City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-StipendApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $36.00 |
| Workers CompensationAug 22, 2025 · Water Resource Operations | Expense | Stormwater Operations | $35.95 |
| Utilsvc-WaterSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $35.83 |
| Stand byJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $35.80 |
| UniformsFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $35.72 |
| UniformsFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $35.71 |
| Awards and RecognitionJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $35.69 |
| Awards and RecognitionJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $35.67 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $35.58 |
| Uniform_Laundry ServicesSep 16, 2025 · Water Resource Operations | Expense | Water Operations | $35.44 |
| Uniform_Laundry ServicesSep 11, 2025 · Water Resource Operations | Expense | Water Operations | $35.44 |
| Uniform_Laundry ServicesAug 26, 2025 · Water Resource Operations | Expense | Water Operations | $35.44 |
| Uniform_Laundry ServicesJul 28, 2025 · Water Resource Operations | Expense | Water Operations | $35.44 |
| Benefits - ASRS LtdJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $35.44 |
| Office SuppliesMar 30, 2026 · Environmental | Expense | Sewer Operations | $35.40 |
| Office SuppliesMar 30, 2026 · Environmental | Expense | Water Operations | $35.39 |
| Auto Parts LubricantsNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $35.24 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Environmental | Expense | Water Operations | $35.01 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Environmental | Expense | Water Operations | $35.01 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Environmental | Expense | Water Operations | $35.01 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Environmental | Expense | Water Operations | $35.01 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Environmental | Expense | Water Operations | $35.01 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Environmental | Expense | Water Operations | $35.01 |
| Utilsvc-Sanitation_LandfillDec 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $35.00 |
| Stand byOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $35.00 |
| Pest Control ServicesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $35.00 |
| Travel and TrainingDec 17, 2025 · Water Resource Operations | Expense | Water Operations | $35.00 |
| Pest Control ServicesApr 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $35.00 |
| Benefits-LifeApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $34.91 |
| Benefits-LifeApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $34.90 |
| Benefits-LifeSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $34.88 |
| Benefits-LifeApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $34.88 |
| Benefits-LifeJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $34.88 |
| Benefits-LifeJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $34.88 |
| Benefits-LifeAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $34.88 |
| Benefits-LifeSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $34.88 |
| Benefits-LifeAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $34.88 |
| Benefits-LifeApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $34.87 |
| Overtime CompensationJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $34.83 |
| Cleaning Janitorial SuppliesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $34.82 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $34.76 |
| Benefits-LifeFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $34.64 |
| Benefits-LifeFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $34.64 |
| Overtime CompensationFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $34.64 |
| Stand byMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $34.60 |
| Printing ServicesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $34.59 |
| Printing ServicesNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $34.59 |
| Office SuppliesFeb 25, 2026 · Environmental | Expense | Water Operations | $34.52 |
| Office SuppliesFeb 25, 2026 · Environmental | Expense | Sewer Operations | $34.52 |
| Safety First Aid SuppliesMar 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $34.50 |
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.