City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,128.62 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,128.44 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,127.41 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,126.71 |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,125.52 |
| Benefits-FICAApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $1,124.70 |
| Pest Control ServicesMay 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,124.67 |
| Gas and FuelNov 5, 2025 · Water Resource Operations | Expense | Water Operations | $1,124.60 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $1,121.82 |
| Benefits-FICAAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,121.74 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,121.50 |
| Benefits-FICAJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,121.30 |
| Benefits-FICAMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $1,120.45 |
| Paid Time OffFeb 20, 2026 · Environmental | Expense | Water Operations | $1,119.74 |
| Benefits-FICAJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,116.98 |
| Benefits-FICAFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,116.74 |
| Benefits-FICAMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,115.32 |
| Mach_Equip MaintenanceJun 29, 2026 · Environmental | Expense | Water Operations | $1,114.40 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,114.24 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,112.04 |
| Benefits-ASRSJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,111.80 |
| Benefits-ASRSMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,109.96 |
| Op Equip Tool Part Under 10KSep 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,109.64 |
| Operational SuppliesMar 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,108.82 |
| Chemical SuppliesMay 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,106.62 |
| Chemical SuppliesAug 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,106.62 |
| Op Equip Tool Part Under 10KSep 23, 2025 · Water Resource Operations | Expense | Water Operations | $1,106.11 |
| Paid Sick PayDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,105.60 |
| Paid Time OffApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $1,102.93 |
| Utilsvc-Sanitation_LandfillMay 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,102.17 |
| Holiday PayNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,102.00 |
| Holiday PayNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,102.00 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,101.99 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Water Resource Operations | Expense | Water Operations | $1,101.94 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $1,101.92 |
| Overtime CompensationDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,100.63 |
| Overtime CompensationDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,100.60 |
| Operational SuppliesOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,100.32 |
| Utilsvc-ElectricityMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,098.53 |
| Paid Sick PayJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,098.10 |
| Benefits-FICAMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,098.07 |
| Holiday PayJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,097.34 |
| Benefits-FICASep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,097.26 |
| Benefits-FICAApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,095.50 |
| Auto Parts LubricantsFeb 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,094.44 |
| Benefits-FICAApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $1,093.97 |
| Operational SuppliesApr 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,093.55 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,092.58 |
| Auto Parts LubricantsFeb 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,092.11 |
| Paid Time OffMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,091.98 |
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.