City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Postage and MailingsMar 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $345.58 |
| Utilsvc-WaterOct 8, 2025 · Water Resource Operations | Expense | Water Operations | $344.50 |
| Auto Parts LubricantsJan 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $344.44 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $344.19 |
| Benefits-MedicareJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $343.58 |
| Paid Sick PayJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $342.76 |
| Utilsvc-WaterJul 9, 2025 · Water Resource Operations | Expense | Water Operations | $341.78 |
| Holiday PayAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $341.73 |
| Paid Sick PaySep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $341.73 |
| Utilsvc-Telephone ServiceNov 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $341.53 |
| Holiday PayJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $341.42 |
| Utilsvc-Telephone ServiceOct 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $341.34 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $340.84 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $340.00 |
| Utilsvc-Telephone ServiceJul 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $339.88 |
| Overtime CompensationApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $338.51 |
| Travel and TrainingJul 31, 2025 · Environmental | Expense | Sewer Operations | $338.50 |
| Travel and TrainingJul 31, 2025 · Environmental | Expense | Water Operations | $338.50 |
| Travel and TrainingJul 31, 2025 · Environmental | Expense | Water Operations | $338.50 |
| Cptl-Technology EquipmentMay 31, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $338.21 |
| Benefits-DentalMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $338.06 |
| Benefits-DentalMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $338.06 |
| Benefits-DentalJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $338.06 |
| Benefits-DentalJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $338.06 |
| Travel and TrainingSep 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $338.03 |
| Paid Sick PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $338.03 |
| Paid Sick PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $338.02 |
| Utilsvc-WaterFeb 11, 2026 · Water Resource Operations | Expense | Water Operations | $336.34 |
| Utilsvc-WaterMar 11, 2026 · Water Resource Operations | Expense | Water Operations | $336.34 |
| Utilsvc-WaterJun 10, 2026 · Water Resource Operations | Expense | Water Operations | $336.34 |
| Auto Parts LubricantsAug 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $334.77 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $332.96 |
| Overtime CompensationApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $332.56 |
| Op Equip Tool Part Under 10KJun 3, 2026 · Water Resource Operations | Expense | Water Operations | $332.32 |
| Op Equip Tool Part Under 10KAug 5, 2025 · Water Resource Operations | Expense | Water Operations | $330.42 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $329.26 |
| Gas and FuelJun 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $328.95 |
| Gas and FuelSep 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $328.86 |
| Stand byApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $328.00 |
| Travel and TrainingMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $328.00 |
| Benefits-Medical HMOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $327.72 |
| Benefits-Medical HMOMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $327.72 |
| Benefits-Medical HMOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $327.72 |
| Benefits-Medical HMOMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $327.72 |
| Benefits-Medical HMOOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $327.72 |
| Benefits-Medical HMOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $327.72 |
| Benefits-Medical HMOOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $327.72 |
| Benefits-Medical HMOSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $327.72 |
| Benefits-Medical HMOJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $327.72 |
| Benefits-Medical HMOJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $327.72 |
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.