City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $2,410.68 |
| Building MaintenanceFeb 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,409.60 |
| Workers CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,405.06 |
| Chemical SuppliesMay 4, 2026 · Water Resource Operations | Expense | Water Operations | $2,400.20 |
| Chemical SuppliesMay 7, 2026 · Water Resource Operations | Expense | Water Operations | $2,400.20 |
| Holiday PayJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,394.46 |
| Benefits-FICANov 14, 2025 · Water Resource Operations | Expense | Water Operations | $2,394.10 |
| Utilsvc-Sanitation_LandfillApr 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,393.52 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $2,391.84 |
| Overtime CompensationDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,390.22 |
| Prof Svc-Lab ServicesJun 16, 2026 · Environmental | Expense | Sewer Operations | $2,388.00 |
| Gas and FuelApr 8, 2026 · Water Resource Operations | Expense | Water Operations | $2,374.28 |
| Overtime CompensationDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $2,373.92 |
| Travel and TrainingMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,368.94 |
| Op Equip Tool Part Under 10KSep 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,367.16 |
| Prof Svc-Lab ServicesOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,363.00 |
| Paid Time OffAug 22, 2025 · Environmental | Expense | Sewer Operations | $2,358.97 |
| Benefits-Medical HMOMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMODec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMONov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMONov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Benefits-Medical HMOAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,356.80 |
| Overtime CompensationMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $2,351.95 |
| Utilsvc-Sanitation_LandfillJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,350.00 |
| Operational SuppliesFeb 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,347.18 |
| Benefits-ASRSOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,345.99 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $2,345.90 |
| Technology Equip Under 10KFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,343.44 |
| Reimbrev-Misc Refunds ReimbEnvironmental | Revenue | Water Operations | $2,331.10 |
| Utilsvc-Sanitation_LandfillJun 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,323.53 |
| Professional_Outside Svc-OtherFeb 9, 2026 · Environmental | Expense | Water Operations | $2,322.90 |
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.