City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $24,961.30 |
| Interest Income RevWater Resource Operations | Revenue | Stormwater Operations | $24,908.37 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $24,900.00 |
| Mach_Equip MaintenanceMay 28, 2026 · Water Resource Operations | Expense | Water Operations | $24,829.00 |
| Chemical SuppliesFeb 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $24,495.59 |
| Community Relations SuppliesMay 27, 2026 · Environmental | Expense | Water Operations | $24,125.00 |
| Line Extension Fees RevenueWater Resource Operations | Revenue | Sewer Operations | $23,573.77 |
| Utilsvc-Sanitation_LandfillAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $23,300.00 |
| Grant Revenue-OtherEnvironmental | Revenue | Grants | $23,280.48 |
| Professional_Outside Svc-OtherJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $23,168.45 |
| Professional_Outside Svc-OtherJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $23,168.44 |
| Mach_Equip MaintenanceDec 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $23,108.31 |
| Chemical SuppliesJan 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $22,640.23 |
| Utilsvc-ElectricityJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $22,352.01 |
| Prof Svc-Service AgreementsJan 8, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $22,260.17 |
| Cptl-Design EngineeringSep 8, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $22,143.75 |
| Prof Svc-Service AgreementsAug 25, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $22,090.00 |
| Op Equip Tool Part Under 10KDec 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $22,049.69 |
| Prof Svc-Legal ServicesOct 20, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $21,999.90 |
| Prof Svc-Software LicensesJul 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $21,948.29 |
| Prof Svc-Software LicensesJul 30, 2025 · Water Resource Operations | Expense | Water Operations | $21,948.29 |
| Cptl-Improvements to BuildingsFeb 4, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $21,904.96 |
| Mach_Equip MaintenanceMar 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $21,767.15 |
| Op Equip Tool Part Under 10KJun 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $21,747.22 |
| Professional_Outside Svc-OtherJun 30, 2026 · Engineering | Expense | Water Operations | $21,735.00 |
| Chemical SuppliesMay 27, 2026 · Water Resource Operations | Expense | Water Operations | $21,700.07 |
| Op Equip Tool Part Under 10KOct 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $21,339.60 |
| Chemical SuppliesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $21,140.38 |
| Utilsvc-Cap Storage & DeliveryOct 20, 2025 · Environmental | Expense | Water Operations | $20,818.00 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $20,704.93 |
| Cptl-Design EngineeringJun 16, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $20,535.04 |
| Prof Svc-Lab ServicesNov 20, 2025 · Environmental | Expense | Water Operations | $20,190.00 |
| Cptl-Design EngineeringSep 29, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $20,126.15 |
| Mach_Equip MaintenanceDec 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $20,118.00 |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $20,094.67 |
| Wells_Sewer_Lines MaintenanceOct 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $19,993.49 |
| Cptl-Design EngineeringFeb 25, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $19,968.39 |
| Mach_Equip MaintenanceOct 7, 2025 · Water Resource Operations | Expense | Water Operations | $19,865.95 |
| Cptl-Design EngineeringJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $19,175.00 |
| Cptl-Design EngineeringDec 9, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $18,997.98 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $18,885.65 |
| Chemical SuppliesDec 30, 2025 · Water Resource Operations | Expense | Water Operations | $18,838.55 |
| Utilsvc-ElectricityMay 30, 2026 · Water Resource Operations | Expense | Water Operations | $18,608.40 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $18,437.98 |
| Cptl-Improvements to BuildingsSep 8, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $18,244.47 |
| Utilsvc-ElectricityApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $18,234.85 |
| Prof Svc-Service AgreementsJun 8, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $18,165.00 |
| Utilsvc-ElectricityJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $17,974.59 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $17,888.03 |
| Cptl-Imp Other Than Bldgs_LandOct 6, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $17,842.93 |
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.