City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceSep 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,040.82 |
| Utilsvc-ElectricityMay 30, 2026 · Water Resource Operations | Expense | Water Operations | $2,037.04 |
| Gas and FuelJun 23, 2026 · Water Resource Operations | Expense | Water Operations | $2,035.18 |
| Gas and FuelMay 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,034.87 |
| Prof Svc-Lab ServicesFeb 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,034.00 |
| Operational SuppliesOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,033.47 |
| Benefits-ASRSJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,030.71 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,030.70 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $2,030.11 |
| Prof Svc-Landscape ServicesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $2,028.92 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,028.45 |
| Benefits-ASRSFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,025.45 |
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,025.33 |
| Prof Svc-Recording_LicensefeesNov 20, 2025 · Environmental | Expense | Water Operations | $2,025.00 |
| Op Equip Tool Part Under 10KJun 15, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,024.88 |
| Benefits-Medical EPOMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $2,024.07 |
| Benefits-Medical EPOMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $2,024.07 |
| Benefits-Medical EPOJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $2,024.07 |
| Benefits-Medical EPOMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $2,024.07 |
| Benefits-Medical EPOMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $2,024.07 |
| Benefits-Medical EPOJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $2,024.07 |
| Benefits-Medical EPOApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $2,024.07 |
| Benefits-Medical EPOApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $2,024.07 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,022.54 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,017.44 |
| Chemical SuppliesNov 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,015.83 |
| Chemical SuppliesDec 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,015.83 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,015.75 |
| Prof Svc-Lab ServicesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,015.00 |
| Benefits-ASRSMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,013.47 |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,013.31 |
| Benefits-Medical PPOJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $2,008.12 |
| Computer SuppliesMar 31, 2026 · Environmental | Expense | Sewer Operations | $2,007.09 |
| Utilsvc-Sanitation_LandfillJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,005.67 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $2,005.05 |
| Travel and TrainingDec 31, 2025 · Environmental | Expense | Water Operations | $2,002.39 |
| Prof Svc-Recording_LicensefeesAug 31, 2025 · Environmental | Expense | Water Operations | $2,000.00 |
| Cptl-Infrastructure ImpApr 29, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,000.00 |
| Agricultural Grounds SuppliesMar 10, 2026 · Water Resource Operations | Expense | Water Operations | $1,999.82 |
| Agricultural Grounds SuppliesMar 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,999.82 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,999.54 |
| Benefits-ASRSFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,998.80 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $1,992.45 |
| Prof Svc-Software LicensesMar 10, 2026 · Water Resource Operations | Expense | Water Operations | $1,991.70 |
| Paid Sick PayDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $1,991.69 |
| Professional_Outside Svc-OtherFeb 4, 2026 · Environmental | Expense | Grants | $1,991.54 |
| Op Equip Tool Part Under 10KSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,990.68 |
| Gas and FuelApr 21, 2026 · Water Resource Operations | Expense | Sewer Operations | $1,986.77 |
| Auto Parts LubricantsJun 22, 2026 · Water Resource Operations | Expense | Water Operations | $1,983.80 |
| Paid Sick PayNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,983.60 |
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.