City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $10,806.41 |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $10,806.39 |
| Full-Time SalariesMar 6, 2026 · Environmental | Expense | Sewer Operations | $10,798.35 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,783.00 |
| Utilsvc-ElectricityFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $10,777.50 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $10,773.60 |
| Cptl-Design EngineeringJan 15, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $10,760.00 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,753.72 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $10,753.69 |
| Full-Time SalariesJul 11, 2025 · Environmental | Expense | Water Operations | $10,728.31 |
| Utilsvc-ElectricityJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $10,724.33 |
| Full-Time SalariesAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $10,717.07 |
| Reimbrev-Misc Refunds ReimbWater Resource Operations | Revenue | Water Operations | $10,692.81 |
| Cptl-Design EngineeringSep 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $10,654.00 |
| Utilsvc-WaterNov 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,642.89 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,636.26 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $10,636.23 |
| Pest Control ServicesSep 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,578.80 |
| Op Equip Tool Part Under 10KDec 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,571.00 |
| Repair Maintenance SuppliesMar 5, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $10,558.69 |
| Utilsvc-ElectricityNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $10,558.50 |
| Utilsvc-Cap Storage & DeliveryAug 19, 2025 · Environmental | Expense | Water Operations | $10,500.00 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $10,495.96 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $10,491.36 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $10,491.33 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $10,480.00 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $10,451.34 |
| Op Equip Tool Part Under 10KAug 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,428.35 |
| Utilsvc-WaterMay 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $10,425.99 |
| Utilsvc-ElectricityOct 30, 2025 · Water Resource Operations | Expense | Water Operations | $10,424.14 |
| Full-Time SalariesAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,423.80 |
| Full-Time SalariesAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $10,414.33 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,372.36 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,371.20 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $10,371.16 |
| Op Equip Tool Part Under 10KMar 9, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $10,337.23 |
| Op Equip Tool Part Under 10KMar 9, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $10,337.22 |
| Mach_Equip MaintenanceJun 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $10,330.08 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,284.22 |
| Full-Time SalariesFeb 6, 2026 · Environmental | Expense | Water Operations | $10,268.61 |
| Full-Time SalariesMay 15, 2026 · Environmental | Expense | Water Operations | $10,268.61 |
| Full-Time SalariesMar 6, 2026 · Environmental | Expense | Water Operations | $10,268.61 |
| Full-Time SalariesOct 31, 2025 · Environmental | Expense | Water Operations | $10,268.61 |
| Full-Time SalariesFeb 20, 2026 · Environmental | Expense | Water Operations | $10,268.61 |
| Full-Time SalariesDec 26, 2025 · Environmental | Expense | Water Operations | $10,268.61 |
| Full-Time SalariesApr 3, 2026 · Environmental | Expense | Water Operations | $10,268.61 |
| Full-Time SalariesNov 14, 2025 · Environmental | Expense | Water Operations | $10,268.61 |
| Op Equip Tool Part Under 10KApr 7, 2026 · Water Resource Operations | Expense | Sewer Operations | $10,266.80 |
| Full-Time SalariesAug 22, 2025 · Environmental | Expense | Sewer Operations | $10,265.15 |
| Chemical SuppliesOct 27, 2025 · Water Resource Operations | Expense | Water Operations | $10,264.36 |
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.