City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-StipendDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $360.00 |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $360.00 |
| Holiday PayJun 12, 2026 · Environmental | Expense | Water Operations | $359.15 |
| Holiday PayJun 12, 2026 · Environmental | Expense | Sewer Operations | $359.15 |
| Paid Sick PayJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $359.12 |
| Auto Parts LubricantsApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $359.07 |
| Paid Sick PayApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $358.90 |
| Operational SuppliesJun 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $358.72 |
| Op Equip Tool Part Under 10KSep 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $358.43 |
| Utilsvc-ElectricityJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $357.60 |
| Paid Sick PayOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $357.46 |
| Pest Control ServicesFeb 24, 2026 · Water Resource Operations | Expense | Sewer Operations | $356.00 |
| Pest Control ServicesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $356.00 |
| Pest Control ServicesJan 7, 2026 · Water Resource Operations | Expense | Sewer Operations | $356.00 |
| Pest Control ServicesSep 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $356.00 |
| Pest Control ServicesNov 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $356.00 |
| Pest Control ServicesJan 21, 2026 · Water Resource Operations | Expense | Sewer Operations | $356.00 |
| Pest Control ServicesMay 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $356.00 |
| Pest Control ServicesDec 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $356.00 |
| Pest Control ServicesAug 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $356.00 |
| Pest Control ServicesSep 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $356.00 |
| Pest Control ServicesApr 23, 2026 · Water Resource Operations | Expense | Water Operations | $356.00 |
| Building MaintenanceApr 20, 2026 · Water Resource Operations | Expense | Water Operations | $355.56 |
| Auto Parts LubricantsFeb 25, 2026 · Water Resource Operations | Expense | Water Operations | $355.42 |
| Auto Parts LubricantsFeb 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $355.42 |
| Meeting SuppliesSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $355.07 |
| Overtime CompensationNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $353.31 |
| Overtime CompensationNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $353.29 |
| Paid Time OffMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $353.22 |
| Paid Time OffMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $353.21 |
| Gas and FuelApr 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $353.00 |
| Community Relations SuppliesAug 31, 2025 · Environmental | Expense | Water Operations | $352.48 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $352.00 |
| Benefits-DentalApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $351.95 |
| Travel and TrainingNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $351.37 |
| Travel and TrainingNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $351.37 |
| Overtime CompensationFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $350.96 |
| Paid Time OffNov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $350.39 |
| Operational SuppliesJun 8, 2026 · Water Resource Operations | Expense | Water Operations | $350.11 |
| Utilsvc-WaterSep 10, 2025 · Water Resource Operations | Expense | Water Operations | $350.06 |
| Paid Sick PayFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $350.00 |
| Professional_Outside Svc-OtherSep 8, 2025 · Environmental | Expense | Grants | $350.00 |
| Training Education SuppliesJan 31, 2026 · Environmental | Expense | Water Operations | $350.00 |
| Safety First Aid SuppliesApr 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $349.68 |
| Paid Sick PayAug 22, 2025 · Water Resource Operations | Expense | Stormwater Operations | $348.97 |
| Operational SuppliesJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $348.88 |
| Overtime CompensationOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $348.21 |
| Dues and MembershipsDec 31, 2025 · Environmental | Expense | Water Operations | $348.00 |
| Gas and FuelOct 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $347.21 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $347.16 |
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.