City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillDec 15, 2025 · Water Resource Operations | Expense | Water Operations | $1,255.61 |
| Uniform_Laundry ServicesDec 1, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,255.16 |
| Travel and TrainingApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,255.00 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,254.54 |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,254.47 |
| Cptl-Improvements to BuildingsMar 10, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,250.00 |
| Professional_Outside Svc-OtherDec 9, 2025 · Environmental | Expense | Sewer Operations | $1,250.00 |
| Professional_Outside Svc-OtherDec 17, 2025 · Environmental | Expense | Sewer Operations | $1,250.00 |
| Cptl-Improvements to BuildingsMar 10, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,250.00 |
| Paid Time OffDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,248.10 |
| Paid Time OffDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,248.10 |
| Travel and TrainingNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,245.96 |
| Travel and TrainingNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,245.96 |
| Equipment Rental ExpMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,245.37 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,244.63 |
| Benefits-ASRSApr 3, 2026 · Environmental | Expense | Water Operations | $1,244.27 |
| Benefits-ASRSMay 1, 2026 · Environmental | Expense | Water Operations | $1,244.27 |
| Benefits-ASRSMar 6, 2026 · Environmental | Expense | Water Operations | $1,244.27 |
| Benefits-ASRSFeb 6, 2026 · Environmental | Expense | Water Operations | $1,244.27 |
| Benefits-ASRSNov 14, 2025 · Environmental | Expense | Water Operations | $1,244.27 |
| Benefits-ASRSJan 9, 2026 · Environmental | Expense | Water Operations | $1,244.27 |
| Benefits-ASRSJun 12, 2026 · Environmental | Expense | Water Operations | $1,244.27 |
| Benefits-ASRSDec 12, 2025 · Environmental | Expense | Water Operations | $1,244.27 |
| Gas and FuelDec 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,243.77 |
| Benefits-ASRSOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,239.44 |
| Operational SuppliesMar 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,239.34 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,236.16 |
| Benefits-FICAJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,233.20 |
| Overtime CompensationMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,232.51 |
| Benefits-ASRSOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,230.22 |
| Benefits-ASRSJan 23, 2026 · Environmental | Expense | Water Operations | $1,230.03 |
| Benefits-ASRSFeb 20, 2026 · Environmental | Expense | Water Operations | $1,230.03 |
| Benefits-ASRSOct 17, 2025 · Environmental | Expense | Water Operations | $1,230.03 |
| Benefits-ASRSNov 28, 2025 · Environmental | Expense | Water Operations | $1,230.03 |
| Benefits-ASRSApr 17, 2026 · Environmental | Expense | Water Operations | $1,230.03 |
| Benefits-ASRSMay 15, 2026 · Environmental | Expense | Water Operations | $1,230.03 |
| Benefits-ASRSMar 20, 2026 · Environmental | Expense | Water Operations | $1,230.03 |
| Benefits-ASRSJun 26, 2026 · Environmental | Expense | Water Operations | $1,230.03 |
| Benefits-ASRSOct 31, 2025 · Environmental | Expense | Water Operations | $1,230.03 |
| Benefits-ASRSDec 26, 2025 · Environmental | Expense | Water Operations | $1,230.03 |
| Benefits-ASRSMay 29, 2026 · Environmental | Expense | Water Operations | $1,230.03 |
| Chemical SuppliesJul 15, 2025 · Water Resource Operations | Expense | Water Operations | $1,229.58 |
| Chemical SuppliesApr 9, 2026 · Water Resource Operations | Expense | Water Operations | $1,229.58 |
| Chemical SuppliesJul 21, 2025 · Water Resource Operations | Expense | Water Operations | $1,229.58 |
| Operational SuppliesJun 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,229.25 |
| Prof Svc-Lab ServicesJun 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,229.00 |
| Operational SuppliesAug 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,228.87 |
| Operational SuppliesSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,226.14 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,224.45 |
| Building MaintenanceSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,223.02 |
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.