City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 1, 2026 · Environmental | Expense | Water Operations | $271.63 |
| Operational SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $271.53 |
| Benefits-MedicareMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $271.44 |
| Op Equip Tool Part Under 10KDec 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $271.14 |
| Benefits-FICANov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $271.12 |
| Overtime CompensationJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $270.95 |
| Uniform_Laundry ServicesApr 21, 2026 · Water Resource Operations | Expense | Water Operations | $270.90 |
| Uniform_Laundry ServicesMay 5, 2026 · Water Resource Operations | Expense | Water Operations | $270.90 |
| Benefits-DentalJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $270.89 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $270.88 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $270.85 |
| Safety First Aid SuppliesFeb 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $270.34 |
| Benefits-MedicareOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $270.12 |
| Gas and FuelFeb 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $270.10 |
| Prof Svc-Recording_LicensefeesJun 15, 2026 · Environmental | Expense | Sewer Operations | $270.08 |
| Uniform_Laundry ServicesJun 1, 2026 · Water Resource Operations | Expense | Water Operations | $270.07 |
| Overtime CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $270.06 |
| Prof Svc-Recording_LicensefeesSep 3, 2025 · Environmental | Expense | Sewer Operations | $270.00 |
| Prof Svc-Recording_LicensefeesMay 4, 2026 · Environmental | Expense | Sewer Operations | $270.00 |
| Paid Time OffOct 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $269.96 |
| Operational SuppliesDec 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $269.75 |
| Uniform_Laundry ServicesSep 11, 2025 · Water Resource Operations | Expense | Water Operations | $269.63 |
| Paid Time OffApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $269.54 |
| Stand byAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $269.50 |
| Benefits-DentalNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $269.46 |
| Benefits-FICANov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $268.23 |
| Operational SuppliesSep 29, 2025 · Water Resource Operations | Expense | Water Operations | $268.17 |
| Cptl-Technology EquipmentJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $267.56 |
| Benefits-MedicareSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $267.29 |
| Uniform_Laundry ServicesJul 28, 2025 · Water Resource Operations | Expense | Water Operations | $266.59 |
| Benefits-MedicareAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $266.51 |
| Operational SuppliesDec 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $266.23 |
| Overtime CompensationJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $266.13 |
| Operational SuppliesJan 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $266.03 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $265.62 |
| Paid Time OffAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $265.05 |
| Paid Time OffAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $265.05 |
| Utilsvc-WaterFeb 25, 2026 · Water Resource Operations | Expense | Water Operations | $265.02 |
| Professional_Outside Svc-OtherOct 21, 2025 · Environmental | Expense | Water Operations | $265.00 |
| Travel and TrainingSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $264.84 |
| Benefits-MedicareOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $264.80 |
| Prof Svc-Software LicensesMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $263.94 |
| Prof Svc-Software LicensesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $263.94 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $263.71 |
| Computer SuppliesMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $263.39 |
| Auto Parts LubricantsDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $263.32 |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $263.22 |
| Uniform_Laundry ServicesApr 6, 2026 · Water Resource Operations | Expense | Water Operations | $263.07 |
| Benefits-MedicareApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $263.06 |
| Safety First Aid SuppliesJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $263.01 |
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.