City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $1,659.95 |
| Op Equip Tool Part Under 10KNov 4, 2025 · Water Resource Operations | Expense | Water Operations | $1,657.27 |
| Employee Certs_LicensingMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,654.88 |
| Overtime CompensationApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $1,653.19 |
| Overtime CompensationJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,652.81 |
| Op Equip Tool Part Under 10KSep 16, 2025 · Water Resource Operations | Expense | Water Operations | $1,649.72 |
| Op Equip Tool Part Under 10KDec 9, 2025 · Water Resource Operations | Expense | Water Operations | $1,649.10 |
| Prof Svc-Lab ServicesApr 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,643.00 |
| Paid Time OffNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,642.76 |
| Paid Time OffJun 12, 2026 · Environmental | Expense | Water Operations | $1,641.66 |
| Travel and TrainingNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,640.98 |
| Prof Svc-Lab ServicesMar 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,638.00 |
| Op Equip Tool Part Under 10KMar 3, 2026 · Water Resource Operations | Expense | Water Operations | $1,637.74 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,632.94 |
| Benefits-ASRSJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,632.90 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $1,632.89 |
| Prof Svc-Lab ServicesMay 7, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,629.00 |
| Overtime CompensationOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,625.46 |
| Benefits-ASRSJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,624.57 |
| Paid Time OffSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,620.40 |
| Benefits-ASRSMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,619.81 |
| Benefits-ASRSMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,619.78 |
| Utilsvc-ElectricityNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,617.01 |
| Travel and TrainingOct 31, 2025 · Environmental | Expense | Sewer Operations | $1,616.37 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $1,613.01 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $1,610.94 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,608.72 |
| Overtime CompensationAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $1,601.91 |
| Benefits-ASRSMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $1,601.35 |
| Benefits-ASRSOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,600.96 |
| Benefits-ASRSOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,600.94 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,600.93 |
| Safety First Aid SuppliesAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,600.22 |
| Travel and TrainingDec 24, 2025 · Environmental | Expense | Sewer Operations | $1,600.00 |
| Benefits-ASRSAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $1,599.16 |
| Benefits-ASRSSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $1,598.47 |
| Mach_Equip MaintenanceMar 12, 2026 · Environmental | Expense | Water Operations | $1,598.14 |
| Utilsvc-Sanitation_LandfillOct 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,597.99 |
| Operational SuppliesDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,597.73 |
| Gas and FuelOct 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,594.78 |
| Benefits-ASRSMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,594.45 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,593.14 |
| Paid Time OffMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,592.68 |
| Professional_Outside Svc-OtherMar 3, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,590.75 |
| Wells_Sewer_Lines MaintenanceFeb 4, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,590.55 |
| Stand byJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $1,590.00 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $1,588.07 |
| Op Equip Tool Part Under 10KMar 5, 2026 · Water Resource Operations | Expense | Water Operations | $1,585.84 |
| Auto Parts LubricantsApr 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,584.09 |
| Stand byOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,584.00 |
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.