City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,531.30 |
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,531.27 |
| Gas and FuelDec 11, 2025 · Water Resource Operations | Expense | Water Operations | $1,526.29 |
| Benefits-Medical HMOJun 26, 2026 · Environmental | Expense | Water Operations | $1,523.96 |
| Operational SuppliesJul 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,522.61 |
| Employee Certs_LicensingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,522.40 |
| Paid Time OffOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,522.08 |
| Uniform_Laundry ServicesAug 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,521.95 |
| Benefits-ASRSSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,521.41 |
| Benefits-ASRSOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,521.41 |
| Overtime CompensationFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,521.14 |
| Benefits-ASRSOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,520.26 |
| Benefits-ASRSSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $1,520.26 |
| Overtime CompensationAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,519.72 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,519.15 |
| Part-Time Employees WagesFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,519.00 |
| Op Equip Tool Part Under 10KJul 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,517.80 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,517.48 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,517.47 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $1,516.34 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $1,516.33 |
| Paid Sick PayJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,515.99 |
| Operational SuppliesDec 31, 2025 · Environmental | Expense | Water Operations | $1,515.85 |
| Holiday PayMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,515.84 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,514.88 |
| Paid Time OffMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,514.79 |
| Benefits-ASRSMay 1, 2026 · Environmental | Expense | Water Operations | $1,514.61 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $1,513.74 |
| Paid Time OffSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,511.41 |
| Part-Time Employees WagesMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,511.41 |
| Prof Svc-Lab ServicesJan 21, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,510.00 |
| Benefits-ASRSFeb 6, 2026 · Environmental | Expense | Water Operations | $1,509.87 |
| Benefits-ASRSMar 6, 2026 · Environmental | Expense | Water Operations | $1,508.92 |
| Benefits-ASRSNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,508.90 |
| Benefits-ASRSNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,508.87 |
| Benefits-ASRSJan 9, 2026 · Environmental | Expense | Water Operations | $1,507.58 |
| Benefits-ASRSDec 12, 2025 · Environmental | Expense | Water Operations | $1,507.58 |
| Benefits-ASRSOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,506.48 |
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,506.48 |
| Benefits-ASRSApr 3, 2026 · Environmental | Expense | Water Operations | $1,506.08 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,505.87 |
| Overtime CompensationFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,505.63 |
| Benefits-ASRSOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $1,505.35 |
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $1,505.35 |
| Computer SuppliesSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,505.14 |
| Paid Time OffApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,504.97 |
| Holiday PayJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,503.42 |
| Holiday PayJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $1,503.41 |
| Benefits-ASRSNov 28, 2025 · Environmental | Expense | Water Operations | $1,502.82 |
| Benefits-ASRSMay 1, 2026 · Environmental | Expense | Sewer Operations | $1,502.69 |
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.