City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceMar 23, 2026 · Environmental | Expense | Water Operations | $2,564.46 |
| Benefits-FICANov 28, 2025 · Water Resource Operations | Expense | Water Operations | $2,557.95 |
| Professional_Outside Svc-OtherSep 23, 2025 · Environmental | Expense | Grants | $2,552.78 |
| Utilsvc-Sanitation_LandfillDec 17, 2025 · Water Resource Operations | Expense | Water Operations | $2,552.00 |
| Utilsvc-Sanitation_LandfillAug 14, 2025 · Water Resource Operations | Expense | Water Operations | $2,552.00 |
| Utilsvc-Sanitation_LandfillNov 20, 2025 · Water Resource Operations | Expense | Water Operations | $2,549.32 |
| Vehicle MaintenanceNov 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,544.50 |
| Holiday PayJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,544.10 |
| Paid Time OffDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $2,539.12 |
| Cptl-Design EngineeringMar 9, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,530.00 |
| Mach_Equip MaintenanceOct 7, 2025 · Water Resource Operations | Expense | Water Operations | $2,520.00 |
| Prof Svc-Lab ServicesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,517.00 |
| Utilsvc-WaterFeb 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,515.21 |
| Operational SuppliesJul 31, 2025 · Environmental | Expense | Water Operations | $2,514.25 |
| Paid Time OffJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $2,508.76 |
| Benefits-FICAOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $2,508.16 |
| Overtime CompensationJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $2,507.24 |
| Utilsvc-Sanitation_LandfillDec 4, 2025 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Utilsvc-Sanitation_LandfillMar 19, 2026 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Utilsvc-Sanitation_LandfillMar 16, 2026 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Chemical SuppliesAug 5, 2025 · Water Resource Operations | Expense | Water Operations | $2,504.22 |
| Full-Time SalariesJun 12, 2026 · Environmental | Expense | Sewer Operations | $2,501.14 |
| Benefits-ASRSJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,500.23 |
| Op Equip Tool Part Under 10KApr 21, 2026 · Water Resource Operations | Expense | Water Operations | $2,500.06 |
| Benefits-ASRSMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,498.04 |
| Travel and TrainingJul 31, 2025 · Environmental | Expense | Sewer Operations | $2,496.10 |
| Repair Maintenance SuppliesFeb 2, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,490.13 |
| Professional_Outside Svc-OtherAug 26, 2025 · Environmental | Expense | Grants | $2,485.00 |
| Op Equip Tool Part Under 10KNov 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,476.86 |
| Op Equip Tool Part Under 10KDec 24, 2025 · Water Resource Operations | Expense | Water Operations | $2,476.68 |
| Gas and FuelJan 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,476.56 |
| Paid Sick PayJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,467.26 |
| Chemical SuppliesMar 3, 2026 · Water Resource Operations | Expense | Water Operations | $2,459.15 |
| Chemical SuppliesSep 3, 2025 · Water Resource Operations | Expense | Water Operations | $2,459.15 |
| Chemical SuppliesAug 26, 2025 · Water Resource Operations | Expense | Water Operations | $2,459.15 |
| Op Equip Tool Part Under 10KSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,458.11 |
| Benefits-FICASep 19, 2025 · Water Resource Operations | Expense | Water Operations | $2,457.05 |
| Holiday PayJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,454.00 |
| Holiday PayJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $2,454.00 |
| Utilsvc-WaterDec 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,450.02 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $2,450.00 |
| UniformsAug 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,438.62 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,438.05 |
| Op Equip Tool Part Under 10KOct 7, 2025 · Water Resource Operations | Expense | Water Operations | $2,430.80 |
| Paid Time OffOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,429.66 |
| Op Equip Tool Part Under 10KMar 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,426.01 |
| Benefits-FICASep 5, 2025 · Water Resource Operations | Expense | Water Operations | $2,425.68 |
| Prof Svc-Lab ServicesMar 17, 2026 · Environmental | Expense | Sewer Operations | $2,424.00 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $2,417.22 |
| Cptl-Infrastructure PurchasesOct 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,411.98 |
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.