City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelMay 28, 2026 · Water Resource Operations | Expense | Water Operations | $2,889.45 |
| Op Equip Tool Part Under 10KJan 6, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,886.39 |
| Community Relations SuppliesOct 27, 2025 · Environmental | Expense | Water Operations | $2,885.88 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,885.80 |
| Benefits-FICAMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $2,884.13 |
| Operational SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,879.02 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $2,877.57 |
| Operational SuppliesJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,872.72 |
| Benefits-Medical EPOFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $2,864.94 |
| Benefits-Medical EPOFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $2,864.94 |
| Benefits-Medical EPOJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $2,864.94 |
| Benefits-Medical EPOMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $2,864.94 |
| Benefits-Medical EPOMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $2,864.94 |
| Benefits-Medical EPOJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $2,864.94 |
| Benefits-Medical EPODec 26, 2025 · Water Resource Operations | Expense | Water Operations | $2,864.94 |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,863.70 |
| Benefits-FICAFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $2,842.97 |
| Benefits-Medical HMOJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,834.08 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $2,833.30 |
| Benefits-FICAApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $2,825.91 |
| Operational SuppliesNov 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,819.56 |
| Gas and FuelJun 5, 2026 · Water Resource Operations | Expense | Water Operations | $2,818.86 |
| Utilsvc-WaterSep 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,818.29 |
| Professional_Outside Svc-OtherMar 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,816.25 |
| Op Equip Tool Part Under 10KJun 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,809.18 |
| Utilsvc-WaterJun 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,808.61 |
| Gas and FuelApr 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,799.87 |
| Benefits-Medical PPOJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,794.01 |
| Chemical SuppliesMay 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,776.71 |
| Paid Time OffMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $2,767.47 |
| Overtime CompensationApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $2,767.34 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $2,761.14 |
| Cptl-Design EngineeringMar 23, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,750.00 |
| Benefits-Medical HMOJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMODec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
| Benefits-Medical HMOJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $2,747.42 |
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.