City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Stand byNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $263.00 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $262.77 |
| Auto Parts LubricantsMar 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $262.67 |
| Operational SuppliesOct 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $262.65 |
| Workers CompensationNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $262.58 |
| Stand byNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $262.50 |
| Stand byNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $262.50 |
| Benefits-FICAMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $262.37 |
| Benefits-MedicareAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $262.32 |
| Benefits-MedicareJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $262.22 |
| Benefits-MedicareMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $262.06 |
| Benefits-FICAMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $261.37 |
| Benefits-MedicareJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $261.22 |
| Benefits-MedicareFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $261.17 |
| Benefits-MedicareMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $260.84 |
| Gas and FuelAug 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $259.64 |
| Overtime CompensationApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $259.32 |
| UniformsDec 9, 2025 · Water Resource Operations | Expense | Water Operations | $259.12 |
| Overtime CompensationOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $258.88 |
| Overtime CompensationOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $258.86 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $258.76 |
| Uniform_Laundry ServicesMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $258.38 |
| Operational SuppliesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $258.01 |
| Paid Time OffApr 17, 2026 · Environmental | Expense | Sewer Operations | $257.34 |
| Paid Time OffApr 17, 2026 · Environmental | Expense | Water Operations | $257.33 |
| Workers CompensationJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $257.05 |
| Gas and FuelNov 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $256.88 |
| Vehicle MaintenanceDec 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $256.85 |
| Prof Svc-Recording_LicensefeesApr 30, 2026 · Environmental | Expense | Water Operations | $256.84 |
| Workers CompensationJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $256.81 |
| Benefits-MedicareMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $256.79 |
| Benefits-MedicareSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $256.61 |
| Gas and FuelJun 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $256.59 |
| Benefits-MedicareApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $256.22 |
| Workers CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $256.15 |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $256.00 |
| Stand bySep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $256.00 |
| Spcl Pay-StipendJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $256.00 |
| Operational SuppliesSep 23, 2025 · Water Resource Operations | Expense | Sewer Operations | $255.82 |
| Benefits-MedicareApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $255.82 |
| Operational SuppliesMar 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $255.82 |
| Operational SuppliesJun 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $255.74 |
| Benefits-DentalMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $255.59 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $255.52 |
| Benefits-DentalMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $255.51 |
| Benefits-DentalApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $255.51 |
| Stand byDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $255.50 |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $255.50 |
| Gas and FuelMay 28, 2026 · Water Resource Operations | Expense | Stormwater Operations | $255.41 |
| Auto Parts LubricantsFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $255.16 |
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.