City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $15,339.85 |
| Utilsvc-ElectricityFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $15,247.58 |
| Cptl-Infrastructure ImpNov 20, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $15,247.25 |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $15,213.59 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $15,193.95 |
| Holiday PayDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $15,164.20 |
| Cptl-Design EngineeringJun 3, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $15,161.59 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $15,151.19 |
| Utilsvc-ElectricityJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $15,150.75 |
| Cptl-Design EngineeringApr 29, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $15,132.10 |
| Cptl-Technology EquipmentFeb 19, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $15,049.79 |
| Professional_Outside Svc-OtherJul 14, 2025 · Environmental | Expense | Water Operations | $15,000.00 |
| Chemical SuppliesDec 3, 2025 · Water Resource Operations | Expense | Water Operations | $14,983.81 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $14,977.98 |
| Utilsvc-ElectricityNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,972.86 |
| Professional_Outside Svc-OtherMar 9, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee 2014 | $14,912.50 |
| Full-Time SalariesDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,895.27 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $14,838.81 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $14,829.16 |
| Utilsvc-ElectricitySep 30, 2025 · Water Resource Operations | Expense | Water Operations | $14,805.08 |
| Utilsvc-ElectricityMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $14,770.43 |
| Full-Time SalariesDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $14,687.52 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $14,645.88 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $14,640.76 |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $14,576.82 |
| Chemical SuppliesMar 5, 2026 · Water Resource Operations | Expense | Water Operations | $14,576.75 |
| Chemical SuppliesJul 15, 2025 · Water Resource Operations | Expense | Water Operations | $14,554.74 |
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,477.28 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $14,418.05 |
| Utilsvc-Sanitation_LandfillMar 30, 2026 · Water Resource Operations | Expense | Water Operations | $14,384.00 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $14,376.50 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,368.64 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $14,365.64 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $14,356.08 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $14,309.09 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $14,299.44 |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $14,249.21 |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $14,239.69 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $14,220.61 |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $14,173.76 |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $14,159.89 |
| Holiday PayJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $14,127.34 |
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,118.93 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $14,050.20 |
| Utilsvc-ElectricityOct 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,017.35 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,784.44 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $13,770.83 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $13,768.04 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $13,752.79 |
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,686.48 |
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.