City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityOct 30, 2025 · Environmental | Expense | Water Operations | $435.04 |
| Benefits-FICAJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $434.10 |
| Travel and TrainingMay 31, 2026 · Environmental | Expense | Water Operations | $432.91 |
| Stand byNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $432.00 |
| Professional_Outside Svc-OtherDec 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $432.00 |
| Gas and FuelAug 26, 2025 · Water Resource Operations | Expense | Water Operations | $431.94 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $431.93 |
| Holiday PayApr 3, 2026 · Environmental | Expense | Sewer Operations | $430.70 |
| Holiday PayApr 3, 2026 · Environmental | Expense | Water Operations | $430.69 |
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $430.11 |
| Paid Sick PayMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $430.00 |
| Holiday PayApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $430.00 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $428.38 |
| Stand byMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $428.00 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $427.66 |
| Meeting SuppliesDec 31, 2025 · Environmental | Expense | Sewer Operations | $427.50 |
| Overtime CompensationJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $427.39 |
| Op Equip Tool Part Under 10KJul 31, 2025 · Environmental | Expense | Sewer Operations | $427.33 |
| Workers CompensationJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $426.92 |
| Prof Svc-Legal ServicesDec 9, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $426.60 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $426.50 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $426.08 |
| Overtime CompensationJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $426.06 |
| Dues and MembershipsJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $426.00 |
| Building MaintenanceMar 10, 2026 · Water Resource Operations | Expense | Water Operations | $425.56 |
| Employee Certs_LicensingJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $425.24 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $425.21 |
| Prof Svc-Recording_LicensefeesJan 31, 2026 · Environmental | Expense | Water Operations | $425.00 |
| Prof Svc-Recording_LicensefeesAug 31, 2025 · Environmental | Expense | Water Operations | $425.00 |
| Overtime CompensationJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $424.99 |
| Safety First Aid SuppliesFeb 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $424.46 |
| Benefits-FICAJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $423.52 |
| Workers CompensationJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $422.46 |
| Stand byOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $422.00 |
| Employee Certs_LicensingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $420.96 |
| Auto Parts LubricantsFeb 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $420.80 |
| Gas and FuelApr 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $420.75 |
| Overtime CompensationSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $420.64 |
| Operational SuppliesNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $420.48 |
| Employee Certs_LicensingJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $420.00 |
| Overtime CompensationMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $419.80 |
| Holiday PayNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $419.04 |
| Holiday PayNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $419.04 |
| Operational SuppliesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $418.31 |
| Operational SuppliesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $418.31 |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $418.00 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $417.70 |
| Holiday PayJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $417.70 |
| Paid Time OffJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $417.70 |
| Paid Sick PayMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $417.70 |
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.