City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Safety First Aid SuppliesJun 16, 2026 · Water Resource Operations | Expense | Water Operations | $279.18 |
| Safety First Aid SuppliesJun 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $279.18 |
| Uniform_Laundry ServicesSep 16, 2025 · Water Resource Operations | Expense | Water Operations | $278.88 |
| Benefits-MedicareMay 29, 2026 · Environmental | Expense | Sewer Operations | $278.69 |
| Overtime CompensationJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $278.16 |
| Operational SuppliesNov 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $278.09 |
| Stand byMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $278.00 |
| Uniform_Laundry ServicesJun 8, 2026 · Water Resource Operations | Expense | Water Operations | $277.87 |
| Uniform_Laundry ServicesJun 29, 2026 · Water Resource Operations | Expense | Water Operations | $277.87 |
| Uniform_Laundry ServicesJun 10, 2026 · Water Resource Operations | Expense | Water Operations | $277.87 |
| Gas and FuelMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $277.76 |
| Op Equip Tool Part Under 10KJun 16, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $277.62 |
| Stand byDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $277.50 |
| Stand byMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $277.50 |
| Stand byDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $277.50 |
| Gas and FuelMay 6, 2026 · Water Resource Operations | Expense | Water Operations | $277.33 |
| Benefits-MedicareOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $277.26 |
| Dues and MembershipsJan 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $277.00 |
| Dues and MembershipsMar 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $277.00 |
| Op Equip Tool Part Under 10KMay 11, 2026 · Water Resource Operations | Expense | Sewer Operations | $276.72 |
| Benefits-DentalJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $276.70 |
| Uniform_Laundry ServicesDec 1, 2025 · Water Resource Operations | Expense | Water Operations | $276.57 |
| Auto Parts LubricantsMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $276.42 |
| Gas and FuelSep 10, 2025 · Water Resource Operations | Expense | Water Operations | $276.05 |
| Travel and TrainingJul 31, 2025 · Environmental | Expense | Water Operations | $276.00 |
| Stand byJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $276.00 |
| Stand byJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $276.00 |
| Dues and MembershipsSep 30, 2025 · Environmental | Expense | Water Operations | $276.00 |
| Operational SuppliesJul 29, 2025 · Water Resource Operations | Expense | Water Operations | $275.20 |
| Uniform_Laundry ServicesApr 13, 2026 · Water Resource Operations | Expense | Water Operations | $274.63 |
| Holiday PayJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $274.30 |
| Holiday PayDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $274.30 |
| Holiday PayJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $274.30 |
| Holiday PayNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $274.30 |
| Holiday PayDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $274.30 |
| Op Equip Tool Part Under 10KSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $273.95 |
| Auto Parts LubricantsDec 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $273.29 |
| Paid Time OffJan 23, 2026 · Environmental | Expense | Sewer Operations | $273.17 |
| Paid Time OffJan 23, 2026 · Environmental | Expense | Water Operations | $273.16 |
| Benefits-DentalOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $272.90 |
| Benefits-DentalNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $272.90 |
| Benefits-DentalJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $272.90 |
| Benefits-DentalAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $272.90 |
| Benefits-DentalAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $272.90 |
| Benefits-DentalNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $272.90 |
| Benefits-DentalOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $272.90 |
| Benefits-DentalJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $272.90 |
| Workers CompensationApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $272.82 |
| Overtime CompensationJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $272.30 |
| Operational SuppliesMar 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $271.94 |
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.