City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelMay 6, 2026 · Water Resource Operations | Expense | Water Operations | $1,978.76 |
| Benefits-ASRSMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,976.71 |
| Benefits-ASRSMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,975.06 |
| Part-Time Employees WagesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,974.70 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,973.43 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,968.82 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $1,967.18 |
| Benefits-FICAJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $1,964.06 |
| Cptl-Infrastructure ImpMar 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,963.30 |
| Op Equip Tool Part Under 10KJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,959.19 |
| Gas and FuelOct 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,956.20 |
| Benefits-ASRSApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,953.90 |
| Benefits-ASRSApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $1,952.26 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $1,951.44 |
| Professional_Outside Svc-OtherOct 7, 2025 · Environmental | Expense | Grants | $1,950.00 |
| Benefits-Medical PPOJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,949.96 |
| Mach_Equip MaintenanceMar 3, 2026 · Environmental | Expense | Water Operations | $1,945.58 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,943.52 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,943.44 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,943.30 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,943.09 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,943.06 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,943.02 |
| Technology Equip Under 10KFeb 27, 2026 · Environmental | Expense | Water Operations | $1,932.18 |
| Technology Equip Under 10KFeb 27, 2026 · Water Resource Operations | Expense | Stormwater Operations | $1,931.86 |
| Operational SuppliesAug 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,931.79 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,923.02 |
| Travel and TrainingMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,915.47 |
| Operational SuppliesMar 2, 2026 · Water Resource Operations | Expense | Water Operations | $1,914.41 |
| Utilsvc-Sanitation_LandfillNov 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,913.67 |
| Dues and MembershipsDec 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,912.50 |
| Dues and MembershipsDec 4, 2025 · Water Resource Operations | Expense | Water Operations | $1,912.50 |
| Prof Svc-Lab ServicesJan 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,903.00 |
| Overtime CompensationJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,900.96 |
| Utilsvc-ElectricityJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,897.14 |
| Gas and FuelApr 21, 2026 · Water Resource Operations | Expense | Water Operations | $1,896.83 |
| Benefits-ASRSOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $1,896.63 |
| Op Equip Tool Part Under 10KMar 23, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,892.55 |
| Professional_Outside Svc-OtherFeb 17, 2026 · Environmental | Expense | Grants | $1,892.20 |
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,891.95 |
| Holiday PayDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,891.87 |
| Prof Svc-Lab ServicesSep 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,890.00 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,886.46 |
| Mach_Equip MaintenanceJun 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,884.56 |
| Overtime CompensationJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $1,881.37 |
| Benefits-ASRSFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $1,879.94 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,876.13 |
| Op Equip Tool Part Under 10KJan 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,873.69 |
| Paid Time OffSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $1,873.54 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,870.94 |
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.