City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Alt Contrib Rate ASRSAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $194.53 |
| Benefits-Alt Contrib Rate ASRSOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $194.53 |
| Benefits-Alt Contrib Rate ASRSJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $194.53 |
| Benefits-Alt Contrib Rate ASRSNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $194.53 |
| Overtime CompensationJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $194.46 |
| Auto Parts LubricantsApr 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $194.44 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Stormwater Operations | $194.40 |
| Overtime CompensationAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $194.39 |
| Op Equip Tool Part Under 10KMar 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $194.32 |
| Utilsvc-Telephone ServiceJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $194.11 |
| Stand byFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $194.00 |
| Stand byDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $194.00 |
| Travel and TrainingSep 30, 2025 · Environmental | Expense | Sewer Operations | $193.76 |
| Travel and TrainingSep 30, 2025 · Environmental | Expense | Sewer Operations | $193.76 |
| Paid Sick PaySep 5, 2025 · Environmental | Expense | Sewer Operations | $193.64 |
| Paid Sick PaySep 5, 2025 · Environmental | Expense | Water Operations | $193.64 |
| Meeting SuppliesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $193.57 |
| Utilsvc-Telephone ServiceDec 9, 2025 · Water Resource Operations | Expense | Water Operations | $193.52 |
| Benefits-MedicareApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $193.52 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $193.36 |
| Utilsvc-Telephone ServiceJan 6, 2026 · Water Resource Operations | Expense | Water Operations | $193.27 |
| Utilsvc-Telephone ServiceMar 10, 2026 · Water Resource Operations | Expense | Water Operations | $193.27 |
| Utilsvc-Telephone ServiceFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $193.27 |
| Stand byMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $193.00 |
| Workers CompensationJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $192.99 |
| Utilsvc-Telephone ServiceApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $192.87 |
| Utilsvc-Telephone ServiceJun 3, 2026 · Water Resource Operations | Expense | Water Operations | $192.87 |
| Operational SuppliesSep 23, 2025 · Water Resource Operations | Expense | Water Operations | $192.86 |
| Workers CompensationJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $192.80 |
| Paid Sick PayMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $192.61 |
| Paid Sick PayNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $192.50 |
| Paid Sick PayAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $192.50 |
| Paid Sick PayNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $192.50 |
| Paid Sick PayAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $192.50 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $192.37 |
| Utilsvc-Telephone ServiceSep 3, 2025 · Water Resource Operations | Expense | Water Operations | $192.32 |
| Utilsvc-Telephone ServiceJul 8, 2025 · Water Resource Operations | Expense | Water Operations | $192.32 |
| Workers CompensationFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $192.32 |
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Stormwater Operations | $191.89 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $191.59 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $191.56 |
| Benefits-Medical PPOMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $191.48 |
| Benefits-Medical PPOApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $191.48 |
| Benefits-Medical PPOJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $191.48 |
| Benefits-Medical PPOMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $191.48 |
| Overtime CompensationJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $191.00 |
| Overtime CompensationJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $191.00 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $190.87 |
| Operational SuppliesNov 20, 2025 · Environmental | Expense | Sewer Operations | $190.75 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $190.66 |
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.