City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to BuildingsSep 29, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $17,788.79 |
| Professional_Outside Svc-OtherMar 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $17,748.83 |
| Op Equip Tool Part Under 10KJun 4, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $17,736.80 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $17,727.98 |
| Utilsvc-ElectricityAug 30, 2025 · Water Resource Operations | Expense | Water Operations | $17,558.68 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $17,506.76 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $17,293.08 |
| Professional_Outside Svc-OtherNov 10, 2025 · Environmental | Expense | Water Operations | $17,270.00 |
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $17,248.84 |
| Repair Maintenance SuppliesApr 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $17,143.29 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $17,139.58 |
| Utilsvc-ElectricityJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $17,125.68 |
| Wells_Sewer_Lines MaintenanceMay 20, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $17,039.04 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $17,030.47 |
| Lease RevenueWater Resource Operations | Revenue | Water Operations | $17,000.00 |
| Auction RevenueWater Resource Operations | Revenue | Water Utility Capital | $16,920.82 |
| Prof Svc-Lab ServicesSep 8, 2025 · Environmental | Expense | Water Operations | $16,878.00 |
| Cptl-Design EngineeringDec 3, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $16,868.62 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $16,731.62 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $16,722.08 |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $16,692.23 |
| Op Equip Tool Part Under 10KJan 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $16,669.09 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $16,641.23 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $16,598.98 |
| Mach_Equip MaintenanceJan 21, 2026 · Water Resource Operations | Expense | Sewer Operations | $16,551.00 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $16,466.98 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $16,451.89 |
| Prof Svc-Service AgreementsJun 29, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $16,450.00 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $16,376.57 |
| Prof Svc-Recording_LicensefeesJan 8, 2026 · Environmental | Expense | Sewer Operations | $16,263.00 |
| Mach_Equip MaintenanceDec 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $16,173.08 |
| Mach_Equip MaintenanceSep 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $16,164.64 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $16,152.58 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $16,142.62 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $16,128.85 |
| Utilsvc-ElectricityMay 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $16,076.21 |
| Prof Svc-Recording_LicensefeesJul 31, 2025 · Environmental | Expense | Sewer Operations | $16,004.00 |
| Water Meter and Parts SuppliesNov 3, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $16,000.00 |
| Cptl-Infrastructure PurchasesMay 11, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $15,990.99 |
| Utilsvc-ElectricityApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $15,978.34 |
| Grounds MaintenanceNov 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $15,879.15 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $15,796.85 |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $15,738.77 |
| Full-Time SalariesAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $15,673.62 |
| Utilsvc-ElectricityDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $15,494.52 |
| Cptl-Design EngineeringMar 12, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $15,490.11 |
| Cptl-Design EngineeringMar 12, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $15,490.10 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $15,404.05 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $15,402.42 |
| Utilsvc-ElectricityMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $15,346.66 |
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.