City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $127.10 |
| Benefits-DentalSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $127.10 |
| Benefits-DentalAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $127.10 |
| Benefits-DentalJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $127.10 |
| Benefits-MedicareMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $126.75 |
| Gas and FuelNov 5, 2025 · Environmental | Expense | Water Operations | $126.75 |
| Workers CompensationOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $126.68 |
| Paid Time OffMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $126.64 |
| Overtime CompensationNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $126.63 |
| Workers CompensationSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $126.56 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $126.46 |
| Overtime CompensationMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $126.45 |
| Overtime CompensationMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $126.44 |
| Utilsvc-Sanitation_LandfillDec 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $126.42 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $126.37 |
| Overtime CompensationJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $126.26 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $126.00 |
| Training Education SuppliesFeb 27, 2026 · Environmental | Expense | Water Operations | $125.99 |
| Benefits-DentalJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $125.96 |
| Gas and FuelOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $125.93 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $125.76 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $125.76 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $125.76 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $125.76 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $125.76 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Environmental | Expense | Water Operations | $125.76 |
| Workers CompensationOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $125.73 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $125.67 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $125.67 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $125.67 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $125.67 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $125.67 |
| Workers CompensationAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $125.58 |
| Benefits-MedicareJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $125.55 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Environmental | Expense | Sewer Operations | $125.54 |
| Computer SuppliesNov 30, 2025 · Environmental | Expense | Water Operations | $125.44 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $125.43 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $125.42 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $125.42 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Environmental | Expense | Water Operations | $125.37 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $125.35 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $125.35 |
| Meeting SuppliesOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $125.34 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $125.34 |
| Meeting SuppliesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $125.33 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Environmental | Expense | Water Operations | $125.29 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Environmental | Expense | Water Operations | $125.29 |
| Workers CompensationJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $125.16 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Environmental | Expense | Sewer Operations | $125.14 |
| Benefits-MedicareJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $125.13 |
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.