City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $377.55 |
| Gas and FuelApr 21, 2026 · Water Resource Operations | Expense | Sewer Operations | $377.49 |
| Utilsvc-Sanitation_LandfillApr 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $377.25 |
| Recovery of PY Expense-RevWater Resource Operations | Revenue | Sewer Operations | $377.05 |
| Gas and FuelApr 21, 2026 · Water Resource Operations | Expense | Stormwater Operations | $376.23 |
| Gas and FuelMay 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $375.99 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $375.55 |
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Stormwater Operations | $375.47 |
| Benefits-ASRSOct 17, 2025 · Water Resource Operations | Expense | Stormwater Operations | $375.47 |
| Meeting SuppliesJul 31, 2025 · Environmental | Expense | Water Operations | $375.00 |
| Professional_Outside Svc-OtherApr 16, 2026 · Environmental | Expense | Water Operations | $375.00 |
| Travel and TrainingMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $374.10 |
| Meeting SuppliesNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $374.09 |
| Utilsvc-Telephone ServiceAug 13, 2025 · Water Resource Operations | Expense | Water Operations | $373.63 |
| Paid Sick PayNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $373.20 |
| Paid Time OffSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $373.20 |
| Holiday PayMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $373.20 |
| Paid Sick PayAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $373.20 |
| Benefits-FICAJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $372.18 |
| Operational SuppliesOct 20, 2025 · Water Resource Operations | Expense | Water Operations | $370.05 |
| Dues and MembershipsApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $370.00 |
| Dues and MembershipsMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $370.00 |
| Prof Svc-Recording_LicensefeesDec 31, 2025 · Environmental | Expense | Water Operations | $370.00 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $369.96 |
| Overtime CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $368.76 |
| Gas and FuelJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $368.60 |
| Holiday PayJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $367.80 |
| Safety First Aid SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $366.90 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $366.31 |
| Paid Sick PayJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $366.30 |
| Office SuppliesApr 27, 2026 · Water Resource Operations | Expense | Stormwater Operations | $365.46 |
| Utilsvc-ElectricityDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $364.85 |
| Paid Time OffOct 17, 2025 · Environmental | Expense | Water Operations | $364.81 |
| Holiday PayOct 17, 2025 · Environmental | Expense | Water Operations | $364.81 |
| Paid Sick PayAug 8, 2025 · Environmental | Expense | Water Operations | $364.81 |
| Utilsvc-Telephone ServiceNov 12, 2025 · Water Resource Operations | Expense | Water Operations | $364.29 |
| Operational SuppliesJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $364.10 |
| Paid Sick PayDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $363.00 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $363.00 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $363.00 |
| Utilsvc-Telephone ServiceAug 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $362.62 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $362.40 |
| Benefits-MedicareSep 5, 2025 · Environmental | Expense | Water Operations | $361.88 |
| Operational SuppliesFeb 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $361.79 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $360.57 |
| Utilsvc-WaterNov 12, 2025 · Water Resource Operations | Expense | Water Operations | $360.41 |
| Utilsvc-WaterMay 13, 2026 · Water Resource Operations | Expense | Water Operations | $360.41 |
| Benefits-MedicareSep 5, 2025 · Environmental | Expense | Sewer Operations | $360.08 |
| Spcl Pay-StipendAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $360.00 |
| Spcl Pay-StipendSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $360.00 |
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.