City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $21.61 |
| Benefits-MedicareAug 22, 2025 · Water Resource Operations | Expense | Stormwater Operations | $21.59 |
| Dues and MembershipsFeb 27, 2026 · Environmental | Expense | Water Operations | $21.50 |
| Postage and MailingsAug 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $21.46 |
| Community Relations SuppliesApr 6, 2026 · Environmental | Expense | Water Operations | $21.44 |
| Office SuppliesMay 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $21.43 |
| Benefits - ASRS LtdJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $21.42 |
| Benefits - ASRS LtdMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $21.23 |
| Benefits - ASRS LtdJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $21.23 |
| Workers CompensationOct 17, 2025 · Water Resource Operations | Expense | Stormwater Operations | $21.22 |
| Benefits - ASRS LtdMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $21.20 |
| Benefits - ASRS LtdOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $21.20 |
| Benefits - ASRS LtdJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $21.20 |
| Office SuppliesAug 26, 2025 · Environmental | Expense | Sewer Operations | $21.18 |
| Office SuppliesAug 26, 2025 · Environmental | Expense | Water Operations | $21.18 |
| Benefits-VisionJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $21.18 |
| Office SuppliesAug 26, 2025 · Water Resource Operations | Expense | Water Operations | $21.18 |
| Office SuppliesAug 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $21.17 |
| Benefits-DentalDec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $21.16 |
| Benefits-VisionMar 6, 2026 · Environmental | Expense | Water Operations | $21.06 |
| Benefits-VisionAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $21.06 |
| Benefits-VisionMay 1, 2026 · Environmental | Expense | Sewer Operations | $21.06 |
| Benefits-VisionMay 1, 2026 · Environmental | Expense | Water Operations | $21.06 |
| Benefits-VisionDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $21.06 |
| Benefits-VisionMar 6, 2026 · Environmental | Expense | Sewer Operations | $21.06 |
| Benefits-VisionSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $21.06 |
| Benefits-VisionFeb 6, 2026 · Environmental | Expense | Water Operations | $21.06 |
| Benefits-VisionJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $21.06 |
| Benefits-VisionSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $21.06 |
| Benefits-VisionOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $21.06 |
| Benefits-VisionJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $21.06 |
| Benefits-VisionNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $21.06 |
| Benefits-VisionNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $21.06 |
| Benefits-VisionJan 23, 2026 · Environmental | Expense | Sewer Operations | $21.06 |
| Benefits-VisionMay 15, 2026 · Environmental | Expense | Sewer Operations | $21.06 |
| Benefits-VisionSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $21.06 |
| Benefits-VisionApr 17, 2026 · Environmental | Expense | Sewer Operations | $21.06 |
| Benefits-VisionSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $21.06 |
| Benefits-VisionDec 26, 2025 · Environmental | Expense | Water Operations | $21.06 |
| Benefits-VisionOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $21.06 |
| Benefits-VisionAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $21.06 |
| Benefits-VisionDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $21.06 |
| Benefits-VisionJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $21.06 |
| Benefits-VisionAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $21.06 |
| Benefits-VisionApr 3, 2026 · Environmental | Expense | Water Operations | $21.06 |
| Benefits-VisionApr 17, 2026 · Environmental | Expense | Water Operations | $21.06 |
| Benefits-VisionJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $21.06 |
| Benefits-VisionMay 15, 2026 · Environmental | Expense | Water Operations | $21.06 |
| Benefits - ASRS LtdMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $21.06 |
| Benefits-VisionJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $21.06 |
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.