City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,091.71 |
| Repair Maintenance SuppliesJun 8, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,091.00 |
| Benefits-FICAJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $1,090.31 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,090.03 |
| Gas and FuelJun 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,089.31 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,087.50 |
| Overtime CompensationAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,087.07 |
| Op Equip Tool Part Under 10KJun 8, 2026 · Water Resource Operations | Expense | Water Operations | $1,086.58 |
| Benefits-Medical PPONov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,085.76 |
| Benefits-Medical PPOAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,085.76 |
| Benefits-Medical PPOOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,085.76 |
| Benefits-Medical PPOSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,085.76 |
| Benefits-Medical PPOOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,085.76 |
| Benefits-Medical PPOSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,085.76 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $1,085.13 |
| Employee Certs_LicensingJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,084.24 |
| Benefits-FICAMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,083.39 |
| Prof Svc-Recording_LicensefeesOct 31, 2025 · Environmental | Expense | Water Operations | $1,083.00 |
| Prof Svc-Lab ServicesFeb 4, 2026 · Environmental | Expense | Water Operations | $1,080.00 |
| Mach_Equip MaintenanceDec 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,080.00 |
| Mach_Equip MaintenanceApr 27, 2026 · Water Resource Operations | Expense | Water Operations | $1,079.09 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,077.70 |
| Benefits-ASRSOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,077.38 |
| Benefits-MedicareDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,076.56 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,076.27 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,075.98 |
| Benefits-ASRSNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,075.98 |
| Overtime CompensationFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,075.79 |
| Gas and FuelJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,075.46 |
| Benefits-ASRSApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,074.99 |
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,074.26 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,074.10 |
| Benefits-FICANov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,072.45 |
| Paid Sick PaySep 19, 2025 · Environmental | Expense | Water Operations | $1,072.06 |
| Holiday PaySep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,070.75 |
| Holiday PaySep 19, 2025 · Water Resource Operations | Expense | Water Operations | $1,070.75 |
| Op Equip Tool Part Under 10KMar 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,070.05 |
| Op Equip Tool Part Under 10KMar 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,070.05 |
| Benefits-ASRSMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,069.48 |
| Paid Time OffOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,068.21 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,066.03 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,064.26 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,062.69 |
| Op Equip Tool Part Under 10KDec 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,061.99 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,061.84 |
| Benefits-MedicareMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,059.55 |
| Op Equip Tool Part Under 10KMar 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,059.48 |
| Travel and TrainingDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,059.34 |
| Stand byJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,058.50 |
| Pest Control ServicesSep 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,057.88 |
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.