City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $12,292.69 |
| Chemical SuppliesDec 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,287.68 |
| Chemical SuppliesSep 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,287.68 |
| Chemical SuppliesMay 7, 2026 · Water Resource Operations | Expense | Sewer Operations | $12,287.68 |
| Chemical SuppliesMar 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $12,287.68 |
| Full-Time SalariesApr 17, 2026 · Environmental | Expense | Water Operations | $12,249.19 |
| Full-Time SalariesSep 5, 2025 · Environmental | Expense | Water Operations | $12,244.75 |
| Full-Time SalariesJan 23, 2026 · Environmental | Expense | Water Operations | $12,233.36 |
| Full-Time SalariesApr 17, 2026 · Environmental | Expense | Sewer Operations | $12,223.53 |
| Full-Time SalariesSep 5, 2025 · Environmental | Expense | Sewer Operations | $12,219.11 |
| Full-Time SalariesJan 23, 2026 · Environmental | Expense | Sewer Operations | $12,207.70 |
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $12,195.12 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $12,179.09 |
| Utilsvc-ElectricityDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $12,153.27 |
| Professional_Outside Svc-OtherAug 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,133.23 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $12,119.07 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $12,108.41 |
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $12,101.41 |
| Technology Equip Under 10KApr 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $12,069.30 |
| Full-Time SalariesMay 1, 2026 · Environmental | Expense | Water Operations | $12,040.88 |
| Full-Time SalariesMay 15, 2026 · Environmental | Expense | Water Operations | $12,039.35 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,021.62 |
| Full-Time SalariesMay 15, 2026 · Environmental | Expense | Sewer Operations | $12,013.68 |
| Internal Service RevenueWater Resource Operations | Revenue | Sewer Operations | $12,000.00 |
| Community Relations SuppliesDec 17, 2025 · Environmental | Expense | Water Operations | $12,000.00 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Stormwater Operations | $11,982.04 |
| Community Relations SuppliesDec 4, 2025 · Environmental | Expense | Water Operations | $11,962.00 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,960.00 |
| Full-Time SalariesDec 26, 2025 · Environmental | Expense | Water Operations | $11,928.54 |
| Full-Time SalariesDec 26, 2025 · Environmental | Expense | Sewer Operations | $11,902.87 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $11,876.71 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $11,867.32 |
| Full-Time SalariesFeb 6, 2026 · Environmental | Expense | Water Operations | $11,862.44 |
| Wells_Sewer_Lines MaintenanceFeb 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,837.47 |
| Full-Time SalariesFeb 6, 2026 · Environmental | Expense | Sewer Operations | $11,836.77 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,816.37 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $11,816.35 |
| Utilsvc-ElectricityJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $11,809.05 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,765.94 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $11,765.90 |
| Full-Time SalariesFeb 20, 2026 · Environmental | Expense | Sewer Operations | $11,720.83 |
| Op Equip Tool Part Under 10KNov 20, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,698.89 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $11,683.54 |
| Full-Time SalariesNov 28, 2025 · Environmental | Expense | Water Operations | $11,680.39 |
| Full-Time SalariesMar 20, 2026 · Environmental | Expense | Water Operations | $11,664.37 |
| Full-Time SalariesNov 28, 2025 · Environmental | Expense | Sewer Operations | $11,654.73 |
| Cptl-Improvements to BuildingsDec 9, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,635.20 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $11,617.82 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $11,617.80 |
| Utilsvc-ElectricityMay 30, 2026 · Water Resource Operations | Expense | Water Operations | $11,594.70 |
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.