City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Community Relations SuppliesNov 4, 2025 · Environmental | Expense | Water Operations | $1,184.60 |
| Mach_Equip MaintenanceMar 2, 2026 · Environmental | Expense | Water Operations | $1,184.20 |
| Prof Svc-Lab ServicesDec 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,184.00 |
| Printing ServicesApr 30, 2026 · Environmental | Expense | Water Operations | $1,183.99 |
| Benefits-Medical PPOAug 22, 2025 · Environmental | Expense | Water Operations | $1,181.72 |
| Benefits-Medical PPOAug 8, 2025 · Environmental | Expense | Water Operations | $1,181.72 |
| Benefits-Medical PPOSep 5, 2025 · Environmental | Expense | Water Operations | $1,181.72 |
| Benefits-Medical PPOJul 11, 2025 · Environmental | Expense | Water Operations | $1,181.72 |
| Benefits-Medical PPOJul 25, 2025 · Environmental | Expense | Water Operations | $1,181.72 |
| Benefits-Medical PPOSep 19, 2025 · Environmental | Expense | Water Operations | $1,181.71 |
| Operational SuppliesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,181.26 |
| Stand byNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,181.00 |
| Stand byMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,181.00 |
| Auto Parts LubricantsSep 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,180.85 |
| Paid Time OffMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,180.18 |
| Paid Time OffMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $1,180.17 |
| Paid Time OffJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,179.65 |
| Paid Time OffJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,179.65 |
| Benefits-Medical HMOFeb 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,179.52 |
| Benefits-Medical HMOApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,179.52 |
| Benefits-Medical HMOJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,179.52 |
| Benefits-Medical HMOMar 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,179.52 |
| Benefits-Medical HMOMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,179.52 |
| Benefits-Medical HMOFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,179.52 |
| Benefits-Medical HMODec 26, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,179.52 |
| Benefits-Medical HMOApr 17, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,179.52 |
| Benefits-Medical HMOJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,179.52 |
| Cptl-Infrastructure ImpApr 13, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,177.98 |
| Paid Sick PayMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,177.16 |
| Stand byJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $1,177.00 |
| Overtime CompensationMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,175.97 |
| Travel and TrainingJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,175.62 |
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,173.52 |
| Paid Time OffApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,171.27 |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $1,170.72 |
| Paid Time OffMar 6, 2026 · Environmental | Expense | Sewer Operations | $1,165.05 |
| Paid Time OffMar 6, 2026 · Environmental | Expense | Water Operations | $1,165.05 |
| Auto Parts LubricantsAug 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,164.64 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,164.41 |
| Paid Time OffOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $1,163.58 |
| Utilsvc-WaterJun 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,162.06 |
| Benefits-FICAMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $1,160.65 |
| Holiday PayFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,159.75 |
| Holiday PayFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,159.75 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,159.52 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,158.83 |
| Equipment Rental ExpJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,157.97 |
| Gas and FuelMar 24, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,156.69 |
| Benefits-FICAOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,154.99 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,153.99 |
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.