City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesAug 5, 2025 · Environmental | Expense | Sewer Operations | $417.00 |
| Operational SuppliesAug 5, 2025 · Environmental | Expense | Water Operations | $417.00 |
| Community Relations SuppliesMar 31, 2026 · Environmental | Expense | Water Operations | $416.01 |
| Safety First Aid SuppliesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $415.92 |
| Overtime CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $415.87 |
| Paid Sick PayNov 14, 2025 · Environmental | Expense | Sewer Operations | $415.64 |
| Paid Sick PayNov 14, 2025 · Environmental | Expense | Water Operations | $415.63 |
| Holiday PayAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $415.40 |
| Utilsvc-WaterApr 15, 2026 · Water Resource Operations | Expense | Water Operations | $415.22 |
| Employee Certs_LicensingMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $414.72 |
| Auto Parts LubricantsOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $414.57 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $414.00 |
| Technology Equip Under 10KJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $413.23 |
| Paid Time OffJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $413.02 |
| Auto Parts LubricantsJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $412.67 |
| Utilsvc-Telephone ServiceJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $412.40 |
| Prof Svc-Lab ServicesApr 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $412.00 |
| Paid Sick PayNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $411.57 |
| Stand byOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $411.50 |
| Utilsvc-ElectricityJul 31, 2025 · Environmental | Expense | Water Operations | $411.50 |
| Paid Time OffMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $411.45 |
| Paid Time OffMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $411.45 |
| Utilsvc-ElectricityNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $408.83 |
| Employee Certs_LicensingMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $407.72 |
| Benefits-FICAJun 26, 2026 · Environmental | Expense | Sewer Operations | $407.71 |
| Operational SuppliesApr 7, 2026 · Water Resource Operations | Expense | Sewer Operations | $405.92 |
| UniformsOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $405.81 |
| Employee Certs_LicensingNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $405.72 |
| Safety First Aid SuppliesFeb 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $405.69 |
| Op Equip Tool Part Under 10KDec 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $405.40 |
| Paid Time OffMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $405.33 |
| Paid Time OffMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $405.33 |
| Paid Sick PayMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $405.10 |
| Paid Time OffAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $405.10 |
| Paid Time OffDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $405.10 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $405.10 |
| Paid Sick PayNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $405.10 |
| Holiday PayAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $405.10 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $405.07 |
| Mach_Equip MaintenanceSep 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $405.00 |
| Prof Svc-Recording_LicensefeesJun 30, 2026 · Environmental | Expense | Sewer Operations | $405.00 |
| Uniform_Laundry ServicesJun 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $404.99 |
| Overtime CompensationJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $404.64 |
| Uniform_Laundry ServicesSep 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $404.58 |
| Overtime CompensationJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $404.57 |
| Uniform_Laundry ServicesApr 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $404.42 |
| Op Equip Tool Part Under 10KFeb 19, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $404.04 |
| Stand byMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $404.00 |
| Utilsvc-ElectricityFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $403.61 |
| Stand byMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $403.00 |
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.