City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Employee Certs_LicensingJul 31, 2025 · Environmental | Expense | Water Operations | $215.00 |
| Training Education SuppliesAug 31, 2025 · Environmental | Expense | Sewer Operations | $215.00 |
| Workers CompensationApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $214.74 |
| Workers CompensationFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $214.55 |
| Workers CompensationFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $214.50 |
| Benefits-MedicareJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $214.41 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.83 |
| Benefits-DentalFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Benefits-DentalApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Benefits-MedicareMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Benefits-DentalDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Benefits-DentalDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Benefits-DentalNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Benefits-DentalJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Benefits-DentalMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Benefits-MedicareJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Benefits-DentalFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Benefits-DentalJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Benefits-DentalMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.70 |
| Workers CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.66 |
| Professional_Outside Svc-OtherMar 23, 2026 · Environmental | Expense | Water Operations | $213.62 |
| Benefits-MedicareMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $213.53 |
| Benefits-MedicareJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $213.52 |
| Benefits-FICADec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $213.46 |
| Overtime CompensationJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $213.38 |
| Overtime CompensationJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $213.34 |
| Auto Parts LubricantsMay 14, 2026 · Water Resource Operations | Expense | Water Operations | $213.00 |
| Dues and MembershipsFeb 27, 2026 · Environmental | Expense | Water Operations | $213.00 |
| Paid Sick PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $212.68 |
| Mach_Equip MaintenanceDec 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $212.50 |
| Benefits-MedicareNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $211.91 |
| Benefits-MedicareNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $211.72 |
| Benefits-MedicareMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $211.57 |
| Stand byJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $211.50 |
| Workers CompensationJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $211.43 |
| Benefits-MedicareMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $211.42 |
| Benefits-Alt Contrib Rate ASRSJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $210.95 |
| Benefits-MedicareJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $210.88 |
| Benefits-MedicareJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $210.81 |
| Workers CompensationDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $210.78 |
| Gas and FuelOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $210.69 |
| Benefits-MedicareNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $210.63 |
| Workers CompensationJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $210.61 |
| Employee Certs_LicensingJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $210.48 |
| Employee Certs_LicensingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $210.48 |
| Employee Certs_LicensingAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $210.48 |
| Travel and TrainingOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $210.00 |
| Office SuppliesDec 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $209.97 |
| Workers CompensationApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $209.89 |
| Chemical SuppliesAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $209.21 |
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.