City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,220.73 |
| Gas and FuelJul 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,219.08 |
| Gas and FuelMay 28, 2026 · Water Resource Operations | Expense | Water Operations | $1,218.62 |
| Operational SuppliesJul 15, 2025 · Water Resource Operations | Expense | Water Operations | $1,217.84 |
| Safety First Aid SuppliesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,217.78 |
| Gas and FuelAug 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,217.35 |
| Travel and TrainingOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,216.28 |
| Prof Svc-Lab ServicesFeb 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,216.00 |
| Overtime CompensationJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,215.64 |
| Paid Time OffAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,215.30 |
| Mach_Equip MaintenanceMay 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,215.00 |
| Benefits-ASRSOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,214.42 |
| Prof Svc-Lab ServicesSep 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,213.00 |
| Paid Time OffAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,211.68 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,211.06 |
| Benefits-ASRSSep 5, 2025 · Environmental | Expense | Water Operations | $1,210.13 |
| Benefits-ASRSJul 11, 2025 · Environmental | Expense | Water Operations | $1,210.13 |
| Benefits-ASRSAug 8, 2025 · Environmental | Expense | Water Operations | $1,210.13 |
| Benefits-ASRSOct 3, 2025 · Environmental | Expense | Water Operations | $1,210.13 |
| Uniform_Laundry ServicesAug 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,209.23 |
| Prof Svc-Lab ServicesSep 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,208.00 |
| Paid Time OffOct 31, 2025 · Environmental | Expense | Sewer Operations | $1,207.54 |
| Mach_Equip MaintenanceDec 17, 2025 · Water Resource Operations | Expense | Water Operations | $1,206.15 |
| Equipment Rental ExpNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,205.56 |
| Agricultural Grounds SuppliesJun 16, 2026 · Water Resource Operations | Expense | Water Operations | $1,204.00 |
| Holiday PaySep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,203.39 |
| Paid Time OffApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,199.94 |
| Paid Time OffApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $1,199.93 |
| Benefits-FICAMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $1,198.56 |
| Benefits-ASRSSep 19, 2025 · Environmental | Expense | Water Operations | $1,195.88 |
| Benefits-ASRSJul 25, 2025 · Environmental | Expense | Water Operations | $1,195.88 |
| Benefits-ASRSAug 22, 2025 · Environmental | Expense | Water Operations | $1,195.88 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,195.85 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $1,195.28 |
| Travel and TrainingJun 30, 2026 · Environmental | Expense | Water Operations | $1,195.00 |
| Workers CompensationJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,194.89 |
| Gas and FuelJul 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,193.46 |
| Gas and FuelJan 14, 2026 · Water Resource Operations | Expense | Water Operations | $1,192.76 |
| Benefits-FICAMay 29, 2026 · Environmental | Expense | Sewer Operations | $1,191.56 |
| Prof Svc-Lab ServicesJun 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,191.00 |
| Operational SuppliesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,190.96 |
| Op Equip Tool Part Under 10KAug 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,190.85 |
| Gas and FuelSep 23, 2025 · Water Resource Operations | Expense | Water Operations | $1,189.31 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,189.13 |
| Mach_Equip MaintenanceJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,188.00 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,187.63 |
| Operational SuppliesSep 16, 2025 · Water Resource Operations | Expense | Water Operations | $1,187.03 |
| Benefits-FICAOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,185.56 |
| Paid Sick PayOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,185.48 |
| Paid Time OffMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,185.43 |
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.