City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOSep 19, 2025 · Environmental | Expense | Sewer Operations | $2,139.17 |
| Benefits-Medical PPOAug 8, 2025 · Environmental | Expense | Sewer Operations | $2,139.16 |
| Benefits-Medical PPOJul 25, 2025 · Environmental | Expense | Sewer Operations | $2,139.16 |
| Benefits-Medical PPOSep 5, 2025 · Environmental | Expense | Sewer Operations | $2,139.16 |
| Benefits-Medical PPOAug 22, 2025 · Environmental | Expense | Sewer Operations | $2,139.16 |
| Benefits-Medical PPOJul 11, 2025 · Environmental | Expense | Sewer Operations | $2,139.16 |
| Benefits-ASRSMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $2,138.26 |
| Benefits-ASRSMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,136.48 |
| Paid Time OffFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,136.42 |
| Paid Time OffOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,136.42 |
| Op Equip Tool Part Under 10KMay 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,134.02 |
| Paid Time OffAug 8, 2025 · Environmental | Expense | Water Operations | $2,129.66 |
| Utilsvc-WaterAug 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,128.84 |
| Benefits-Medical PPONov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,127.10 |
| Gas and FuelJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,123.55 |
| Travel and TrainingApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,119.24 |
| Paid Time OffAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $2,118.89 |
| Paid Time OffAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,118.88 |
| Travel and TrainingSep 30, 2025 · Environmental | Expense | Water Operations | $2,118.87 |
| Operational SuppliesMar 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,110.36 |
| Prof Svc-Lab ServicesSep 15, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,107.00 |
| Benefits-ASRSMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $2,105.97 |
| Paid Time OffAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $2,104.32 |
| Prof Svc-Landscape ServicesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $2,096.00 |
| Benefits-FICAJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,093.61 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,091.05 |
| Operational SuppliesJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $2,090.00 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $2,089.91 |
| Utilsvc-ElectricityAug 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,083.82 |
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $2,077.79 |
| Op Equip Tool Part Under 10KAug 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,074.33 |
| Equipment Rental ExpJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,074.10 |
| Paid Time OffApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $2,069.23 |
| Cptl-Technology EquipmentApr 7, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,065.62 |
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,062.22 |
| Prof Svc-Landscape ServicesJun 4, 2026 · Environmental | Expense | Water Operations | $2,059.66 |
| Prof Svc-Landscape ServicesDec 29, 2025 · Environmental | Expense | Water Operations | $2,059.66 |
| Prof Svc-Landscape ServicesMay 27, 2026 · Environmental | Expense | Water Operations | $2,059.66 |
| Prof Svc-Landscape ServicesNov 20, 2025 · Environmental | Expense | Water Operations | $2,059.66 |
| Prof Svc-Landscape ServicesOct 8, 2025 · Environmental | Expense | Water Operations | $2,059.66 |
| Prof Svc-Landscape ServicesJun 16, 2026 · Environmental | Expense | Water Operations | $2,059.66 |
| Prof Svc-Landscape ServicesDec 29, 2025 · Environmental | Expense | Water Operations | $2,059.66 |
| Prof Svc-Landscape ServicesMar 16, 2026 · Environmental | Expense | Water Operations | $2,059.66 |
| Prof Svc-Landscape ServicesJun 4, 2026 · Environmental | Expense | Water Operations | $2,059.66 |
| Operational SuppliesAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,050.94 |
| Utilsvc-Sanitation_LandfillMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,050.00 |
| Technology Equip Under 10KOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,049.00 |
| Mach_Equip MaintenanceAug 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,048.87 |
| Equipment Rental ExpNov 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,047.68 |
| Prof Svc-Lab ServicesOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,045.00 |
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.