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 | Water Operations | $1,355.09 |
| Paid Time OffJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,352.83 |
| Gas and FuelJul 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,352.43 |
| Benefits-ASRSJun 12, 2026 · Environmental | Expense | Water Operations | $1,352.01 |
| Prof Svc-Service AgreementsMar 10, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,350.00 |
| Travel and TrainingJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $1,349.50 |
| Travel and TrainingJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,349.50 |
| Gas and FuelJul 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,349.35 |
| Paid Time OffMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,347.68 |
| Paid Time OffMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,347.01 |
| Paid Time OffMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,346.99 |
| Paid Time OffJan 9, 2026 · Environmental | Expense | Sewer Operations | $1,344.94 |
| Paid Time OffJan 9, 2026 · Environmental | Expense | Water Operations | $1,344.92 |
| Benefits-ASRSMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,342.97 |
| Benefits-Medical PPONov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,341.38 |
| Benefits-Medical PPOSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,341.38 |
| Benefits-Medical PPOOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,341.38 |
| Benefits-Medical PPOOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,341.38 |
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,341.38 |
| Benefits-Medical PPOAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,341.38 |
| Benefits-Medical PPONov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,341.38 |
| Benefits-Medical PPOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,341.38 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,341.38 |
| Benefits-Medical PPOSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,341.38 |
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.43 |
| Benefits-Medical PPOOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.43 |
| Benefits-Medical PPOOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.43 |
| Benefits-Medical PPOSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.43 |
| Benefits-Medical PPONov 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.43 |
| Benefits-Medical PPOAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.43 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.43 |
| Benefits-Medical PPOSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.43 |
| Benefits-Medical PPONov 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.43 |
| Benefits-Medical PPOAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.43 |
| Meeting SuppliesJan 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,340.21 |
| Benefits-Medical PPOApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPOJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPOFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPOJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPODec 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPOApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPODec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPOMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPOSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPOFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPONov 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPONov 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
| Benefits-Medical PPOMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,340.20 |
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.