City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,587.25 |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $11,587.24 |
| Full-Time SalariesMay 1, 2026 · Environmental | Expense | Sewer Operations | $11,579.58 |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,570.65 |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,550.07 |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $11,539.33 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $11,511.82 |
| Full-Time SalariesJul 25, 2025 · Environmental | Expense | Water Operations | $11,501.84 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $11,501.08 |
| Full-Time SalariesJul 25, 2025 · Environmental | Expense | Sewer Operations | $11,476.19 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $11,443.78 |
| Mach_Equip MaintenanceMar 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,436.13 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $11,434.33 |
| Professional_Outside Svc-OtherJan 14, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,431.00 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,426.57 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $11,426.50 |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,407.89 |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $11,407.86 |
| Prof Svc-Service AgreementsMar 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,333.00 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,313.41 |
| Cptl-Infrastructure ImpMar 3, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $11,312.50 |
| Full-Time SalariesFeb 20, 2026 · Environmental | Expense | Water Operations | $11,307.63 |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,307.53 |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $11,301.04 |
| Utilsvc-ElectricityMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $11,280.00 |
| Utilsvc-ElectricityApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $11,279.23 |
| Wells_Sewer_Lines MaintenanceFeb 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $11,277.66 |
| Utilsvc-ElectricityAug 30, 2025 · Water Resource Operations | Expense | Water Operations | $11,258.52 |
| Full-Time SalariesMar 20, 2026 · Environmental | Expense | Sewer Operations | $11,203.06 |
| Full-Time SalariesDec 12, 2025 · Environmental | Expense | Water Operations | $11,155.03 |
| Full-Time SalariesJul 11, 2025 · Environmental | Expense | Sewer Operations | $11,141.52 |
| Prof Svc-Recording_LicensefeesNov 20, 2025 · Water Resource Operations | Expense | Stormwater Operations | $11,140.00 |
| Full-Time SalariesDec 12, 2025 · Environmental | Expense | Sewer Operations | $11,129.36 |
| Full-Time SalariesApr 3, 2026 · Environmental | Expense | Water Operations | $11,111.87 |
| Professional_Outside Svc-OtherFeb 25, 2026 · Environmental | Expense | Water Operations | $11,107.50 |
| Pest Control ServicesOct 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $11,098.20 |
| Chemical SuppliesDec 24, 2025 · Water Resource Operations | Expense | Water Operations | $11,054.65 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $11,053.98 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $11,044.60 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $11,008.14 |
| Cptl-Design EngineeringFeb 3, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $10,952.40 |
| Cptl-Design EngineeringFeb 3, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $10,952.40 |
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,943.02 |
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $10,942.97 |
| Full-Time SalariesJun 26, 2026 · Environmental | Expense | Water Operations | $10,853.23 |
| Utilsvc-ElectricitySep 30, 2025 · Water Resource Operations | Expense | Water Operations | $10,834.02 |
| Full-Time SalariesMar 6, 2026 · Environmental | Expense | Water Operations | $10,824.03 |
| Utilsvc-WaterAug 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,819.95 |
| Radio SuppliesNov 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,806.67 |
| Radio SuppliesNov 7, 2025 · Water Resource Operations | Expense | Water Operations | $10,806.66 |
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.