City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMONov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.41 |
| Benefits-Medical HMONov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.41 |
| Op Equip Tool Part Under 10KAug 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.40 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.11 |
| Benefits-Medical PPONov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPOOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPOAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPODec 26, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPOOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPONov 28, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPOSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPOJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPOSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPONov 14, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPOSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPOJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPODec 12, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPOSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPOAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPONov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPOJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPOJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $2,745.10 |
| Benefits-Medical PPODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPOOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPODec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPOOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPOAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,745.10 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $2,745.09 |
| Prof Svc-Lab ServicesJun 30, 2026 · Environmental | Expense | Sewer Operations | $2,740.00 |
| Overtime CompensationOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $2,738.78 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,735.28 |
| Op Equip Tool Part Under 10KApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $2,728.95 |
| Benefits-FICAJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $2,727.68 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,724.49 |
| Chemical SuppliesApr 27, 2026 · Water Resource Operations | Expense | Water Operations | $2,723.17 |
| Utilsvc-WaterApr 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,714.42 |
| Benefits-FICAOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $2,704.47 |
| Benefits-FICAFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $2,700.53 |
| Professional_Outside Svc-OtherFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $2,700.00 |
| Travel and TrainingNov 6, 2025 · Water Resource Operations | Expense | Water Operations | $2,699.00 |
| Benefits-FICADec 26, 2025 · Water Resource Operations | Expense | Water Operations | $2,697.19 |
| Operational SuppliesApr 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,690.64 |
| Operational SuppliesMar 24, 2026 · Environmental | Expense | Water Operations | $2,690.33 |
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.