City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,502.56 |
| Prof Svc-Lab ServicesMar 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,502.00 |
| Benefits-ASRSAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $1,501.42 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,500.87 |
| Benefits-Medical PPOJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,500.32 |
| Benefits-Medical PPOMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $1,500.32 |
| Benefits-Medical PPOApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,500.32 |
| Benefits-Medical PPOMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,500.32 |
| Benefits-Medical PPOApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $1,500.32 |
| Benefits-Medical PPOApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $1,500.32 |
| Benefits-Medical PPOJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,500.32 |
| Benefits-Medical PPOApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,500.32 |
| Benefits-Medical PPOMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,500.32 |
| Benefits-Medical PPOMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $1,500.32 |
| Dues and MembershipsMar 10, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,500.00 |
| Cptl-Infrastructure ImpDec 17, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,500.00 |
| Professional_Outside Svc-OtherDec 24, 2025 · Environmental | Expense | Sewer Operations | $1,500.00 |
| Professional_Outside Svc-OtherSep 2, 2025 · Environmental | Expense | Grants | $1,500.00 |
| Utilsvc-Sanitation_LandfillOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,500.00 |
| Op Equip Tool Part Under 10KFeb 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,499.88 |
| Benefits-ASRSNov 28, 2025 · Environmental | Expense | Sewer Operations | $1,499.78 |
| Benefits-ASRSDec 12, 2025 · Environmental | Expense | Sewer Operations | $1,499.78 |
| Benefits-ASRSJan 9, 2026 · Environmental | Expense | Sewer Operations | $1,499.78 |
| Utilsvc-Sanitation_LandfillNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,499.54 |
| Benefits-ASRSMay 15, 2026 · Environmental | Expense | Water Operations | $1,499.41 |
| Cptl-Improvements to BuildingsNov 20, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,498.38 |
| Benefits-ASRSDec 26, 2025 · Environmental | Expense | Water Operations | $1,498.09 |
| Benefits-ASRSFeb 6, 2026 · Environmental | Expense | Sewer Operations | $1,497.94 |
| Benefits-ASRSMar 6, 2026 · Environmental | Expense | Sewer Operations | $1,497.00 |
| Benefits-ASRSApr 17, 2026 · Environmental | Expense | Water Operations | $1,496.59 |
| Benefits-ASRSFeb 20, 2026 · Environmental | Expense | Water Operations | $1,496.59 |
| Benefits-ASRSMar 20, 2026 · Environmental | Expense | Water Operations | $1,496.59 |
| Benefits-ASRSMay 29, 2026 · Environmental | Expense | Water Operations | $1,496.59 |
| Operational SuppliesMar 24, 2026 · Environmental | Expense | Sewer Operations | $1,496.05 |
| Benefits-ASRSJan 23, 2026 · Environmental | Expense | Water Operations | $1,495.09 |
| Benefits-ASRSDec 26, 2025 · Environmental | Expense | Sewer Operations | $1,495.04 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,494.40 |
| Benefits-Medical PPOSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,494.40 |
| Benefits-Medical PPOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,494.40 |
| Benefits-Medical PPOAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,494.40 |
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,494.40 |
| Benefits-Medical PPOOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,494.40 |
| Benefits-Medical PPOOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,494.40 |
| Benefits-Medical PPOSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,494.40 |
| Benefits-ASRSApr 3, 2026 · Environmental | Expense | Sewer Operations | $1,494.16 |
| Benefits-ASRSMay 15, 2026 · Environmental | Expense | Sewer Operations | $1,492.22 |
| Benefits-ASRSFeb 20, 2026 · Environmental | Expense | Sewer Operations | $1,489.41 |
| Benefits-ASRSApr 17, 2026 · Environmental | Expense | Sewer Operations | $1,489.41 |
| Benefits-ASRSMar 20, 2026 · Environmental | Expense | Sewer Operations | $1,489.41 |
| Operational SuppliesDec 4, 2025 · Environmental | Expense | Water Operations | $1,488.55 |
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.