City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $123.42 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $123.23 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $123.19 |
| Computer SuppliesMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $123.11 |
| Safety First Aid SuppliesDec 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $122.80 |
| Stand byJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $122.56 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $122.49 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $122.45 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $122.42 |
| Benefits-DentalNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $122.31 |
| Benefits-MedicareAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $122.29 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $122.15 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $122.12 |
| Paid Sick PayJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $122.01 |
| Utilsvc-WaterApr 22, 2026 · Water Resource Operations | Expense | Water Operations | $121.76 |
| Utilsvc-WaterDec 24, 2025 · Water Resource Operations | Expense | Water Operations | $121.76 |
| Utilsvc-WaterJun 24, 2026 · Water Resource Operations | Expense | Water Operations | $121.76 |
| Utilsvc-WaterMar 25, 2026 · Water Resource Operations | Expense | Water Operations | $121.76 |
| Utilsvc-WaterJan 28, 2026 · Water Resource Operations | Expense | Water Operations | $121.76 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $121.65 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $121.62 |
| Benefits-MedicareMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $121.43 |
| Gas and FuelMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $121.32 |
| Gas and FuelNov 24, 2025 · Environmental | Expense | Water Operations | $121.06 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $120.56 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $120.52 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Environmental | Expense | Sewer Operations | $120.48 |
| Benefits-FICAJun 30, 2026 · Environmental | Expense | Sewer Operations | $120.46 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $120.42 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $120.39 |
| Auto Parts LubricantsOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $120.36 |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $120.36 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $120.10 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Environmental | Expense | Sewer Operations | $120.05 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Environmental | Expense | Sewer Operations | $120.05 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $120.05 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Environmental | Expense | Sewer Operations | $120.05 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Environmental | Expense | Sewer Operations | $120.05 |
| Workers CompensationAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $120.05 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Environmental | Expense | Sewer Operations | $120.03 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Environmental | Expense | Sewer Operations | $120.03 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Environmental | Expense | Sewer Operations | $120.03 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Environmental | Expense | Sewer Operations | $120.03 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Environmental | Expense | Sewer Operations | $120.03 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Environmental | Expense | Sewer Operations | $120.03 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Environmental | Expense | Sewer Operations | $120.03 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Environmental | Expense | Sewer Operations | $120.03 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Environmental | Expense | Sewer Operations | $120.03 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Environmental | Expense | Sewer Operations | $120.03 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Environmental | Expense | Sewer Operations | $120.03 |
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.