City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,860.35 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $1,855.19 |
| Operational SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,851.89 |
| Paid Sick PayOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,846.10 |
| Professional_Outside Svc-OtherMay 20, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,845.75 |
| Paid Time OffMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,842.00 |
| Gas and FuelApr 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,839.90 |
| Equipment Rental ExpMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,837.25 |
| Operational SuppliesFeb 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,835.36 |
| Benefits-ASRSOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $1,832.48 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,832.15 |
| Paid Time OffMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $1,831.71 |
| Utilsvc-ElectricityJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $1,831.17 |
| Paid Time OffOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,825.00 |
| Paid Time OffOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,825.00 |
| Wells_Sewer_Lines MaintenanceJun 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,824.00 |
| Utilsvc-ElectricityDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,822.92 |
| Holiday PayJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,821.90 |
| Overtime CompensationOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,821.56 |
| Travel and TrainingMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,821.16 |
| Benefits-Medical EPOAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $1,820.60 |
| Benefits-Medical EPOOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,820.60 |
| Benefits-Medical EPOJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $1,820.60 |
| Benefits-Medical EPOAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $1,820.60 |
| Benefits-Medical EPOOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $1,820.60 |
| Benefits-Medical EPONov 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,820.60 |
| Benefits-Medical EPONov 14, 2025 · Water Resource Operations | Expense | Water Operations | $1,820.60 |
| Benefits-Medical EPOJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $1,820.60 |
| Prof Svc-Lab ServicesMay 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,820.00 |
| Op Equip Tool Part Under 10KApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,819.70 |
| Paid Time OffMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,819.12 |
| Professional_Outside Svc-OtherJun 16, 2026 · Environmental | Expense | Water Operations | $1,817.30 |
| Utilsvc-ElectricityFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $1,814.30 |
| Benefits-ASRSJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $1,814.01 |
| Operational SuppliesMar 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,810.71 |
| Overtime CompensationOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,805.25 |
| Operational SuppliesMar 24, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,801.11 |
| Building MaintenanceOct 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,800.00 |
| Utilsvc-Sanitation_LandfillAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,800.00 |
| Prof Svc-Lab ServicesApr 6, 2026 · Environmental | Expense | Water Operations | $1,800.00 |
| Paid Time OffDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,798.56 |
| Community Relations SuppliesJan 31, 2026 · Environmental | Expense | Water Operations | $1,798.31 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,797.98 |
| Benefits-ASRSJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,797.98 |
| Gas and FuelOct 22, 2025 · Water Resource Operations | Expense | Water Operations | $1,797.69 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $1,796.83 |
| Benefits-ASRSJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,796.83 |
| Benefits-ASRSOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,796.36 |
| Paid Sick PayMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,796.36 |
| Overtime CompensationDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $1,795.11 |
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.