City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPODec 26, 2025 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Repair Maintenance SuppliesJul 29, 2025 · Water Resource Operations | Expense | Water Operations | $3,955.00 |
| Operational SuppliesJan 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,945.94 |
| Professional_Outside Svc-OtherNov 20, 2025 · Environmental | Expense | Grants | $3,930.85 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $3,928.57 |
| Mach_Equip MaintenanceNov 10, 2025 · Environmental | Expense | Water Operations | $3,925.40 |
| Benefits-FICAAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,922.84 |
| Op Equip Tool Part Under 10KAug 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,911.20 |
| Mach_Equip MaintenanceDec 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,888.58 |
| Op Equip Tool Part Under 10KJun 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,851.98 |
| Prof Svc-Lab ServicesNov 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,851.00 |
| Utilsvc-Sanitation_LandfillAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,850.00 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,849.65 |
| Benefits-Medical EPOFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,839.47 |
| Benefits-Medical EPODec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,839.47 |
| Benefits-Medical EPOJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,839.47 |
| Benefits-Medical EPOJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,839.47 |
| Benefits-Medical EPOFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,839.47 |
| Benefits-Medical EPOMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,839.47 |
| Benefits-Medical EPOMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,839.47 |
| Prof Svc-Lab ServicesFeb 17, 2026 · Environmental | Expense | Sewer Operations | $3,839.00 |
| Full-Time SalariesNov 28, 2025 · Environmental | Expense | Sewer Operations | $3,838.64 |
| Full-Time SalariesNov 14, 2025 · Environmental | Expense | Sewer Operations | $3,838.64 |
| Full-Time SalariesSep 19, 2025 · Environmental | Expense | Sewer Operations | $3,838.64 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $3,822.89 |
| Chemical SuppliesApr 7, 2026 · Water Resource Operations | Expense | Water Operations | $3,821.31 |
| Chemical SuppliesMar 2, 2026 · Water Resource Operations | Expense | Water Operations | $3,821.31 |
| Chemical SuppliesAug 21, 2025 · Water Resource Operations | Expense | Water Operations | $3,821.30 |
| Travel and TrainingJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,809.01 |
| Paid Time OffMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $3,802.13 |
| Holiday PayFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $3,785.43 |
| Cptl-Design EngineeringApr 9, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,779.10 |
| Utilsvc-Sanitation_LandfillJan 14, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,776.25 |
| Op Equip Tool Part Under 10KFeb 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,765.12 |
| Wells_Sewer_Lines MaintenanceFeb 17, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,750.00 |
| Operational SuppliesSep 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,720.23 |
| Op Equip Tool Part Under 10KNov 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,718.91 |
| Building MaintenanceSep 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,713.86 |
| Paid Time OffFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,691.54 |
| Chemical SuppliesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $3,688.73 |
| Chemical SuppliesDec 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,688.73 |
| Chemical SuppliesJul 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,688.73 |
| Paid Time OffMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $3,678.00 |
| Paid Time OffFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $3,677.84 |
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.