City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $117.86 |
| Prof Svc-Software LicensesFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $117.83 |
| Prof Svc-Software LicensesFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $117.82 |
| Gas and FuelDec 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $117.61 |
| Auto Parts LubricantsFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $117.50 |
| Utilsvc-WaterSep 24, 2025 · Water Resource Operations | Expense | Water Operations | $117.33 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $117.27 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $117.24 |
| Meeting SuppliesDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $117.22 |
| Operational SuppliesJun 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $117.03 |
| Gas and FuelJun 5, 2026 · Environmental | Expense | Water Operations | $117.02 |
| Overtime CompensationJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $116.81 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $116.81 |
| Uniform_Laundry ServicesAug 26, 2025 · Water Resource Operations | Expense | Water Operations | $116.74 |
| Uniform_Laundry ServicesAug 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $116.74 |
| Op Equip Tool Part Under 10KApr 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $116.67 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $116.63 |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $116.47 |
| Overtime CompensationFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $115.89 |
| Operational SuppliesOct 15, 2025 · Water Resource Operations | Expense | Water Operations | $115.66 |
| Workers CompensationApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $115.64 |
| Gas and FuelFeb 5, 2026 · Environmental | Expense | Water Operations | $115.64 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $115.37 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $115.34 |
| Operational SuppliesSep 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $115.33 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $115.33 |
| Travel and TrainingOct 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $115.23 |
| Workers CompensationNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $115.22 |
| Auto Parts LubricantsMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $115.20 |
| Holiday PayMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $115.12 |
| Workers CompensationSep 5, 2025 · Environmental | Expense | Sewer Operations | $114.64 |
| Uniform_Laundry ServicesDec 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $114.64 |
| Workers CompensationSep 5, 2025 · Environmental | Expense | Water Operations | $114.64 |
| Benefits-FICAApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $114.58 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $114.50 |
| Overtime CompensationSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $114.49 |
| Cleaning Janitorial SuppliesJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $114.48 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $114.43 |
| Operational SuppliesJan 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $114.17 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $114.10 |
| Benefits-DentalApr 17, 2026 · Water Resource Operations | Expense | Stormwater Operations | $114.07 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Environmental | Expense | Water Operations | $113.93 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $113.86 |
| Workers CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $113.77 |
| Workers CompensationJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $113.64 |
| Auto Parts LubricantsNov 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $113.45 |
| Benefits-FICANov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $113.44 |
| Paid Sick PayFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $113.28 |
| Paid Sick PayFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $113.27 |
| Gas and FuelApr 30, 2026 · Environmental | Expense | Water Operations | $113.15 |
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.