City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterDec 10, 2025 · Environmental | Expense | Water Operations | $141.76 |
| Travel and TrainingApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $141.73 |
| Auto Parts LubricantsJun 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $141.63 |
| Workers CompensationNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $141.36 |
| Holiday PayNov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $141.35 |
| Workers CompensationSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $141.31 |
| Workers CompensationMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $141.06 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $141.03 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $141.01 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $140.95 |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | $140.92 |
| Utilsvc-WaterApr 8, 2026 · Environmental | Expense | Water Operations | $140.91 |
| Utilsvc-WaterMar 11, 2026 · Environmental | Expense | Water Operations | $140.91 |
| Overtime CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.85 |
| Benefits-DentalApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $140.71 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $140.69 |
| Benefits-DentalMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $140.67 |
| Benefits-DentalApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $140.60 |
| Benefits-DentalJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $140.50 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.48 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $140.46 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.43 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.39 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.39 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $140.35 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $140.35 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $140.34 |
| Benefits-DentalMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $140.32 |
| Benefits-DentalMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $140.28 |
| Benefits-DentalFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.19 |
| Benefits-DentalFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.19 |
| Benefits-DentalMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.19 |
| Benefits-DentalFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $140.18 |
| Benefits-DentalMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $140.18 |
| Benefits-DentalFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $140.18 |
| Workers CompensationSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $140.17 |
| Benefits-DentalMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.09 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.06 |
| Benefits-DentalMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.05 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $140.03 |
| Pest Control ServicesApr 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $140.00 |
| Travel and TrainingMay 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $140.00 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $139.89 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $139.89 |
| Benefits-DentalJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $139.87 |
| Benefits-DentalApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $139.77 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $139.76 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $139.76 |
| Benefits-DentalMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $139.70 |
| Workers CompensationNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $139.69 |
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.