City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $13.33 |
| Benefits - ASRS LtdNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $13.31 |
| Computer SuppliesJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $13.24 |
| Op Equip Tool Part Under 10KSep 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $13.20 |
| Overtime CompensationJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | $13.19 |
| Office SuppliesMay 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $13.13 |
| Office SuppliesMay 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $13.12 |
| Office SuppliesMay 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $13.12 |
| Office SuppliesMay 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $13.12 |
| Office SuppliesMay 27, 2026 · Water Resource Operations | Expense | Water Operations | $13.12 |
| Office SuppliesMay 27, 2026 · Water Resource Operations | Expense | Water Operations | $13.12 |
| Office SuppliesMay 27, 2026 · Water Resource Operations | Expense | Water Operations | $13.12 |
| Office SuppliesMay 27, 2026 · Environmental | Expense | Water Operations | $13.12 |
| Benefits - ASRS LtdJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $13.12 |
| Office SuppliesMay 27, 2026 · Environmental | Expense | Sewer Operations | $13.12 |
| Office SuppliesMay 27, 2026 · Water Resource Operations | Expense | Water Operations | $13.12 |
| Benefits - ASRS LtdMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $13.10 |
| Office SuppliesMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $13.09 |
| Employee Certs_LicensingSep 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $13.02 |
| Community Relations SuppliesOct 31, 2025 · Environmental | Expense | Water Operations | $12.98 |
| Overtime CompensationApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $12.90 |
| Benefits - ASRS LtdAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $12.88 |
| Benefits - ASRS LtdMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $12.84 |
| Benefits-VisionApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $12.80 |
| Benefits-VisionApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $12.79 |
| Benefits-VisionApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $12.78 |
| Benefits-VisionApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $12.77 |
| Overtime CompensationMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $12.74 |
| Benefits - ASRS LtdOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $12.72 |
| Benefits - ASRS LtdNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $12.70 |
| Benefits - ASRS LtdApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $12.69 |
| Benefits - ASRS LtdJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $12.69 |
| Benefits - ASRS LtdSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $12.68 |
| Benefits - ASRS LtdMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $12.63 |
| Postage and MailingsApr 28, 2026 · Water Resource Operations | Expense | Stormwater Operations | $12.58 |
| Postage and MailingsMay 26, 2026 · Environmental | Expense | Water Operations | $12.58 |
| Postage and MailingsMar 26, 2026 · Environmental | Expense | Water Operations | $12.58 |
| Benefits - ASRS LtdMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $12.56 |
| Operational SuppliesFeb 3, 2026 · Water Resource Operations | Expense | Water Operations | $12.51 |
| Benefits-DentalJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $12.39 |
| Benefits-DentalJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $12.39 |
| Benefits - ASRS LtdSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $12.34 |
| Benefits - ASRS LtdFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $12.34 |
| Benefits - ASRS LtdDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $12.28 |
| Office SuppliesDec 29, 2025 · Water Resource Operations | Expense | Water Operations | $12.17 |
| Office SuppliesDec 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $12.17 |
| Benefits-VisionAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $12.16 |
| Benefits - ASRS LtdAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $12.11 |
| Vehicle MaintenanceMay 11, 2026 · Water Resource Operations | Expense | Water Operations | $12.00 |
| Vehicle MaintenanceMay 11, 2026 · Water Resource Operations | Expense | Water Operations | $12.00 |
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.