City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,153.88 |
| Overtime CompensationOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,151.72 |
| Paid Time OffDec 12, 2025 · Environmental | Expense | Sewer Operations | $1,151.59 |
| Paid Time OffOct 3, 2025 · Environmental | Expense | Sewer Operations | $1,151.59 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,151.42 |
| Operational SuppliesApr 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,151.31 |
| Prof Svc-Service AgreementsMar 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,151.09 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,150.44 |
| Benefits-ASRSFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,150.02 |
| Stand byMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $1,150.00 |
| Part-Time Employees WagesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,149.12 |
| Gas and FuelMay 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,148.99 |
| Operational SuppliesAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,148.32 |
| Prof Svc-Lab ServicesJun 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,146.00 |
| Prof Svc-Lab ServicesJun 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,146.00 |
| Prof Svc-Lab ServicesMay 7, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,146.00 |
| Prof Svc-Lab ServicesFeb 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,146.00 |
| Prof Svc-Lab ServicesFeb 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,146.00 |
| Stand byFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,146.00 |
| Prof Svc-Lab ServicesJan 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,146.00 |
| Overtime CompensationSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,145.76 |
| Gas and FuelSep 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,145.48 |
| Operational SuppliesDec 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,143.78 |
| Operational SuppliesAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,142.97 |
| Benefits-FICASep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,142.91 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $1,140.25 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,140.25 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,139.52 |
| Benefits-FICAAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,139.47 |
| Paid Time OffJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,139.25 |
| Building MaintenanceJun 15, 2026 · Water Resource Operations | Expense | Water Operations | $1,138.77 |
| Stand byNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,138.00 |
| Paid Sick PayApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,136.64 |
| Stand byDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,136.00 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,135.78 |
| Auto Parts LubricantsDec 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,134.64 |
| Auto Parts LubricantsAug 1, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,134.16 |
| Professional_Outside Svc-OtherSep 3, 2025 · Environmental | Expense | Grants | $1,134.00 |
| Gas and FuelNov 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,132.77 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,132.31 |
| Benefits-FICAOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,132.30 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $1,132.30 |
| Utilsvc-WaterDec 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,132.14 |
| Overtime CompensationJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,130.04 |
| Utilsvc-ElectricityJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,129.15 |
| Stand byApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $1,129.00 |
| Op Equip Tool Part Under 10KApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,128.74 |
| Paid Time OffJul 11, 2025 · Environmental | Expense | Sewer Operations | $1,128.72 |
| Paid Time OffJul 11, 2025 · Environmental | Expense | Water Operations | $1,128.71 |
| Paid Time OffNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,128.64 |
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.