City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Books and SubscriptionsDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $112.74 |
| Gas and FuelNov 5, 2025 · Water Resource Operations | Expense | Water Operations | $112.58 |
| Overtime CompensationJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $112.54 |
| Op Equip Tool Part Under 10KApr 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $112.52 |
| Spcl Pay-StipendMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $112.50 |
| Spcl Pay-StipendMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $112.50 |
| Spcl Pay-StipendApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $112.50 |
| Spcl Pay-StipendApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $112.50 |
| Spcl Pay-StipendJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $112.50 |
| Spcl Pay-StipendJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $112.50 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $112.46 |
| Utilsvc-Telephone ServiceDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $112.44 |
| Utilsvc-Telephone ServiceNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $112.44 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Environmental | Expense | Water Operations | $112.39 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $112.36 |
| Utilsvc-Telephone ServiceFeb 28, 2026 · Water Resource Operations | Expense | Water Operations | $112.34 |
| Utilsvc-Telephone ServiceMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $112.32 |
| Utilsvc-Telephone ServiceJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $112.22 |
| Utilsvc-Telephone ServiceMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $112.21 |
| Utilsvc-Telephone ServiceApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $112.21 |
| Safety First Aid SuppliesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $112.04 |
| Safety First Aid SuppliesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $112.04 |
| Safety First Aid SuppliesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $112.04 |
| Utilsvc-Telephone ServiceSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $112.01 |
| Operational SuppliesMar 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $111.84 |
| Workers CompensationMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $111.48 |
| Auto Parts LubricantsOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $111.38 |
| Auto Parts LubricantsOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $111.38 |
| Gas and FuelSep 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $111.34 |
| Auto Parts LubricantsDec 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $111.33 |
| Safety First Aid SuppliesNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $111.31 |
| Safety First Aid SuppliesNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $111.29 |
| Operational SuppliesJan 8, 2026 · Water Resource Operations | Expense | Water Operations | $111.13 |
| Meeting SuppliesAug 31, 2025 · Environmental | Expense | Water Operations | $110.89 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $110.81 |
| Workers CompensationJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $110.75 |
| Gas and FuelOct 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $110.73 |
| Operational SuppliesJun 29, 2026 · Water Resource Operations | Expense | Water Operations | $110.67 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $110.60 |
| Safety First Aid SuppliesJun 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $110.54 |
| Utilsvc-Sanitation_LandfillSep 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $110.39 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $110.36 |
| Workers CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $110.24 |
| Workers CompensationOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $110.11 |
| Benefits-MedicareJun 26, 2026 · Environmental | Expense | Sewer Operations | $110.09 |
| Spcl Pay-StipendOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $110.00 |
| Spcl Pay-StipendJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $110.00 |
| Spcl Pay-StipendFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $110.00 |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $110.00 |
| Spcl Pay-StipendNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $110.00 |
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.