City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $33,239.85 |
| Cptl-Technology EquipmentMar 16, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $33,043.38 |
| Utilsvc-Sanitation_LandfillSep 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $32,840.64 |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $32,813.37 |
| Wells_Sewer_Lines MaintenanceJan 7, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $32,579.12 |
| Full-Time SalariesAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $32,319.38 |
| Utilsvc-Sanitation_LandfillOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $32,300.00 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $32,035.95 |
| Prof Svc-Software LicensesDec 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $31,795.35 |
| Prof Svc-Software LicensesDec 15, 2025 · Water Resource Operations | Expense | Water Operations | $31,795.34 |
| Repair Maintenance SuppliesJan 20, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $31,242.93 |
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $31,132.46 |
| Utilsvc-ElectricityMay 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $30,859.69 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $30,450.08 |
| Utilsvc-ElectricityApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $30,277.12 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $30,160.59 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $30,160.46 |
| Cptl-Design EngineeringMar 24, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $29,714.24 |
| Prof Svc-Lab ServicesMay 12, 2026 · Environmental | Expense | Water Operations | $29,706.00 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $29,578.02 |
| Wells_Sewer_Lines MaintenanceSep 3, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $28,875.00 |
| Cptl-Design EngineeringApr 29, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $28,692.32 |
| Repair Maintenance SuppliesJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $28,436.87 |
| Repair Maintenance SuppliesNov 17, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $28,435.51 |
| Prof Svc-Recording_LicensefeesMar 12, 2026 · Environmental | Expense | Water Operations | $28,333.92 |
| Utilsvc-ElectricitySep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $28,294.74 |
| Prof Svc-Lab ServicesFeb 26, 2026 · Environmental | Expense | Water Operations | $28,252.00 |
| Cptl-Design EngineeringJan 14, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $28,234.58 |
| Utilsvc-Cap Storage & DeliveryNov 20, 2025 · Environmental | Expense | Water Operations | $28,000.00 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | $27,874.96 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $27,735.49 |
| Cptl-Design EngineeringJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $27,249.18 |
| Utilsvc-ElectricityDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $27,231.21 |
| Prof Svc-Service AgreementsOct 7, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $27,195.38 |
| Utilsvc-ElectricityAug 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $27,098.56 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $27,045.92 |
| Mach_Equip MaintenanceMar 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $26,945.00 |
| Utilsvc-ElectricityNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $26,871.43 |
| Cptl-Infrastructure PurchasesMar 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | $26,649.40 |
| Utilsvc-ElectricityJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $26,491.00 |
| Utilsvc-ElectricityJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $26,458.84 |
| Community Relations SuppliesDec 29, 2025 · Environmental | Expense | Water Operations | $26,423.07 |
| Utilsvc-ElectricityOct 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $26,109.05 |
| Wells_Sewer_Lines MaintenanceSep 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $25,965.75 |
| Utilsvc-ElectricityFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $25,865.26 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee 2014 | $25,828.62 |
| Prof Svc-Service AgreementsJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $25,712.50 |
| Pest Control ServicesNov 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $25,694.40 |
| Repair Maintenance SuppliesApr 7, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $25,301.15 |
| Utilsvc-ElectricityMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $25,133.77 |
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.