City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,176.46 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,173.96 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $4,158.37 |
| Op Equip Tool Part Under 10KDec 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,143.62 |
| Benefits-FICAApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,123.53 |
| Chemical SuppliesApr 21, 2026 · Water Resource Operations | Expense | Water Operations | $4,122.35 |
| Chemical SuppliesSep 23, 2025 · Water Resource Operations | Expense | Water Operations | $4,121.61 |
| Paid Time OffJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $4,121.21 |
| Prof Svc-Landscape ServicesFeb 4, 2026 · Environmental | Expense | Water Operations | $4,119.32 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $4,107.53 |
| Benefits-FICAJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,106.51 |
| Gas and FuelMar 24, 2026 · Water Resource Operations | Expense | Water Operations | $4,103.21 |
| Repair Maintenance SuppliesJun 29, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,101.69 |
| Chemical SuppliesFeb 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,095.90 |
| Paid Time OffMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,094.23 |
| Paid Time OffJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,092.22 |
| Benefits-FICAJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,088.51 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $4,081.42 |
| Paid Time OffMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $4,075.38 |
| Benefits-FICAFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,072.12 |
| Mach_Equip MaintenanceJun 3, 2026 · Water Resource Operations | Expense | Water Operations | $4,054.14 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,054.00 |
| Benefits-FICASep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,050.71 |
| Benefits-FICAMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,046.70 |
| Prof Svc-Lab ServicesAug 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,037.00 |
| Overtime CompensationNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,023.88 |
| Professional_Outside Svc-OtherAug 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,998.09 |
| Paid Time OffFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $3,995.85 |
| Utilsvc-Sanitation_LandfillFeb 2, 2026 · Water Resource Operations | Expense | Water Operations | $3,990.40 |
| Prof Svc-Lab ServicesNov 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,988.00 |
| Benefits-FICASep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,987.19 |
| Benefits-FICADec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,969.92 |
| Prof Svc-Service AgreementsJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $3,962.50 |
| Benefits-Medical PPOFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPODec 12, 2025 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPONov 14, 2025 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPONov 28, 2025 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
| Benefits-Medical PPOSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $3,958.08 |
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.