City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $388.00 |
| Travel and TrainingNov 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $387.74 |
| Travel and TrainingNov 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $387.74 |
| Utilsvc-WaterJan 14, 2026 · Water Resource Operations | Expense | Water Operations | $387.65 |
| Utilsvc-WaterAug 13, 2025 · Water Resource Operations | Expense | Water Operations | $387.64 |
| Professional_Outside Svc-OtherSep 30, 2025 · Environmental | Expense | Water Operations | $387.00 |
| Benefits-DentalApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $386.13 |
| Utilsvc-WaterFeb 18, 2026 · Water Resource Operations | Expense | Water Operations | $385.77 |
| UniformsOct 27, 2025 · Water Resource Operations | Expense | Water Operations | $384.78 |
| Paid Sick PayJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $383.86 |
| Paid Time OffOct 17, 2025 · Environmental | Expense | Sewer Operations | $383.86 |
| Paid Time OffMar 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $383.86 |
| Paid Time OffJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $383.86 |
| Paid Sick PayApr 17, 2026 · Water Resource Operations | Expense | Stormwater Operations | $383.86 |
| Holiday PayMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $383.86 |
| Overtime CompensationFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $383.66 |
| Overtime CompensationFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $383.65 |
| Auto Parts LubricantsNov 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $383.15 |
| Safety First Aid SuppliesSep 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.90 |
| Holiday PayJun 26, 2026 · Environmental | Expense | Sewer Operations | $382.90 |
| Holiday PayJun 26, 2026 · Environmental | Expense | Water Operations | $382.89 |
| Benefits-Medical PPOApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPODec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPONov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPONov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-Medical PPOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $382.76 |
| Benefits-ASRSOct 3, 2025 · Water Resource Operations | Expense | Stormwater Operations | $379.42 |
| Auto Parts LubricantsJun 8, 2026 · Water Resource Operations | Expense | Water Operations | $379.16 |
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.