City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJun 26, 2026 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMODec 26, 2025 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMOJan 9, 2026 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMOSep 19, 2025 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMOJul 11, 2025 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMOJul 11, 2025 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMONov 28, 2025 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMODec 12, 2025 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMODec 26, 2025 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMOMar 20, 2026 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMOMay 15, 2026 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMOMar 6, 2026 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMOJun 26, 2026 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMOJan 23, 2026 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-Medical HMOOct 3, 2025 · Environmental | Expense | Water Operations | $394.36 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $393.82 |
| Utilsvc-Telephone ServiceFeb 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $393.24 |
| Utilsvc-WaterDec 10, 2025 · Water Resource Operations | Expense | Water Operations | $393.11 |
| Prof Svc-Software LicensesJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $392.96 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $392.96 |
| Utilsvc-Telephone ServiceApr 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $392.95 |
| Utilsvc-Telephone ServiceMay 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $392.78 |
| Mach_Equip MaintenanceDec 9, 2025 · Water Resource Operations | Expense | Water Operations | $392.51 |
| Utilsvc-Telephone ServiceMar 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $392.06 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $391.90 |
| Uniform_Laundry ServicesMar 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $391.31 |
| Uniform_Laundry ServicesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $391.31 |
| Operational SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $391.06 |
| Utilsvc-WaterJan 21, 2026 · Water Resource Operations | Expense | Water Operations | $391.04 |
| Overtime CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $390.96 |
| Uniform_Laundry ServicesMay 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $390.86 |
| Uniform_Laundry ServicesJun 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $390.86 |
| Wells_Sewer_Lines MaintenanceApr 1, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $390.75 |
| Paid Sick PayOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $390.25 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $390.17 |
| Uniform_Laundry ServicesJan 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $390.00 |
| Uniform_Laundry ServicesJan 21, 2026 · Water Resource Operations | Expense | Sewer Operations | $390.00 |
| Uniform_Laundry ServicesMar 19, 2026 · Water Resource Operations | Expense | Sewer Operations | $390.00 |
| Uniform_Laundry ServicesFeb 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $390.00 |
| Uniform_Laundry ServicesDec 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $390.00 |
| Uniform_Laundry ServicesMar 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $390.00 |
| Uniform_Laundry ServicesFeb 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $390.00 |
| Uniform_Laundry ServicesMar 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $390.00 |
| Uniform_Laundry ServicesFeb 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $390.00 |
| Gas and FuelNov 24, 2025 · Water Resource Operations | Expense | Water Operations | $389.80 |
| Paid Time OffJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $389.45 |
| Utilsvc-Telephone ServiceMay 12, 2026 · Water Resource Operations | Expense | Water Operations | $389.26 |
| Mach_Equip MaintenanceDec 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $388.86 |
| Utilsvc-WaterDec 17, 2025 · Water Resource Operations | Expense | Water Operations | $388.31 |
| Utilsvc-Telephone ServiceJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $388.22 |
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.