City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,452.92 |
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,452.90 |
| Utilsvc-Sanitation_LandfillFeb 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,450.00 |
| Utilsvc-Sanitation_LandfillJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,450.00 |
| Operational SuppliesAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,448.28 |
| Gas and FuelOct 7, 2025 · Water Resource Operations | Expense | Water Operations | $1,448.07 |
| Paid Time OffMay 29, 2026 · Environmental | Expense | Water Operations | $1,447.89 |
| Gas and FuelSep 10, 2025 · Water Resource Operations | Expense | Water Operations | $1,447.04 |
| Cptl-Infrastructure ImpJan 28, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,444.95 |
| Meeting SuppliesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,444.89 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,443.85 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $1,443.84 |
| Op Equip Tool Part Under 10KOct 21, 2025 · Water Resource Operations | Expense | Water Operations | $1,442.35 |
| Benefits-ASRSSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,440.80 |
| Benefits-ASRSSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $1,440.76 |
| Benefits-ASRSAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,438.33 |
| Benefits-ASRSAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $1,438.30 |
| Benefits-ASRSMay 29, 2026 · Environmental | Expense | Sewer Operations | $1,437.75 |
| Benefits-ASRSOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,430.71 |
| Benefits-ASRSOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $1,430.68 |
| Operational SuppliesApr 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,429.19 |
| Benefits-ASRSApr 17, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,427.33 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,427.14 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,425.39 |
| Paid Time OffSep 19, 2025 · Environmental | Expense | Water Operations | $1,425.14 |
| Paid Time OffDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,424.41 |
| Prof Svc-Software LicensesOct 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,423.89 |
| Prof Svc-Software LicensesOct 21, 2025 · Water Resource Operations | Expense | Water Operations | $1,423.88 |
| Paid Sick PayJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $1,423.25 |
| Meeting SuppliesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,419.71 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,418.28 |
| Benefits-ASRSJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,415.23 |
| Benefits-ASRSJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $1,415.19 |
| Vehicle MaintenanceNov 10, 2025 · Water Resource Operations | Expense | Water Operations | $1,413.62 |
| Operational SuppliesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,411.21 |
| Gas and FuelMay 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,410.56 |
| Operational SuppliesNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,408.01 |
| Benefits-Medical PPOApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPOMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPOMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPOMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPOJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPOJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPOJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPOApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPOMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPODec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPOFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
| Benefits-Medical PPOFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,406.00 |
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.