City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Environmental | Expense | Sewer Operations | $38.39 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Environmental | Expense | Sewer Operations | $38.39 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Environmental | Expense | Sewer Operations | $38.39 |
| Workers CompensationJun 26, 2026 · Environmental | Expense | Water Operations | $38.37 |
| Uniform_Laundry ServicesDec 1, 2025 · Water Resource Operations | Expense | Sewer Operations | $38.36 |
| Utilsvc-WaterAug 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $38.30 |
| Utilsvc-WaterMay 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $38.30 |
| Paid Time OffMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $38.25 |
| Uniform_Laundry ServicesDec 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $38.19 |
| Uniform_Laundry ServicesDec 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $38.19 |
| Office SuppliesMay 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $38.17 |
| Professional_Outside Svc-OtherJan 8, 2026 · Environmental | Expense | Water Operations | $38.12 |
| Professional_Outside Svc-OtherDec 9, 2025 · Environmental | Expense | Water Operations | $38.12 |
| Professional_Outside Svc-OtherFeb 3, 2026 · Environmental | Expense | Water Operations | $38.12 |
| Professional_Outside Svc-OtherJan 14, 2026 · Environmental | Expense | Water Operations | $38.12 |
| Professional_Outside Svc-OtherJun 4, 2026 · Environmental | Expense | Water Operations | $38.12 |
| Professional_Outside Svc-OtherMar 3, 2026 · Environmental | Expense | Water Operations | $38.12 |
| Professional_Outside Svc-OtherMar 31, 2026 · Environmental | Expense | Water Operations | $38.12 |
| Professional_Outside Svc-OtherMay 4, 2026 · Environmental | Expense | Water Operations | $38.12 |
| Paid Sick PayJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $38.09 |
| Uniform_Laundry ServicesJul 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $38.02 |
| Uniform_Laundry ServicesSep 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $38.02 |
| Vehicle MaintenanceApr 9, 2026 · Water Resource Operations | Expense | Water Operations | $37.98 |
| Paid Sick PaySep 5, 2025 · Water Resource Operations | Expense | Stormwater Operations | $37.97 |
| Holiday PayAug 8, 2025 · Water Resource Operations | Expense | Stormwater Operations | $37.97 |
| Utilsvc-Propane_Natural GasMar 19, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.86 |
| Phone SuppliesFeb 28, 2026 · Environmental | Expense | Water Operations | $37.85 |
| Phone SuppliesJun 30, 2026 · Environmental | Expense | Water Operations | $37.85 |
| Utilsvc-Telephone ServiceOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $37.85 |
| Phone SuppliesJan 31, 2026 · Environmental | Expense | Water Operations | $37.85 |
| Utilsvc-Telephone ServiceJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $37.85 |
| Phone SuppliesDec 31, 2025 · Environmental | Expense | Water Operations | $37.85 |
| Phone SuppliesMay 31, 2026 · Environmental | Expense | Water Operations | $37.84 |
| Phone SuppliesApr 30, 2026 · Environmental | Expense | Water Operations | $37.84 |
| Phone SuppliesMar 31, 2026 · Environmental | Expense | Water Operations | $37.83 |
| Benefits-LifeJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.80 |
| Vehicle MaintenanceAug 5, 2025 · Water Resource Operations | Expense | Water Operations | $37.50 |
| Vehicle MaintenanceSep 4, 2025 · Water Resource Operations | Expense | Water Operations | $37.50 |
| Benefits-LifeDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $37.43 |
| Benefits-LifeDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $37.43 |
| Benefits-LifeMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.43 |
| Benefits-LifeMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.43 |
| Benefits-LifeJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.43 |
| Benefits-LifeFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.43 |
| Benefits-LifeJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.43 |
| Benefits-LifeFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.43 |
| Operational SuppliesFeb 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $37.28 |
| Utilsvc-Telephone ServiceOct 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $37.27 |
| Utilsvc-Telephone ServiceDec 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $37.27 |
| Overtime CompensationNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $37.27 |
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.