City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Office SuppliesJul 31, 2025 · Environmental | Expense | Water Operations | $28.34 |
| Gas and FuelFeb 23, 2026 · Environmental | Expense | Water Operations | $28.19 |
| Benefits-MedicareJun 30, 2026 · Environmental | Expense | Sewer Operations | $28.17 |
| Overtime CompensationJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $28.14 |
| Operational SuppliesAug 31, 2025 · Environmental | Expense | Water Operations | $28.10 |
| Vehicle MaintenanceJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $27.96 |
| Vehicle MaintenanceNov 25, 2025 · Water Resource Operations | Expense | Water Operations | $27.96 |
| Office SuppliesFeb 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $27.87 |
| Office SuppliesFeb 25, 2026 · Water Resource Operations | Expense | Water Operations | $27.86 |
| Office SuppliesFeb 25, 2026 · Water Resource Operations | Expense | Water Operations | $27.85 |
| Office SuppliesFeb 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $27.85 |
| Gas and FuelSep 23, 2025 · Environmental | Expense | Water Operations | $27.77 |
| Benefits - ASRS LtdMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $27.71 |
| Benefits - ASRS LtdOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.69 |
| Op Equip Tool Part Under 10KDec 9, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $27.67 |
| Benefits-LifeOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.56 |
| Workers CompensationJun 30, 2026 · Environmental | Expense | Sewer Operations | $27.49 |
| Paid Sick PayOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.43 |
| Benefits - ASRS LtdSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.43 |
| Paid Time OffJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $27.43 |
| Paid Sick PayOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $27.43 |
| Paid Time OffJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $27.43 |
| Benefits-LifeJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | $27.40 |
| Benefits-LifeJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $27.40 |
| Benefits-LifeJun 26, 2026 · Environmental | Expense | Water Operations | $27.36 |
| Benefits - ASRS LtdAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.34 |
| Overtime CompensationJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $27.30 |
| Office SuppliesDec 3, 2025 · Water Resource Operations | Expense | Stormwater Operations | $27.29 |
| Benefits-LifeDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.23 |
| Benefits-LifeJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $27.23 |
| Benefits-LifeNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.23 |
| Benefits-LifeNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.23 |
| Benefits-LifeJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $27.23 |
| Benefits-LifeOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.23 |
| Benefits-LifeDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.23 |
| Benefits-LifeOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.23 |
| Benefits-LifeJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $27.19 |
| Benefits-LifeOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $27.19 |
| Benefits-LifeJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $27.19 |
| Benefits-LifeDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $27.19 |
| Benefits-LifeNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $27.19 |
| Benefits-LifeNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $27.19 |
| Benefits-LifeDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $27.19 |
| Benefits-LifeOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $27.19 |
| Benefits - ASRS LtdOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.18 |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.15 |
| Paid Sick PayNov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $27.10 |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $27.04 |
| Benefits - ASRS LtdAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $26.95 |
| Benefits-LifeApr 17, 2026 · Water Resource Operations | Expense | Stormwater Operations | $26.93 |
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.