City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,235.50 |
| Mach_Equip MaintenanceOct 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,232.14 |
| Op Equip Tool Part Under 10KJan 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,231.22 |
| Holiday PayJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,228.85 |
| Paid Time OffApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $2,228.61 |
| Paid Time OffApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,228.60 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $2,225.07 |
| Benefits-FICAAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $2,224.74 |
| Gas and FuelJun 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,219.61 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,217.61 |
| Travel and TrainingSep 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,216.96 |
| Travel and TrainingSep 29, 2025 · Water Resource Operations | Expense | Water Operations | $2,216.96 |
| Utilsvc-WaterNov 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,213.99 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $2,205.25 |
| Holiday PayDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $2,204.00 |
| Holiday PayDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,204.00 |
| Paid Time OffMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $2,201.65 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,200.92 |
| Equipment Rental ExpApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,200.80 |
| Benefits-ASRSApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,199.80 |
| Benefits-ASRSNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,199.42 |
| Benefits-ASRSJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $2,199.01 |
| Professional_Outside Svc-OtherApr 20, 2026 · Environmental | Expense | Water Operations | $2,196.00 |
| Benefits-ASRSFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $2,194.31 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,193.66 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,193.65 |
| Holiday PaySep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,190.44 |
| Op Equip Tool Part Under 10KSep 29, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,187.47 |
| Benefits-Medical EPOSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $2,184.72 |
| Benefits-Medical EPOSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $2,184.72 |
| Benefits-Medical EPODec 12, 2025 · Water Resource Operations | Expense | Water Operations | $2,184.72 |
| Prof Svc-Lab ServicesAug 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,179.00 |
| Operational SuppliesMay 12, 2026 · Water Resource Operations | Expense | Water Operations | $2,175.34 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $2,170.25 |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $2,168.84 |
| Full-Time SalariesJun 26, 2026 · Environmental | Expense | Sewer Operations | $2,168.71 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,167.72 |
| Operational SuppliesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,156.76 |
| Benefits-ASRSMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $2,155.86 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $2,153.69 |
| Mach_Equip MaintenanceSep 3, 2025 · Water Resource Operations | Expense | Water Operations | $2,152.50 |
| Overtime CompensationFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $2,151.56 |
| Benefits-ASRSApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $2,151.46 |
| Overtime CompensationOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,148.16 |
| Paid Time OffSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,147.87 |
| Paid Time OffSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $2,147.86 |
| Prof Svc-Lab ServicesJan 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,146.00 |
| Operational SuppliesMay 27, 2026 · Water Resource Operations | Expense | Water Operations | $2,142.90 |
| Prof Svc-Lab ServicesSep 15, 2025 · Environmental | Expense | Water Operations | $2,141.00 |
| Operational SuppliesDec 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,140.17 |
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.