City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Safety First Aid SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $220.41 |
| Safety First Aid SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $220.41 |
| Workers CompensationApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $220.36 |
| Overtime CompensationApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $220.16 |
| Stand byApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $220.00 |
| Benefits-MedicareOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $219.62 |
| Travel and TrainingSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $219.06 |
| Workers CompensationMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $219.04 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $218.97 |
| UniformsAug 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $218.96 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $218.87 |
| Holiday PayDec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $218.84 |
| Holiday PayJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $218.84 |
| Benefits-MedicareMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $218.83 |
| Benefits-MedicareMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $218.69 |
| Workers CompensationMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $218.36 |
| Technology Equip Under 10KFeb 28, 2026 · Water Resource Operations | Expense | Water Operations | $218.19 |
| Paid Sick PayMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $218.00 |
| Paid Sick PayMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $218.00 |
| Cptl-Infrastructure PurchasesOct 31, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $218.00 |
| Paid Time OffSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $217.89 |
| Paid Sick PayAug 22, 2025 · Environmental | Expense | Sewer Operations | $217.85 |
| Holiday PaySep 5, 2025 · Environmental | Expense | Sewer Operations | $217.85 |
| Holiday PaySep 5, 2025 · Environmental | Expense | Water Operations | $217.84 |
| Operational SuppliesNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $217.81 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $217.77 |
| Safety First Aid SuppliesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $217.39 |
| Safety First Aid SuppliesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $217.39 |
| Gas and FuelAug 26, 2025 · Environmental | Expense | Water Operations | $217.38 |
| Workers CompensationMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $217.31 |
| Operational SuppliesMar 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $217.16 |
| Benefits-MedicareOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $216.64 |
| Benefits-MedicareNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $216.62 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $216.42 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $216.38 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $216.37 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $216.37 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $216.36 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $216.31 |
| Workers CompensationMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $216.28 |
| Workers CompensationFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $216.27 |
| Workers CompensationFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $216.24 |
| Workers CompensationMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $216.21 |
| Workers CompensationMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $216.09 |
| Building MaintenanceMay 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $216.00 |
| Workers CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $215.95 |
| Paid Sick PayMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $215.09 |
| Paid Sick PayMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $215.08 |
| Op Equip Tool Part Under 10KJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $215.07 |
| Dues and MembershipsOct 31, 2025 · Environmental | Expense | Water Operations | $215.00 |
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.