City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Employee Certs_LicensingApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $228.30 |
| Employee Certs_LicensingApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $228.30 |
| Benefits-MedicareJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $228.26 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $228.01 |
| Safety First Aid SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $227.99 |
| Safety First Aid SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $227.99 |
| Auto Parts LubricantsJul 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $227.76 |
| Op Equip Tool Part Under 10KMar 23, 2026 · Water Resource Operations | Expense | Water Operations | $227.51 |
| Workers CompensationMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $227.21 |
| Operational SuppliesApr 6, 2026 · Water Resource Operations | Expense | Water Operations | $226.84 |
| Paid Sick PayFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $226.55 |
| Holiday PayApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $226.55 |
| Holiday PayApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $226.55 |
| Paid Sick PayFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $226.55 |
| Utilsvc-WaterMar 4, 2026 · Water Resource Operations | Expense | Water Operations | $226.46 |
| Workers CompensationApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $226.39 |
| Benefits-Alt Contrib Rate ASRSDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $226.32 |
| Operational SuppliesJan 8, 2026 · Environmental | Expense | Sewer Operations | $226.30 |
| Stand byJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $226.00 |
| Travel and TrainingMay 31, 2026 · Environmental | Expense | Water Operations | $226.00 |
| Benefits-MedicareJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $225.97 |
| Workers CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $225.79 |
| Workers CompensationJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $225.72 |
| Operational SuppliesSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $225.54 |
| Operational SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $225.35 |
| Op Equip Tool Part Under 10KOct 7, 2025 · Water Resource Operations | Expense | Water Operations | $225.04 |
| Safety First Aid SuppliesFeb 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $224.94 |
| Safety First Aid SuppliesFeb 9, 2026 · Water Resource Operations | Expense | Water Operations | $224.93 |
| Utilsvc-Sanitation_LandfillOct 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $224.70 |
| Workers CompensationFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $224.49 |
| Benefits-MedicareOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $224.49 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $224.17 |
| Benefits-MedicareDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $223.91 |
| Paid Sick PayMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $223.85 |
| Operational SuppliesJun 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $223.48 |
| Paid Sick PayDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $222.95 |
| Paid Sick PayDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $222.95 |
| Benefits-MedicareFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $222.74 |
| Safety First Aid SuppliesNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $222.62 |
| Safety First Aid SuppliesNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $222.62 |
| Uniform_Laundry ServicesJun 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $221.89 |
| Uniform_Laundry ServicesJun 29, 2026 · Water Resource Operations | Expense | Water Operations | $221.87 |
| Workers CompensationNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $221.54 |
| Operational SuppliesFeb 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $221.02 |
| Workers CompensationMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $220.81 |
| Utilsvc-WaterJan 7, 2026 · Water Resource Operations | Expense | Water Operations | $220.78 |
| Utilsvc-WaterFeb 4, 2026 · Water Resource Operations | Expense | Water Operations | $220.78 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $220.77 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $220.49 |
| Safety First Aid SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $220.41 |
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.