City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Employee Certs_LicensingJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $150.00 |
| Employee Certs_LicensingJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $150.00 |
| Pest Control ServicesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $150.00 |
| Employee Certs_LicensingJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $150.00 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $149.97 |
| Workers CompensationMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $149.95 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $149.86 |
| Safety First Aid SuppliesJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $149.85 |
| Benefits-LifeOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $149.81 |
| Workers CompensationOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $149.55 |
| Benefits-MedicareMar 6, 2026 · Environmental | Expense | Water Operations | $149.55 |
| Workers CompensationJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $149.54 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $149.43 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $149.42 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $149.42 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $149.42 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $149.33 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $149.33 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $149.33 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $149.32 |
| Safety First Aid SuppliesJun 3, 2026 · Water Resource Operations | Expense | Water Operations | $149.23 |
| Benefits-MedicareSep 19, 2025 · Environmental | Expense | Water Operations | $149.20 |
| Workers CompensationJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $149.16 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $148.99 |
| Operational SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $148.91 |
| Benefits-MedicareNov 14, 2025 · Environmental | Expense | Water Operations | $148.69 |
| Benefits-MedicareMay 1, 2026 · Environmental | Expense | Water Operations | $148.69 |
| Benefits-MedicareApr 3, 2026 · Environmental | Expense | Water Operations | $148.69 |
| Benefits-MedicareJan 9, 2026 · Environmental | Expense | Water Operations | $148.69 |
| Benefits-MedicareDec 12, 2025 · Environmental | Expense | Water Operations | $148.68 |
| Benefits-MedicareJun 12, 2026 · Environmental | Expense | Water Operations | $148.68 |
| Benefits-MedicareFeb 6, 2026 · Environmental | Expense | Water Operations | $148.68 |
| Benefits-MedicareOct 17, 2025 · Environmental | Expense | Water Operations | $148.61 |
| Safety First Aid SuppliesDec 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $148.58 |
| Benefits-MedicareOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $148.47 |
| Paid Sick PayOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $148.32 |
| Benefits-MedicareOct 3, 2025 · Environmental | Expense | Sewer Operations | $148.25 |
| Benefits-MedicareNov 14, 2025 · Environmental | Expense | Sewer Operations | $148.23 |
| Benefits-MedicareMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $148.21 |
| Employee Certs_LicensingMay 31, 2026 · Environmental | Expense | Water Operations | $148.20 |
| Holiday PayMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $148.20 |
| Holiday PayMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $148.20 |
| Employee Certs_LicensingMay 31, 2026 · Environmental | Expense | Sewer Operations | $148.20 |
| UniformsJun 30, 2026 · Environmental | Expense | Water Operations | $147.98 |
| Benefits-MedicareApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $147.90 |
| Benefits-MedicareDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $147.84 |
| Workers CompensationJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $147.76 |
| Benefits-MedicareOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $147.73 |
| Utilsvc-WaterJan 14, 2026 · Environmental | Expense | Water Operations | $147.72 |
| Workers CompensationOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $147.53 |
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.