City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KNov 20, 2025 · Water Resource Operations | Expense | Water Operations | $3,659.58 |
| Cptl-Design EngineeringJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $3,640.00 |
| Agricultural Grounds SuppliesJan 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,638.88 |
| Benefits-FICAJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $3,638.01 |
| Holiday PaySep 19, 2025 · Water Resource Operations | Expense | Water Operations | $3,627.46 |
| Op Equip Tool Part Under 10KSep 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,622.06 |
| Op Equip Tool Part Under 10KMar 5, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,621.96 |
| Operational SuppliesJan 5, 2026 · Water Resource Operations | Expense | Water Operations | $3,614.02 |
| Paid Time OffAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $3,612.34 |
| Safety First Aid SuppliesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $3,605.47 |
| Safety First Aid SuppliesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,605.47 |
| Prof Svc-Recording_LicensefeesDec 31, 2025 · Environmental | Expense | Sewer Operations | $3,600.00 |
| Overtime CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,597.04 |
| Purchase Card ExpenseApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $3,595.02 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $3,591.00 |
| Op Equip Tool Part Under 10KFeb 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,589.82 |
| Travel and TrainingJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,567.78 |
| Agricultural Grounds SuppliesDec 3, 2025 · Water Resource Operations | Expense | Water Operations | $3,552.17 |
| Benefits-Medical EPOApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $3,545.16 |
| Operational SuppliesMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,532.17 |
| Op Equip Tool Part Under 10KJul 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,518.75 |
| Op Equip Tool Part Under 10KAug 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,518.64 |
| Full-Time SalariesAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,512.70 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,511.57 |
| Prof Svc-Lab ServicesJun 30, 2026 · Environmental | Expense | Water Operations | $3,510.00 |
| Paid Time OffJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,505.08 |
| Op Equip Tool Part Under 10KMar 9, 2026 · Water Resource Operations | Expense | Water Operations | $3,500.49 |
| Utilsvc-Sanitation_LandfillNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,500.00 |
| Paid Time OffApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,480.22 |
| Holiday PayNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $3,468.89 |
| Equipment Rental ExpOct 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,467.27 |
| Op Equip Tool Part Under 10KDec 3, 2025 · Water Resource Operations | Expense | Water Operations | $3,466.04 |
| Overtime CompensationDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $3,458.14 |
| Mach_Equip MaintenanceNov 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,455.00 |
| Full-Time SalariesOct 17, 2025 · Environmental | Expense | Sewer Operations | $3,454.78 |
| Full-Time SalariesJun 30, 2026 · Environmental | Expense | Sewer Operations | $3,452.04 |
| Mach_Equip MaintenanceApr 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,451.35 |
| Prof Svc-Lab ServicesAug 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,448.00 |
| Overtime CompensationApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,444.73 |
| Chemical SuppliesJan 8, 2026 · Water Resource Operations | Expense | Water Operations | $3,442.81 |
| Chemical SuppliesSep 8, 2025 · Water Resource Operations | Expense | Water Operations | $3,442.81 |
| Op Equip Tool Part Under 10KAug 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,436.32 |
| Technology Equip Under 10KApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $3,427.54 |
| Op Equip Tool Part Under 10KApr 23, 2026 · Water Resource Operations | Expense | Water Operations | $3,426.95 |
| Operational SuppliesJun 4, 2026 · Water Resource Operations | Expense | Water Operations | $3,418.36 |
| Paid Sick PayJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $3,405.68 |
| Utilsvc-Sanitation_LandfillFeb 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,403.62 |
| Chemical SuppliesMar 10, 2026 · Water Resource Operations | Expense | Water Operations | $3,401.96 |
| Operational SuppliesMar 3, 2026 · Water Resource Operations | Expense | Water Operations | $3,392.66 |
| Professional_Outside Svc-OtherJan 14, 2026 · Environmental | Expense | Grants | $3,379.95 |
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.