City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Holiday PayDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,405.20 |
| Op Equip Tool Part Under 10KJan 8, 2026 · Water Resource Operations | Expense | Water Operations | $1,404.71 |
| Paid Time OffMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,399.84 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,399.18 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,399.17 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,399.16 |
| Gas and FuelAug 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,397.91 |
| Benefits-ASRSOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,397.05 |
| Op Equip Tool Part Under 10KMar 24, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,396.44 |
| Holiday PayMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,394.58 |
| Holiday PayMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,394.57 |
| Holiday PayMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,393.35 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,392.41 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $1,392.38 |
| Printing ServicesJun 12, 2026 · Environmental | Expense | Water Operations | $1,392.18 |
| Community Relations SuppliesMar 18, 2026 · Environmental | Expense | Water Operations | $1,391.29 |
| Paid Sick PayFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,389.55 |
| Overtime CompensationApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $1,383.68 |
| Prof Svc-Lab ServicesFeb 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,383.00 |
| Computer SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,381.68 |
| Paid Sick PayJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,381.50 |
| Paid Time OffJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,381.50 |
| Travel and TrainingOct 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,381.30 |
| Holiday PayJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,378.77 |
| Workers CompensationSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,378.19 |
| Paid Time OffJul 25, 2025 · Environmental | Expense | Sewer Operations | $1,378.06 |
| Paid Time OffJul 25, 2025 · Environmental | Expense | Water Operations | $1,378.05 |
| Benefits-ASRSMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,377.31 |
| UniformsDec 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,377.25 |
| Stand byMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,377.00 |
| Safety First Aid SuppliesJun 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,376.43 |
| Technology Equip Under 10KJan 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,376.14 |
| Paid Time OffSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $1,374.70 |
| Gas and FuelFeb 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,374.39 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $1,374.34 |
| Equipment Rental ExpFeb 24, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,374.00 |
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,371.53 |
| Travel and TrainingMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $1,368.94 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,366.82 |
| Benefits-ASRSJun 26, 2026 · Environmental | Expense | Water Operations | $1,363.36 |
| Operational SuppliesApr 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,363.33 |
| Benefits-Medical PPOJun 26, 2026 · Environmental | Expense | Sewer Operations | $1,363.14 |
| Community Relations SuppliesNov 17, 2025 · Environmental | Expense | Water Operations | $1,362.47 |
| Paid Time OffOct 17, 2025 · Environmental | Expense | Sewer Operations | $1,359.90 |
| Paid Time OffOct 17, 2025 · Environmental | Expense | Water Operations | $1,359.87 |
| Gas and FuelNov 24, 2025 · Water Resource Operations | Expense | Water Operations | $1,359.81 |
| Gas and FuelApr 21, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,356.73 |
| Benefits-ASRSJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,356.48 |
| Travel and TrainingJul 31, 2025 · Environmental | Expense | Water Operations | $1,355.93 |
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.