City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Postage and MailingsSep 25, 2025 · Environmental | Expense | Water Operations | $1.32 |
| Computer SuppliesMar 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1.09 |
| Benefits-VisionDec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $0.86 |
| Stand byOct 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $0.80 |
| Benefits-MedicareDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $0.73 |
| Auto Parts LubricantsAug 21, 2025 · Water Resource Operations | Expense | Sewer Operations | ($0.95) |
| Computer SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($1.09) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($1.35) |
| Benefits-LifeSep 30, 2025 · Environmental | Expense | Sewer Operations | ($1.61) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1.79) |
| Benefits-LifeSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1.95) |
| Uniform_Laundry ServicesJan 21, 2026 · Water Resource Operations | Expense | Sewer Operations | ($2.24) |
| Uniform_Laundry ServicesJan 21, 2026 · Water Resource Operations | Expense | Water Operations | ($2.24) |
| Office SuppliesSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($2.26) |
| Uniform_Laundry ServicesJan 21, 2026 · Water Resource Operations | Expense | Sewer Operations | ($2.42) |
| Office SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($2.79) |
| Uniform_Laundry ServicesJan 21, 2026 · Water Resource Operations | Expense | Water Operations | ($3.16) |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($3.32) |
| Printing ServicesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($3.46) |
| Benefits-LifeSep 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($4.23) |
| Workers CompensationJul 11, 2025 · Environmental | Expense | Water Operations | ($4.92) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($5.50) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($6.02) |
| Dues and MembershipsMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | ($6.50) |
| Office SuppliesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | ($6.86) |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | ($6.98) |
| Overtime CompensationJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($7.52) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($7.67) |
| Benefits - ASRS LtdJul 11, 2025 · Environmental | Expense | Water Operations | ($8.14) |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | ($8.76) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($9.43) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($9.87) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($9.88) |
| Benefits - ASRS LtdJul 11, 2025 · Environmental | Expense | Sewer Operations | ($10.40) |
| Benefits - ASRS LtdJul 11, 2025 · Environmental | Expense | Water Operations | ($10.45) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($10.59) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($11.21) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Water Operations | ($11.21) |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($11.69) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($12.51) |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($12.54) |
| Employee Certs_LicensingSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($13.02) |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($13.16) |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($13.68) |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | ($14.48) |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($15.41) |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | ($15.48) |
| Full-Time SalariesMay 15, 2026 · Environmental | Expense | Water Operations | ($15.83) |
| Full-Time SalariesMay 15, 2026 · Environmental | Expense | Sewer Operations | ($15.83) |
| Utilsvc-Sanitation_LandfillSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($17.55) |
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.