City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelSep 23, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,581.04 |
| Op Equip Tool Part Under 10KOct 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,575.79 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $1,573.73 |
| Benefits-ASRSJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,572.25 |
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,572.25 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $1,572.06 |
| Benefits-ASRSJul 25, 2025 · Environmental | Expense | Water Operations | $1,571.09 |
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,570.96 |
| Benefits-ASRSMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,570.95 |
| Benefits-ASRSJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $1,570.95 |
| Benefits-ASRSFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,570.95 |
| Benefits-ASRSMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,569.65 |
| Benefits-ASRSFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,569.65 |
| Benefits-ASRSJul 25, 2025 · Environmental | Expense | Sewer Operations | $1,568.03 |
| Paid Time OffSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,564.72 |
| Paid Time OffSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $1,564.71 |
| Operational SuppliesOct 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,564.52 |
| Utilsvc-Sanitation_LandfillAug 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,560.57 |
| Overtime CompensationFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,559.90 |
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,557.32 |
| Benefits-ASRSSep 5, 2025 · Environmental | Expense | Water Operations | $1,556.34 |
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,556.04 |
| Benefits-ASRSFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,556.03 |
| Paid Time OffOct 3, 2025 · Environmental | Expense | Sewer Operations | $1,555.40 |
| Paid Time OffOct 3, 2025 · Environmental | Expense | Water Operations | $1,555.39 |
| Benefits-ASRSFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,554.74 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,554.72 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $1,553.44 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,553.34 |
| Benefits-ASRSJul 11, 2025 · Environmental | Expense | Water Operations | $1,553.20 |
| Benefits-ASRSAug 8, 2025 · Environmental | Expense | Water Operations | $1,553.20 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,552.57 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $1,551.15 |
| Benefits-ASRSSep 5, 2025 · Environmental | Expense | Sewer Operations | $1,548.54 |
| Prof Svc-Recording_LicensefeesOct 8, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $1,548.00 |
| Benefits-FICASep 5, 2025 · Environmental | Expense | Water Operations | $1,547.39 |
| Benefits-ASRSJul 11, 2025 · Environmental | Expense | Sewer Operations | $1,545.42 |
| Benefits-ASRSAug 8, 2025 · Environmental | Expense | Sewer Operations | $1,545.42 |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,543.70 |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $1,543.70 |
| Overtime CompensationJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,541.99 |
| Meeting SuppliesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,541.43 |
| Benefits-ASRSAug 22, 2025 · Environmental | Expense | Water Operations | $1,541.34 |
| Benefits-FICASep 5, 2025 · Environmental | Expense | Sewer Operations | $1,539.62 |
| Benefits-ASRSAug 22, 2025 · Environmental | Expense | Sewer Operations | $1,538.29 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,536.89 |
| Paid Time OffApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,535.46 |
| Paid Time OffOct 31, 2025 · Environmental | Expense | Sewer Operations | $1,535.46 |
| Stand byDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,532.00 |
| Overtime CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,531.54 |
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.