City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $139.66 |
| Meeting SuppliesApr 30, 2026 · Environmental | Expense | Water Operations | $139.32 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $139.18 |
| Gas and FuelOct 7, 2025 · Water Resource Operations | Expense | Water Operations | $139.00 |
| Workers CompensationJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $138.65 |
| Spcl Pay-Payroll Pybl DueDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $138.51 |
| Office SuppliesJun 16, 2026 · Water Resource Operations | Expense | Stormwater Operations | $138.25 |
| Operational SuppliesApr 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $137.97 |
| Workers CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $137.54 |
| Operational SuppliesDec 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $137.31 |
| Benefits-MedicareFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $137.20 |
| Holiday PayMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $137.15 |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $137.15 |
| Holiday PaySep 19, 2025 · Water Resource Operations | Expense | Water Operations | $137.15 |
| Paid Time OffOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $137.15 |
| Holiday PayJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $137.15 |
| Holiday PayJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $137.15 |
| Holiday PayFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $137.15 |
| Holiday PaySep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $137.15 |
| Paid Time OffSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $137.15 |
| Paid Time OffSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $137.15 |
| Holiday PayMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $137.15 |
| Paid Time OffMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $137.15 |
| Holiday PayFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $137.15 |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $137.15 |
| Holiday PayJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $137.15 |
| Holiday PayJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $137.15 |
| Paid Time OffOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $137.15 |
| Paid Time OffMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $137.15 |
| Gas and FuelFeb 23, 2026 · Water Resource Operations | Expense | Water Operations | $137.05 |
| Printing ServicesJan 31, 2026 · Environmental | Expense | Water Operations | $136.94 |
| Gas and FuelSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $136.93 |
| Holiday PaySep 19, 2025 · Water Resource Operations | Expense | Stormwater Operations | $136.76 |
| Workers CompensationNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $136.64 |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $136.20 |
| Overtime CompensationJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $136.15 |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $136.14 |
| Benefits-MedicareMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $136.11 |
| Dues and MembershipsFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $136.10 |
| Workers CompensationSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $136.08 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $135.89 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $135.55 |
| Operational SuppliesDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $135.43 |
| Printing ServicesJun 29, 2026 · Environmental | Expense | Water Operations | $135.40 |
| Workers CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $135.39 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $135.23 |
| Overtime CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $135.03 |
| Safety First Aid SuppliesMar 24, 2026 · Water Resource Operations | Expense | Sewer Operations | $135.01 |
| Prof Svc-Recording_LicensefeesJan 8, 2026 · Environmental | Expense | Water Operations | $135.00 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $134.84 |
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.