City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $145.99 |
| Benefits-MedicareJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $145.93 |
| Benefits-LifeJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $145.91 |
| Benefits-LifeJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $145.91 |
| Benefits-LifeJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $145.54 |
| Benefits-LifeFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $145.54 |
| Benefits-LifeDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $145.54 |
| Benefits-LifeFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $145.54 |
| Benefits-LifeJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $145.54 |
| Paid Time OffMar 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $145.45 |
| Benefits-LifeMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $145.40 |
| Benefits-LifeMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $145.40 |
| UniformsOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $145.04 |
| Safety First Aid SuppliesSep 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $144.94 |
| Operational SuppliesJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $144.93 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $144.79 |
| Auto Parts LubricantsOct 30, 2025 · Water Resource Operations | Expense | Water Operations | $144.58 |
| Auto Parts LubricantsOct 30, 2025 · Water Resource Operations | Expense | Water Operations | $144.58 |
| Auto Parts LubricantsOct 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $144.58 |
| Auto Parts LubricantsOct 30, 2025 · Water Resource Operations | Expense | Water Operations | $144.58 |
| Benefits-MedicareOct 3, 2025 · Environmental | Expense | Water Operations | $144.46 |
| Benefits-MedicareJul 11, 2025 · Environmental | Expense | Water Operations | $144.45 |
| Benefits-MedicareAug 8, 2025 · Environmental | Expense | Water Operations | $144.44 |
| Benefits-MedicareSep 5, 2025 · Environmental | Expense | Water Operations | $144.43 |
| Benefits-DentalDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $144.19 |
| Benefits-DentalJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $144.19 |
| Benefits-DentalNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $144.19 |
| Benefits-DentalNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $144.19 |
| Benefits-DentalFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $144.19 |
| Benefits-DentalDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $144.19 |
| Benefits-DentalNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $144.19 |
| Benefits-DentalOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $144.19 |
| Benefits-DentalJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $144.19 |
| Benefits-DentalFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $144.19 |
| Benefits-MedicareJul 25, 2025 · Environmental | Expense | Water Operations | $144.15 |
| Dues and MembershipsJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $144.00 |
| Dues and MembershipsFeb 27, 2026 · Environmental | Expense | Sewer Operations | $144.00 |
| Overtime CompensationJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $143.65 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $143.61 |
| Gas and FuelDec 19, 2025 · Water Resource Operations | Expense | Water Operations | $143.21 |
| Uniform_Laundry ServicesJan 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $142.88 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $142.86 |
| Workers CompensationOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $142.77 |
| Benefits-MedicareAug 22, 2025 · Environmental | Expense | Water Operations | $142.71 |
| Benefits-MedicareSep 19, 2025 · Environmental | Expense | Water Operations | $142.70 |
| Employee Certs_LicensingAug 31, 2025 · Environmental | Expense | Sewer Operations | $142.62 |
| Dues and MembershipsMar 31, 2026 · Environmental | Expense | Sewer Operations | $142.50 |
| Dues and MembershipsJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $142.00 |
| Dues and MembershipsJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $142.00 |
| Utilsvc-WaterSep 10, 2025 · Environmental | Expense | Water Operations | $141.76 |
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.