City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $1,794.40 |
| Gas and FuelMay 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,788.88 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,784.63 |
| Benefits-ASRSMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,784.63 |
| Benefits-ASRSMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $1,783.50 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $1,783.49 |
| Benefits-ASRSNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,783.40 |
| Op Equip Tool Part Under 10KMar 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,782.20 |
| Paid Time OffApr 3, 2026 · Environmental | Expense | Sewer Operations | $1,781.84 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $1,780.91 |
| Operational SuppliesMay 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,778.08 |
| Part-Time Employees WagesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,777.23 |
| Part-Time Employees WagesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,777.23 |
| Paid Time OffMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,766.43 |
| Paid Time OffMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,766.42 |
| Part-Time Employees WagesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,762.04 |
| Part-Time Employees WagesJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,762.04 |
| Part-Time Employees WagesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,762.04 |
| Travel and TrainingOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,761.84 |
| Travel and TrainingNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,760.88 |
| Paid Sick PayAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $1,760.61 |
| Paid Sick PayAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,760.60 |
| Paid Sick PaySep 19, 2025 · Water Resource Operations | Expense | Water Operations | $1,759.68 |
| Benefits-Medical PPOJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,758.32 |
| Utilsvc-ElectricityMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $1,756.95 |
| Holiday PayNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,751.92 |
| Op Equip Tool Part Under 10KNov 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,750.63 |
| Op Equip Tool Part Under 10KDec 4, 2025 · Water Resource Operations | Expense | Water Operations | $1,748.10 |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,742.85 |
| Paid Time OffJul 25, 2025 · Environmental | Expense | Water Operations | $1,742.58 |
| Paid Time OffApr 17, 2026 · Environmental | Expense | Water Operations | $1,742.58 |
| Part-Time Employees WagesJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,731.66 |
| Safety First Aid SuppliesDec 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,729.42 |
| Op Equip Tool Part Under 10KApr 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,729.40 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,728.65 |
| Paid Sick PayFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,728.15 |
| Gas and FuelJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,726.29 |
| Benefits-Medical PPONov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,726.24 |
| Benefits-Medical PPOMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,723.40 |
| Benefits-Medical PPOMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,723.40 |
| Benefits-Medical PPOJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,723.40 |
| Benefits-Medical PPOApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,723.40 |
| Operational SuppliesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,722.61 |
| Overtime CompensationApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,722.37 |
| Chemical SuppliesMar 19, 2026 · Water Resource Operations | Expense | Water Operations | $1,721.41 |
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $1,720.03 |
| Overtime CompensationJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,720.01 |
| Utilsvc-ElectricityOct 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,718.01 |
| UniformsJun 4, 2026 · Water Resource Operations | Expense | Water Operations | $1,714.47 |
| Paid Time OffApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,712.34 |
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.