City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesOct 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,057.43 |
| Benefits-FICADec 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,054.61 |
| Benefits-FICAJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,054.07 |
| Prof Svc-Lab ServicesSep 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,054.00 |
| Prof Svc-Lab ServicesSep 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,054.00 |
| Gas and FuelAug 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,053.97 |
| Gas and FuelJan 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,049.39 |
| Benefits-Medical HMOMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,048.20 |
| Benefits-Medical HMOSep 5, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,048.20 |
| Benefits-Medical HMOJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,048.20 |
| Benefits-Medical HMOMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,048.20 |
| Benefits-Medical HMOJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,048.20 |
| Benefits-Medical HMOAug 22, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,048.20 |
| Benefits-Medical HMOAug 8, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,048.20 |
| Prof Svc-Landscape ServicesMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $1,048.00 |
| Stand byJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,048.00 |
| Prof Svc-Landscape ServicesJun 4, 2026 · Water Resource Operations | Expense | Water Operations | $1,048.00 |
| Gas and FuelFeb 5, 2026 · Water Resource Operations | Expense | Water Operations | $1,046.13 |
| Utilsvc-ElectricityOct 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,045.79 |
| Benefits-ASRSSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,045.47 |
| Benefits-ASRSFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,045.39 |
| Benefits-MedicareOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,044.27 |
| Holiday PayApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,043.91 |
| Gas and FuelDec 19, 2025 · Water Resource Operations | Expense | Water Operations | $1,043.21 |
| Utilsvc-ElectricityAug 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,041.76 |
| Prof Svc-Software LicensesMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $1,041.69 |
| Prof Svc-Software LicensesMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,041.68 |
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,040.91 |
| Employee Certs_LicensingApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,037.44 |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,037.12 |
| Holiday PayNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,036.40 |
| Stand byMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,036.00 |
| Stand byJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,036.00 |
| Holiday PayJan 9, 2026 · Environmental | Expense | Water Operations | $1,034.90 |
| Holiday PayDec 12, 2025 · Environmental | Expense | Sewer Operations | $1,034.90 |
| Holiday PayDec 12, 2025 · Environmental | Expense | Water Operations | $1,034.90 |
| Holiday PayJan 9, 2026 · Environmental | Expense | Sewer Operations | $1,034.90 |
| Benefits-MedicareApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,032.96 |
| Training Education SuppliesApr 6, 2026 · Environmental | Expense | Water Operations | $1,030.00 |
| Gas and FuelFeb 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,029.61 |
| Gas and FuelAug 6, 2025 · Water Resource Operations | Expense | Water Operations | $1,027.62 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,025.73 |
| Op Equip Tool Part Under 10KOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,023.94 |
| Stand byMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,023.00 |
| Benefits-Medical PPOMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,021.60 |
| Benefits-Medical PPOJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $1,021.60 |
| Benefits-Medical PPOJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,021.60 |
| Benefits-Medical PPODec 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,021.60 |
| Benefits-Medical PPOFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,021.60 |
| Benefits-Medical PPOJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $1,021.60 |
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.