City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterMar 11, 2026 · Water Resource Operations | Expense | Water Operations | $41.82 |
| Utilsvc-WaterMay 13, 2026 · Water Resource Operations | Expense | Water Operations | $41.82 |
| Utilsvc-WaterFeb 11, 2026 · Water Resource Operations | Expense | Water Operations | $41.82 |
| Benefits-VisionJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $41.80 |
| Benefits-LifeApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $41.53 |
| Safety First Aid SuppliesOct 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $41.40 |
| Safety First Aid SuppliesOct 27, 2025 · Water Resource Operations | Expense | Water Operations | $41.40 |
| Safety First Aid SuppliesOct 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $41.40 |
| Safety First Aid SuppliesOct 27, 2025 · Water Resource Operations | Expense | Water Operations | $41.40 |
| Operational SuppliesApr 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $41.37 |
| Utilsvc-WaterJul 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $41.25 |
| Paid Sick PayNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $41.15 |
| Paid Sick PayNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $41.14 |
| Gas and FuelJun 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $41.10 |
| Gas and FuelJan 14, 2026 · Water Resource Operations | Expense | Sewer Operations | $41.03 |
| Benefits-VisionJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $40.93 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Environmental | Expense | Sewer Operations | $40.88 |
| Utilsvc-WaterJul 2, 2025 · Water Resource Operations | Expense | Water Operations | $40.88 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Environmental | Expense | Water Operations | $40.88 |
| Workers CompensationJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $40.85 |
| Benefits-LifeMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $40.85 |
| Benefits-LifeJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $40.85 |
| Benefits-LifeJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $40.85 |
| Benefits-LifeApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $40.85 |
| Benefits-LifeApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $40.85 |
| Benefits-LifeMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $40.85 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Water Resource Operations | Expense | Water Operations | $40.75 |
| Paid Sick PayJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $40.70 |
| UniformsDec 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $40.58 |
| Paid Time OffDec 26, 2025 · Water Resource Operations | Expense | Stormwater Operations | $40.45 |
| Computer SuppliesSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $40.39 |
| Safety First Aid SuppliesApr 20, 2026 · Water Resource Operations | Expense | Water Operations | $40.37 |
| Safety First Aid SuppliesApr 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $40.37 |
| Overtime CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $40.34 |
| Benefits-LifeMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $40.21 |
| Benefits-LifeMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $40.21 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $40.04 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $40.04 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $40.04 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Water Resource Operations | Expense | Stormwater Operations | $40.04 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $40.04 |
| Computer SuppliesSep 30, 2025 · Engineering | Expense | Sewer Operations | $40.01 |
| Computer SuppliesAug 31, 2025 · Engineering | Expense | Sewer Operations | $40.01 |
| Computer SuppliesMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $40.01 |
| Computer SuppliesJun 30, 2026 · Engineering | Expense | Sewer Operations | $40.01 |
| Computer SuppliesMar 31, 2026 · Engineering | Expense | Sewer Operations | $40.01 |
| Computer SuppliesFeb 28, 2026 · Engineering | Expense | Sewer Operations | $40.01 |
| Computer SuppliesApr 30, 2026 · Engineering | Expense | Sewer Operations | $40.01 |
| Computer SuppliesMay 31, 2026 · Engineering | Expense | Sewer Operations | $40.01 |
| Computer SuppliesOct 31, 2025 · Engineering | Expense | Sewer Operations | $40.01 |
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.