City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 12, 2025 · Environmental | Expense | Sewer Operations | $2,687.05 |
| Full-Time SalariesOct 3, 2025 · Environmental | Expense | Sewer Operations | $2,687.05 |
| Paid Time OffJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,685.12 |
| Paid Time OffJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $2,685.12 |
| Operational SuppliesMar 5, 2026 · Water Resource Operations | Expense | Water Operations | $2,674.56 |
| Travel and TrainingJun 30, 2026 · Environmental | Expense | Water Operations | $2,674.50 |
| Paid Time OffNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,670.53 |
| Utilsvc-WaterMay 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,670.37 |
| Cptl-Design EngineeringMar 5, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,665.31 |
| Workers CompensationApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,663.62 |
| Utilsvc-Sanitation_LandfillFeb 10, 2026 · Water Resource Operations | Expense | Water Operations | $2,661.95 |
| Utilsvc-WaterOct 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,661.20 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,659.84 |
| Utilsvc-Sanitation_LandfillNov 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,657.93 |
| Mach_Equip MaintenanceJun 8, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,651.61 |
| Prof Svc-Lab ServicesJan 15, 2026 · Environmental | Expense | Water Operations | $2,651.00 |
| Workers CompensationAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,648.37 |
| Workers CompensationMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,646.42 |
| Workers CompensationSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.66 |
| Utilsvc-Sanitation_LandfillApr 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,636.74 |
| Op Equip Tool Part Under 10KApr 23, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,635.20 |
| Mach_Equip MaintenanceNov 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,635.00 |
| Travel and TrainingNov 30, 2025 · Environmental | Expense | Water Operations | $2,634.78 |
| Prof Svc-Lab ServicesOct 7, 2025 · Environmental | Expense | Water Operations | $2,634.00 |
| Community Relations SuppliesJun 30, 2026 · Environmental | Expense | Water Operations | $2,633.68 |
| Op Equip Tool Part Under 10KApr 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,633.04 |
| Utilsvc-WaterNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,631.32 |
| Mach_Equip MaintenanceAug 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,629.29 |
| Benefits-FICADec 12, 2025 · Water Resource Operations | Expense | Water Operations | $2,627.75 |
| Overtime CompensationJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,625.56 |
| Workers CompensationJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,624.40 |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,620.33 |
| Gas and FuelJun 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,615.96 |
| Workers CompensationAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,615.86 |
| Benefits-FICAMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $2,615.84 |
| Operational SuppliesJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,613.80 |
| Workers CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,605.43 |
| Paid Time OffOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,602.66 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $2,601.40 |
| Utilsvc-WaterJan 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,601.27 |
| Paid Sick PayOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,599.69 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,597.18 |
| Prof Svc-Recording_LicensefeesJan 31, 2026 · Environmental | Expense | Sewer Operations | $2,592.00 |
| Paid Time OffSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,591.99 |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $2,590.88 |
| Utilsvc-WaterMar 11, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,590.33 |
| Workers CompensationMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,586.04 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,584.89 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,584.00 |
| Auto Parts LubricantsJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,572.35 |
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.