City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Water Resource Operations | Expense | Water Operations | $320.21 |
| Overtime CompensationJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $320.06 |
| Spcl Pay-StipendNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $320.00 |
| Stand byMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $320.00 |
| Spcl Pay-StipendOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $320.00 |
| Overtime CompensationJun 30, 2026 · Environmental | Expense | Sewer Operations | $319.29 |
| Cleaning Janitorial SuppliesDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $319.15 |
| Benefits-Medical PPOSep 5, 2025 · Water Resource Operations | Expense | Stormwater Operations | $318.83 |
| Benefits-Medical PPOAug 22, 2025 · Water Resource Operations | Expense | Stormwater Operations | $318.83 |
| Benefits-Medical PPOOct 17, 2025 · Water Resource Operations | Expense | Stormwater Operations | $318.83 |
| Benefits-Medical PPONov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $318.83 |
| Benefits-Medical PPOSep 19, 2025 · Water Resource Operations | Expense | Stormwater Operations | $318.83 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | $318.83 |
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $318.83 |
| Benefits-Medical PPOAug 8, 2025 · Water Resource Operations | Expense | Stormwater Operations | $318.83 |
| Benefits-Medical PPOOct 3, 2025 · Water Resource Operations | Expense | Stormwater Operations | $318.83 |
| Benefits-Medical PPONov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $318.83 |
| Office SuppliesDec 17, 2025 · Water Resource Operations | Expense | Water Operations | $318.81 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $318.75 |
| Stand byJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $318.72 |
| Operational SuppliesSep 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $318.36 |
| Paid Time OffSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $317.10 |
| Holiday PayApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $317.10 |
| Overtime CompensationJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $316.78 |
| Safety First Aid SuppliesDec 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $316.64 |
| Paid Time OffDec 12, 2025 · Environmental | Expense | Sewer Operations | $316.60 |
| Paid Time OffNov 28, 2025 · Environmental | Expense | Water Operations | $316.60 |
| Holiday PaySep 19, 2025 · Environmental | Expense | Sewer Operations | $316.60 |
| Holiday PaySep 19, 2025 · Environmental | Expense | Water Operations | $316.60 |
| Holiday PayJun 26, 2026 · Environmental | Expense | Sewer Operations | $316.60 |
| Paid Time OffNov 28, 2025 · Environmental | Expense | Sewer Operations | $316.60 |
| Paid Time OffDec 12, 2025 · Environmental | Expense | Water Operations | $316.60 |
| Paid Sick PayJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $316.26 |
| Employee Certs_LicensingMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $315.72 |
| Operational SuppliesMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $315.70 |
| Operational SuppliesMar 19, 2026 · Water Resource Operations | Expense | Sewer Operations | $315.12 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $314.82 |
| Paid Sick PayApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $314.20 |
| Benefits-FICAJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $313.67 |
| Benefits-FICAJun 30, 2026 · Environmental | Expense | Sewer Operations | $313.63 |
| Paid Time OffJan 23, 2026 · Environmental | Expense | Water Operations | $313.53 |
| Paid Time OffNov 28, 2025 · Environmental | Expense | Water Operations | $313.53 |
| Paid Sick PayMay 29, 2026 · Environmental | Expense | Water Operations | $313.53 |
| Paid Sick PayOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $313.39 |
| Overtime CompensationDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $313.18 |
| Overtime CompensationDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $313.17 |
| Community Relations SuppliesJun 3, 2026 · Environmental | Expense | Water Operations | $312.66 |
| Uniform_Laundry ServicesApr 28, 2026 · Water Resource Operations | Expense | Water Operations | $312.62 |
| Benefits-Medical EPOMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $311.19 |
| Benefits-Medical EPOMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $311.19 |
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.