City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionAug 22, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.50 |
| Benefits-VisionMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.50 |
| Benefits-VisionSep 19, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.50 |
| Benefits-VisionOct 3, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.50 |
| Benefits-VisionJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.50 |
| Benefits-VisionAug 8, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.50 |
| Benefits-VisionApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.50 |
| Benefits-VisionJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.50 |
| Benefits-VisionOct 17, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.50 |
| Benefits-VisionSep 5, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.50 |
| Benefits-VisionMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.49 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.49 |
| Printing ServicesDec 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.46 |
| Paid Sick PayMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.45 |
| Benefits - ASRS LtdJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.40 |
| Operational SuppliesJan 14, 2026 · Water Resource Operations | Expense | Water Operations | $3.38 |
| Workers CompensationOct 31, 2025 · Environmental | Expense | Sewer Operations | $3.28 |
| Workers CompensationDec 12, 2025 · Environmental | Expense | Sewer Operations | $3.28 |
| Workers CompensationOct 17, 2025 · Environmental | Expense | Sewer Operations | $3.28 |
| Workers CompensationNov 28, 2025 · Environmental | Expense | Sewer Operations | $3.28 |
| Workers CompensationNov 14, 2025 · Environmental | Expense | Sewer Operations | $3.28 |
| Workers CompensationSep 19, 2025 · Environmental | Expense | Sewer Operations | $3.28 |
| Workers CompensationOct 3, 2025 · Environmental | Expense | Sewer Operations | $3.28 |
| Benefits-VisionNov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.20 |
| Benefits-VisionNov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.20 |
| Office SuppliesMay 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $3.15 |
| Office SuppliesMay 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $3.15 |
| Benefits-LifeDec 26, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.14 |
| Benefits-LifeFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.14 |
| Office SuppliesMay 5, 2026 · Water Resource Operations | Expense | Water Operations | $3.14 |
| Benefits - ASRS LtdJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $3.14 |
| Office SuppliesMay 5, 2026 · Environmental | Expense | Sewer Operations | $3.14 |
| Office SuppliesMay 5, 2026 · Water Resource Operations | Expense | Water Operations | $3.14 |
| Office SuppliesMay 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $3.14 |
| Benefits-LifeMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.14 |
| Benefits-LifeDec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.14 |
| Office SuppliesMay 5, 2026 · Water Resource Operations | Expense | Water Operations | $3.14 |
| Benefits-LifeFeb 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.14 |
| Benefits-LifeMar 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.14 |
| Office SuppliesMay 5, 2026 · Water Resource Operations | Expense | Water Operations | $3.14 |
| Benefits-LifeJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.14 |
| Office SuppliesMay 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $3.14 |
| Benefits-LifeJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $3.14 |
| Office SuppliesMay 5, 2026 · Environmental | Expense | Water Operations | $3.14 |
| Benefits - ASRS LtdJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $3.10 |
| Benefits-FICADec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $3.10 |
| Benefits-LifeNov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3.01 |
| Benefits-VisionJun 26, 2026 · Environmental | Expense | Sewer Operations | $2.98 |
| Overtime CompensationJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $2.93 |
| Benefits-VisionJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $2.89 |
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.