City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $288.58 |
| Benefits-Medical HMOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $288.58 |
| Paid Sick PayJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $288.49 |
| Computer SuppliesJan 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $288.48 |
| Holiday PayMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $288.46 |
| Paid Time OffMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $288.46 |
| Holiday PayMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $288.46 |
| Paid Time OffMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $288.46 |
| Benefits-MedicareJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $288.41 |
| Paid Sick PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $287.90 |
| Gas and FuelJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $287.49 |
| Operational SuppliesMar 19, 2026 · Water Resource Operations | Expense | Sewer Operations | $287.48 |
| Postage and MailingsFeb 25, 2026 · Water Resource Operations | Expense | Stormwater Operations | $287.12 |
| Gas and FuelMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $286.73 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $286.24 |
| Stand bySep 19, 2025 · Water Resource Operations | Expense | Water Operations | $286.00 |
| Paid Sick PayAug 22, 2025 · Environmental | Expense | Water Operations | $285.03 |
| Dues and MembershipsNov 30, 2025 · Environmental | Expense | Water Operations | $285.00 |
| Professional_Outside Svc-OtherMay 4, 2026 · Environmental | Expense | Water Operations | $285.00 |
| Professional_Outside Svc-OtherNov 20, 2025 · Environmental | Expense | Water Operations | $285.00 |
| Dues and MembershipsJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $285.00 |
| Professional_Outside Svc-OtherMay 12, 2026 · Environmental | Expense | Water Operations | $285.00 |
| Professional_Outside Svc-OtherJan 28, 2026 · Environmental | Expense | Water Operations | $285.00 |
| Dues and MembershipsDec 31, 2025 · Environmental | Expense | Sewer Operations | $285.00 |
| Holiday PayOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $284.40 |
| Travel and TrainingOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $283.91 |
| Benefits-FICAOct 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $283.63 |
| Paid Sick PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $283.57 |
| Benefits-FICAMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $283.46 |
| Auto Parts LubricantsMay 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $282.88 |
| Stand byJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $282.00 |
| Travel and TrainingFeb 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $282.00 |
| Travel and TrainingJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $282.00 |
| Travel and TrainingFeb 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $282.00 |
| Paid Sick PayApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $281.89 |
| Paid Sick PayApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $281.89 |
| Paid Sick PayMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $281.89 |
| Paid Sick PayMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $281.89 |
| Safety First Aid SuppliesMay 11, 2026 · Water Resource Operations | Expense | Sewer Operations | $281.85 |
| Holiday PayAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $281.79 |
| Paid Time OffNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $281.79 |
| Overtime CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $281.69 |
| Gas and FuelJan 26, 2026 · Water Resource Operations | Expense | Water Operations | $281.37 |
| Equipment Rental ExpFeb 25, 2026 · Water Resource Operations | Expense | Water Operations | $281.27 |
| Holiday PayJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $280.83 |
| Gas and FuelAug 6, 2025 · Water Resource Operations | Expense | Water Operations | $280.79 |
| Benefits-MedicareMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $280.32 |
| Mach_Equip MaintenanceJun 15, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $280.00 |
| Mach_Equip MaintenanceMar 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $280.00 |
| Travel and TrainingMar 3, 2026 · Environmental | Expense | Water Operations | $280.00 |
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.