City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $13,672.73 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,570.64 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $13,464.02 |
| Cptl-Design EngineeringApr 29, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $13,431.06 |
| Op Equip Tool Part Under 10KMar 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $13,350.37 |
| Community Relations SuppliesAug 26, 2025 · Environmental | Expense | Water Operations | $13,289.00 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $13,283.64 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $13,283.60 |
| Cptl-Design EngineeringMar 19, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,262.00 |
| Mach_Equip MaintenanceJun 16, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,251.89 |
| Prof Svc-Lab ServicesFeb 17, 2026 · Environmental | Expense | Water Operations | $13,246.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $13,096.39 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $13,056.21 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $13,056.19 |
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $13,045.40 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,033.28 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $13,000.82 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $12,990.16 |
| Utilsvc-ElectricityNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $12,964.38 |
| Utilsvc-ElectricityAug 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,936.69 |
| Chemical SuppliesAug 19, 2025 · Water Resource Operations | Expense | Water Operations | $12,921.74 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $12,873.42 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $12,873.39 |
| Paid Time OffSep 5, 2025 · Environmental | Expense | Sewer Operations | $12,791.18 |
| Paid Time OffSep 5, 2025 · Environmental | Expense | Water Operations | $12,791.16 |
| Wells_Sewer_Lines MaintenanceDec 17, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,781.93 |
| Full-Time SalariesDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,775.24 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $12,766.78 |
| Full-Time SalariesDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $12,764.58 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $12,756.02 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $12,749.77 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $12,732.47 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $12,721.74 |
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,718.40 |
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $12,704.79 |
| Utilsvc-ElectricityOct 30, 2025 · Water Resource Operations | Expense | Water Operations | $12,689.73 |
| Utilsvc-ElectricityFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $12,665.07 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,609.77 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $12,600.30 |
| Utilsvc-ElectricityJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,580.44 |
| Chemical SuppliesSep 23, 2025 · Water Resource Operations | Expense | Water Operations | $12,560.90 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $12,500.00 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $12,489.87 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $12,489.84 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,445.20 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $12,435.71 |
| Utilsvc-ElectricityJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $12,422.17 |
| Utilsvc-ElectricitySep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,411.46 |
| Cptl-Design EngineeringJun 16, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $12,367.50 |
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,302.08 |
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.