City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Repair Maintenance SuppliesAug 27, 2025 · Water Resource Operations | Expense | Water Operations | $1,711.58 |
| Wells_Sewer_Lines MaintenanceSep 16, 2025 · Water Resource Operations | Expense | Water Operations | $1,710.44 |
| Part-Time Employees WagesFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,708.88 |
| Op Equip Tool Part Under 10KFeb 9, 2026 · Water Resource Operations | Expense | Water Operations | $1,705.51 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,701.72 |
| Prof Svc-Lab ServicesOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,694.00 |
| Part-Time Employees WagesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,693.69 |
| Benefits-ASRSFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,693.59 |
| Benefits-ASRSFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,693.54 |
| Benefits-ASRSNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,692.26 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,692.00 |
| Benefits-ASRSOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,691.96 |
| Paid Time OffAug 8, 2025 · Environmental | Expense | Sewer Operations | $1,690.84 |
| Technology Equip Under 10KFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $1,690.76 |
| Benefits-ASRSNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,690.60 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,688.52 |
| Prof Svc-Lab ServicesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,688.00 |
| Utilsvc-Sanitation_LandfillMar 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,685.50 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $1,683.49 |
| Benefits-ASRSMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,679.27 |
| Wells_Sewer_Lines MaintenanceFeb 25, 2026 · Water Resource Operations | Expense | Water Operations | $1,677.36 |
| Benefits-ASRSMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,675.84 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,675.75 |
| Overtime CompensationOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,675.71 |
| Overtime CompensationOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,675.67 |
| Benefits-ASRSFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,675.53 |
| Benefits-ASRSFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,675.49 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,674.43 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,674.11 |
| Benefits-ASRSOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,674.07 |
| Benefits-ASRSOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,672.44 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,671.56 |
| Benefits-ASRSApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $1,671.50 |
| Benefits-Medical HMOJul 25, 2025 · Environmental | Expense | Water Operations | $1,669.01 |
| Benefits-Medical HMOJul 11, 2025 · Environmental | Expense | Water Operations | $1,669.01 |
| Benefits-Medical HMOAug 22, 2025 · Environmental | Expense | Water Operations | $1,669.01 |
| Benefits-Medical HMOAug 8, 2025 · Environmental | Expense | Water Operations | $1,669.01 |
| Holiday PayFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,667.62 |
| Utilsvc-ElectricitySep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,667.03 |
| Paid Time OffOct 3, 2025 · Environmental | Expense | Water Operations | $1,664.50 |
| Benefits-ASRSApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,660.91 |
| Benefits-Medical EPONov 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,659.95 |
| Benefits-Medical EPOOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $1,659.95 |
| Benefits-Medical EPOFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,659.95 |
| Benefits-Medical EPONov 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,659.95 |
| Benefits-Medical EPODec 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,659.95 |
| Benefits-Medical EPODec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,659.95 |
| Benefits-Medical EPOJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $1,659.95 |
| Benefits-Medical EPOFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,659.95 |
| Benefits-Medical EPOOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,659.95 |
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.