City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOAug 22, 2025 · Environmental | Expense | Water Operations | $1,295.83 |
| Benefits-Medical EPOMay 1, 2026 · Environmental | Expense | Water Operations | $1,295.83 |
| Benefits-Medical EPOApr 3, 2026 · Environmental | Expense | Water Operations | $1,295.83 |
| Benefits-Medical EPOJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $1,295.83 |
| Benefits-Medical EPOJul 11, 2025 · Environmental | Expense | Water Operations | $1,295.83 |
| Benefits-Medical EPOAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $1,295.83 |
| Benefits-Medical EPOJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $1,295.83 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,295.25 |
| Gas and FuelDec 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,295.19 |
| Operational SuppliesDec 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,295.06 |
| Stand byJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,294.50 |
| Utilsvc-WaterFeb 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,293.97 |
| Paid Time OffNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,292.39 |
| Operational SuppliesDec 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,292.29 |
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,291.66 |
| Paid Time OffJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,290.68 |
| Benefits-ASRSFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,286.79 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,284.84 |
| Travel and TrainingMay 31, 2026 · Environmental | Expense | Water Operations | $1,283.60 |
| Operational SuppliesAug 19, 2025 · Water Resource Operations | Expense | Water Operations | $1,281.93 |
| Mach_Equip MaintenanceApr 13, 2026 · Environmental | Expense | Water Operations | $1,280.32 |
| Overtime CompensationSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $1,278.78 |
| Paid Time OffMar 20, 2026 · Environmental | Expense | Sewer Operations | $1,277.82 |
| Full-Time SalariesJun 30, 2026 · Environmental | Expense | Sewer Operations | $1,277.19 |
| Paid Time OffDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,276.43 |
| Paid Time OffDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,276.42 |
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,275.91 |
| Prof Svc-Lab ServicesJan 21, 2026 · Environmental | Expense | Water Operations | $1,275.00 |
| Gas and FuelNov 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,272.02 |
| Non-Grant Intergovtl Rev-LocalWater Resource Operations | Revenue | Water Operations | $1,270.67 |
| Paid Time OffJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,268.40 |
| Operational SuppliesAug 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,268.12 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,267.32 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,266.88 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,264.55 |
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,264.51 |
| Benefits-ASRSJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,264.44 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,264.44 |
| Paid Sick PayAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,264.20 |
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,263.32 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,262.51 |
| Professional_Outside Svc-OtherAug 21, 2025 · Environmental | Expense | Water Operations | $1,260.00 |
| Benefits-FICANov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,259.02 |
| Overtime CompensationSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $1,258.18 |
| Community Relations SuppliesSep 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,258.04 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,257.33 |
| Benefits-ASRSMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,257.33 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,257.33 |
| Travel and TrainingApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,255.73 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,255.73 |
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.