City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,322.89 |
| Overtime CompensationSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,320.55 |
| Benefits-ASRSAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,316.27 |
| Community Relations SuppliesOct 20, 2025 · Environmental | Expense | Water Operations | $2,314.93 |
| Community Relations SuppliesApr 27, 2026 · Environmental | Expense | Water Operations | $2,310.49 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $2,303.22 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,303.22 |
| Full-Time SalariesOct 31, 2025 · Environmental | Expense | Sewer Operations | $2,303.18 |
| Benefits-ASRSOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,302.61 |
| Chemical SuppliesDec 30, 2025 · Water Resource Operations | Expense | Water Operations | $2,299.69 |
| Utilsvc-ElectricityJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $2,299.19 |
| Benefits-FICAJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $2,296.28 |
| Paid Time OffSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $2,295.26 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,289.59 |
| Mach_Equip MaintenanceMar 16, 2026 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $2,287.61 |
| Paid Time OffDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,284.96 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,282.36 |
| Utilsvc-Sanitation_LandfillSep 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,281.88 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $2,280.48 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $2,278.83 |
| Overtime CompensationNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $2,276.35 |
| Prof Svc-Recording_LicensefeesMay 31, 2026 · Environmental | Expense | Sewer Operations | $2,275.00 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,273.27 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,269.15 |
| Benefits-ASRSOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,267.89 |
| Benefits-Medical PPONov 28, 2025 · Environmental | Expense | Sewer Operations | $2,266.39 |
| Benefits-Medical PPOOct 17, 2025 · Environmental | Expense | Sewer Operations | $2,266.39 |
| Benefits-Medical PPOFeb 20, 2026 · Environmental | Expense | Sewer Operations | $2,266.39 |
| Benefits-Medical PPOMay 1, 2026 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPOJan 23, 2026 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPOOct 3, 2025 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPODec 26, 2025 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPOJan 9, 2026 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPOApr 17, 2026 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPONov 14, 2025 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPODec 12, 2025 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPOFeb 6, 2026 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPOMay 15, 2026 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPOMar 6, 2026 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPOApr 3, 2026 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Benefits-Medical PPOMar 20, 2026 · Environmental | Expense | Sewer Operations | $2,266.38 |
| Overtime CompensationNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $2,262.93 |
| Utilsvc-ElectricityApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $2,261.94 |
| Benefits-FICAAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $2,261.18 |
| Utilsvc-ElectricityJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,258.63 |
| Professional_Outside Svc-OtherJun 30, 2026 · Environmental | Expense | Water Operations | $2,255.00 |
| Travel and TrainingJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $2,250.00 |
| Operational SuppliesMar 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,245.96 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $2,238.96 |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $2,236.06 |
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.