City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMay 1, 2026 · Environmental | Expense | Water Operations | $173.38 |
| Benefits-MedicareMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $173.34 |
| Workers CompensationOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $172.93 |
| Benefits-MedicareMar 6, 2026 · Environmental | Expense | Water Operations | $172.90 |
| Benefits-MedicareFeb 6, 2026 · Environmental | Expense | Water Operations | $172.81 |
| Benefits-MedicareNov 28, 2025 · Environmental | Expense | Water Operations | $172.72 |
| Operational SuppliesSep 23, 2025 · Water Resource Operations | Expense | Sewer Operations | $172.68 |
| Benefits-MedicareApr 17, 2026 · Water Resource Operations | Expense | Stormwater Operations | $172.43 |
| Benefits-MedicareJan 9, 2026 · Environmental | Expense | Water Operations | $172.35 |
| Benefits-MedicareApr 3, 2026 · Environmental | Expense | Water Operations | $172.35 |
| Benefits-MedicareDec 12, 2025 · Environmental | Expense | Water Operations | $172.29 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $172.08 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $172.07 |
| Gas and FuelSep 23, 2025 · Water Resource Operations | Expense | Sewer Operations | $171.98 |
| Operational SuppliesJun 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $171.98 |
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Stormwater Operations | $171.91 |
| Advertising ExpenseJul 31, 2025 · Environmental | Expense | Water Operations | $171.61 |
| Gas and FuelApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $171.57 |
| Benefits-MedicareMay 1, 2026 · Environmental | Expense | Sewer Operations | $171.52 |
| Workers CompensationAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $171.29 |
| Workers CompensationAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $171.26 |
| Benefits-MedicareMay 15, 2026 · Environmental | Expense | Water Operations | $171.24 |
| Op Equip Tool Part Under 10KFeb 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $171.18 |
| Benefits-MedicareMar 6, 2026 · Environmental | Expense | Sewer Operations | $171.03 |
| Benefits-MedicareFeb 6, 2026 · Environmental | Expense | Sewer Operations | $170.93 |
| Benefits-MedicareNov 28, 2025 · Environmental | Expense | Sewer Operations | $170.93 |
| Benefits-MedicareJan 23, 2026 · Environmental | Expense | Water Operations | $170.90 |
| Benefits-MedicareApr 17, 2026 · Environmental | Expense | Water Operations | $170.90 |
| Benefits-MedicareMar 20, 2026 · Environmental | Expense | Water Operations | $170.90 |
| Op Equip Tool Part Under 10KJul 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $170.90 |
| Benefits-MedicareFeb 20, 2026 · Environmental | Expense | Water Operations | $170.90 |
| Benefits-MedicareSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $170.90 |
| Benefits-MedicareSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $170.88 |
| Benefits-MedicareDec 26, 2025 · Environmental | Expense | Water Operations | $170.85 |
| Auto Parts LubricantsJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $170.82 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $170.78 |
| Utilsvc-Telephone ServiceOct 10, 2025 · Water Resource Operations | Expense | Water Operations | $170.67 |
| UniformsJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $170.53 |
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $170.50 |
| Benefits-MedicareJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $170.49 |
| Benefits-MedicareJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $170.48 |
| Benefits-MedicareJan 9, 2026 · Environmental | Expense | Sewer Operations | $170.48 |
| Benefits-MedicareDec 12, 2025 · Environmental | Expense | Sewer Operations | $170.47 |
| Benefits-MedicareApr 3, 2026 · Environmental | Expense | Sewer Operations | $170.47 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $170.42 |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | $170.39 |
| Benefits-MedicareOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $170.29 |
| Benefits-MedicareOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $170.28 |
| Benefits-Alt Contrib Rate ASRSApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $170.22 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $170.15 |
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.