | Expense | Water Operations | $103.75 |
| Auto Parts LubricantsFeb 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $103.73 |
| Meeting SuppliesSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $103.54 |
| Meeting SuppliesSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $103.53 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $103.35 |
| Overtime CompensationOct 17, 2025 · Water Resource Operations | Expense | Stormwater Operations | $103.10 |
| Safety First Aid SuppliesApr 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $102.99 |
| Utilsvc-Sanitation_LandfillDec 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $102.91 |
| Overtime CompensationJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $102.87 |
| Overtime CompensationJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $102.86 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $102.71 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Environmental | Expense | Water Operations | $102.68 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Environmental | Expense | Water Operations | $102.68 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Environmental | Expense | Water Operations | $102.68 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Environmental | Expense | Water Operations | $102.68 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Environmental | Expense | Water Operations | $102.68 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Environmental | Expense | Water Operations | $102.68 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Environmental | Expense | Water Operations | $102.68 |
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.