City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $235.25 |
| Benefits-MedicareJun 26, 2026 · Environmental | Expense | Water Operations | $235.12 |
| Benefits-MedicareMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $235.06 |
| Stand byFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $235.00 |
| Stand byFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $235.00 |
| Building MaintenanceNov 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $235.00 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $234.78 |
| Gas and FuelDec 11, 2025 · Water Resource Operations | Expense | Water Operations | $234.77 |
| Meeting SuppliesJun 30, 2026 · Environmental | Expense | Water Operations | $234.67 |
| Safety First Aid SuppliesNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $234.59 |
| Overtime CompensationMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $234.57 |
| Cleaning Janitorial SuppliesSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $234.37 |
| Benefits-MedicareJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $234.18 |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $234.03 |
| Stand byJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $234.00 |
| Benefits-MedicareJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $233.89 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $233.85 |
| Benefits-FICAOct 17, 2025 · Environmental | Expense | Sewer Operations | $233.65 |
| Benefits-FICANov 14, 2025 · Environmental | Expense | Sewer Operations | $233.65 |
| Benefits-FICANov 28, 2025 · Environmental | Expense | Sewer Operations | $233.65 |
| Benefits-FICAOct 3, 2025 · Environmental | Expense | Sewer Operations | $233.64 |
| Benefits-FICADec 12, 2025 · Environmental | Expense | Sewer Operations | $233.64 |
| Benefits-MedicareFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $233.54 |
| Stand byDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $233.50 |
| Stand byDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $233.50 |
| Benefits-MedicareDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $233.43 |
| Benefits-MedicareApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $233.43 |
| Workers CompensationMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $233.40 |
| Benefits-FICASep 19, 2025 · Environmental | Expense | Sewer Operations | $233.28 |
| Workers CompensationAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $233.27 |
| Benefits-MedicareApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $233.21 |
| Operational SuppliesFeb 4, 2026 · Water Resource Operations | Expense | Water Operations | $233.09 |
| Workers CompensationMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $232.90 |
| Workers CompensationJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $232.31 |
| Utilsvc-WaterJun 3, 2026 · Water Resource Operations | Expense | Water Operations | $232.13 |
| Benefits-MedicareMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $232.06 |
| Overtime CompensationFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $231.79 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $231.78 |
| Workers CompensationOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $231.77 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $230.67 |
| Operational SuppliesDec 29, 2025 · Water Resource Operations | Expense | Water Operations | $230.46 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $230.36 |
| Benefits-MedicareFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $230.28 |
| Benefits-MedicareJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $230.20 |
| Dues and MembershipsNov 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $230.00 |
| Operational SuppliesMar 31, 2026 · Environmental | Expense | Water Operations | $229.35 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $229.12 |
| Safety First Aid SuppliesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $228.58 |
| Workers CompensationSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $228.46 |
| Travel and TrainingMar 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $228.40 |
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.