City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Water Meter and Parts SuppliesApr 15, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,374.13 |
| Utilsvc-Sanitation_LandfillMay 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,341.29 |
| Repair Maintenance SuppliesJun 15, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,321.83 |
| Prof Svc-Software LicensesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $3,310.35 |
| Prof Svc-Software LicensesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,310.34 |
| Repair Maintenance SuppliesMar 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,305.17 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,283.12 |
| Professional_Outside Svc-OtherJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee 2014 | $3,281.25 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $3,271.05 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,267.11 |
| Utilsvc-Sanitation_LandfillJan 14, 2026 · Water Resource Operations | Expense | Water Operations | $3,249.56 |
| Paid Time OffAug 22, 2025 · Environmental | Expense | Water Operations | $3,236.66 |
| Benefits-Medical EPOJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $3,229.06 |
| Benefits-Medical EPOJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $3,229.06 |
| Benefits-Medical EPOMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $3,229.06 |
| Benefits-Medical EPOMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $3,229.06 |
| Op Equip Tool Part Under 10KJun 16, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,225.00 |
| Paid Time OffJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $3,218.91 |
| Op Equip Tool Part Under 10KMar 26, 2026 · Water Resource Operations | Expense | Water Operations | $3,212.86 |
| Travel and TrainingJun 30, 2026 · Environmental | Expense | Sewer Operations | $3,209.11 |
| Holiday PayJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $3,206.44 |
| Operational SuppliesFeb 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,195.72 |
| Benefits-FICAApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $3,193.30 |
| Mach_Equip MaintenanceSep 24, 2025 · Environmental | Expense | Water Operations | $3,192.00 |
| Op Equip Tool Part Under 10KSep 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,183.38 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3,167.82 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $3,158.52 |
| Paid Time OffNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,153.54 |
| Holiday PayDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,151.75 |
| Community Relations SuppliesDec 9, 2025 · Environmental | Expense | Water Operations | $3,150.70 |
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3,134.52 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3,134.52 |
| Community Relations SuppliesJun 4, 2026 · Environmental | Expense | Water Operations | $3,133.59 |
| Technology Equip Under 10KAug 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,119.96 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,113.05 |
| Prof Svc-Software LicensesApr 7, 2026 · Water Resource Operations | Expense | Water Operations | $3,112.55 |
| Prof Svc-Software LicensesApr 7, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,112.54 |
| Overtime CompensationOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $3,107.80 |
| Auction RevenueWater Resource Operations | Revenue | Sewer Operations | $3,099.00 |
| Paid Time OffOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,092.13 |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $3,087.59 |
| Benefits-Medical PPOJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $3,078.95 |
| Wells_Sewer_Lines MaintenanceFeb 2, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,077.26 |
| Prof Svc-Landscape ServicesJun 2, 2026 · Water Resource Operations | Expense | Water Operations | $3,076.92 |
| Prof Svc-Legal ServicesNov 20, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,076.20 |
| Prof Svc-Lab ServicesApr 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,072.00 |
| Overtime CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,063.07 |
| Full-Time SalariesAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,058.70 |
| Operational SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,046.21 |
| Benefits-FICAJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,038.21 |
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.