City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Telephone ServiceNov 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $37.27 |
| Utilsvc-Telephone ServiceJan 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.22 |
| Utilsvc-Telephone ServiceFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.22 |
| Utilsvc-Telephone ServiceMar 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.22 |
| Office SuppliesJun 1, 2026 · Water Resource Operations | Expense | Water Operations | $37.19 |
| Office SuppliesJun 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.19 |
| Utilsvc-Telephone ServiceMay 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.14 |
| Utilsvc-Telephone ServiceApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.14 |
| Utilsvc-Telephone ServiceJun 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.14 |
| Spcl Pay-StipendJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $37.12 |
| Operational SuppliesNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $37.07 |
| Utilsvc-Telephone ServiceAug 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $37.03 |
| Utilsvc-Telephone ServiceJul 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $37.03 |
| Utilsvc-Telephone ServiceSep 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $37.03 |
| Phone SuppliesSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $37.01 |
| Auto Parts LubricantsFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $36.79 |
| Utilsvc-Sanitation_LandfillDec 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Utilsvc-Sanitation_LandfillNov 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Utilsvc-Sanitation_LandfillSep 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Utilsvc-Sanitation_LandfillAug 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Utilsvc-Sanitation_LandfillJul 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Utilsvc-Sanitation_LandfillMar 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Utilsvc-Sanitation_LandfillFeb 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Utilsvc-Sanitation_LandfillOct 1, 2025 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Utilsvc-Sanitation_LandfillMay 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Utilsvc-Sanitation_LandfillJan 7, 2026 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Utilsvc-Sanitation_LandfillApr 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Utilsvc-Sanitation_LandfillJun 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $36.75 |
| Workers CompensationAug 8, 2025 · Environmental | Expense | Sewer Operations | $36.66 |
| Workers CompensationAug 8, 2025 · Environmental | Expense | Water Operations | $36.66 |
| Workers CompensationJul 11, 2025 · Environmental | Expense | Water Operations | $36.66 |
| Workers CompensationJul 11, 2025 · Environmental | Expense | Sewer Operations | $36.66 |
| Benefits-DentalNov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $36.63 |
| Benefits-DentalNov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $36.63 |
| Operational SuppliesMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $36.59 |
| Op Equip Tool Part Under 10KDec 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $36.51 |
| Benefits-Medical EPOJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $36.41 |
| Benefits-Medical EPOJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $36.41 |
| Gas and FuelMar 24, 2026 · Environmental | Expense | Sewer Operations | $36.39 |
| Benefits-LifeNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $36.33 |
| Gas and FuelFeb 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $36.31 |
| Workers CompensationAug 22, 2025 · Environmental | Expense | Sewer Operations | $36.23 |
| Workers CompensationAug 22, 2025 · Environmental | Expense | Water Operations | $36.22 |
| Auto Parts LubricantsMar 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $36.20 |
| Workers CompensationAug 8, 2025 · Water Resource Operations | Expense | Stormwater Operations | $36.09 |
| Workers CompensationSep 5, 2025 · Water Resource Operations | Expense | Stormwater Operations | $36.09 |
| Prof Svc-Software LicensesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $36.04 |
| Uniform_Laundry ServicesDec 18, 2025 · Water Resource Operations | Expense | Water Operations | $36.01 |
| Prof Svc-Lab ServicesFeb 25, 2026 · Environmental | Expense | Water Operations | $36.00 |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Stormwater Operations | $36.00 |
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.