City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Stand byFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,484.00 |
| Benefits-ASRSJan 23, 2026 · Environmental | Expense | Sewer Operations | $1,483.78 |
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,481.14 |
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $1,481.10 |
| Benefits-Medical HMOJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,481.07 |
| Benefits-Medical HMOJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,481.07 |
| Op Equip Tool Part Under 10KMay 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,479.78 |
| Overtime CompensationNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,479.65 |
| Utilsvc-WaterJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,477.22 |
| Utilsvc-ElectricityMay 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,475.51 |
| Benefits-ASRSOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,473.59 |
| Benefits-ASRSOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,473.55 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,473.15 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,473.15 |
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,472.94 |
| Benefits-Medical HMODec 12, 2025 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOApr 3, 2026 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMONov 28, 2025 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOMar 6, 2026 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOOct 17, 2025 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOFeb 20, 2026 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOJan 9, 2026 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOFeb 6, 2026 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOJan 23, 2026 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOMay 15, 2026 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOJan 9, 2026 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMONov 28, 2025 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOJun 12, 2026 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMODec 26, 2025 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOSep 19, 2025 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOMay 1, 2026 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMODec 12, 2025 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMOMar 20, 2026 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-Medical HMONov 14, 2025 · Environmental | Expense | Water Operations | $1,471.83 |
| Benefits-FICAJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $1,469.11 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,467.68 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $1,467.63 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,467.36 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $1,467.32 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,466.58 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,466.54 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,465.68 |
| Paid Time OffAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $1,465.20 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,464.79 |
| Holiday PayFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,464.58 |
| Paid Sick PayMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,464.00 |
| Stand byMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $1,461.00 |
| Paid Time OffJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,458.36 |
| Prof Svc-Lab ServicesNov 20, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,458.00 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,455.83 |
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.