City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-Certification IncentiJun 26, 2026 · Environmental | Expense | Sewer Operations | $4,400.00 |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $4,395.94 |
| Prof Svc-Lab ServicesFeb 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,394.00 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,389.68 |
| Mach_Equip MaintenanceDec 17, 2025 · Environmental | Expense | Water Operations | $4,371.18 |
| Mach_Equip MaintenanceJan 14, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,370.00 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $4,369.38 |
| Chemical SuppliesSep 3, 2025 · Water Resource Operations | Expense | Water Operations | $4,367.52 |
| Cptl-Improvements to BuildingsJan 15, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,355.67 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $4,347.66 |
| Benefits-FICAOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,344.18 |
| Benefits-FICANov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,339.05 |
| Wells_Sewer_Lines MaintenanceAug 1, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,337.82 |
| Op Equip Tool Part Under 10KMar 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,308.98 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,306.26 |
| Chemical SuppliesNov 6, 2025 · Water Resource Operations | Expense | Water Operations | $4,304.93 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $4,300.00 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,296.25 |
| Chemical SuppliesDec 24, 2025 · Water Resource Operations | Expense | Water Operations | $4,291.31 |
| Gas and FuelJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $4,287.15 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,280.66 |
| Paid Time OffJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,277.74 |
| Benefits-Medical EPOApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $4,273.40 |
| Paid Time OffJan 9, 2026 · Environmental | Expense | Water Operations | $4,264.54 |
| Benefits-FICAOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,245.28 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,235.47 |
| Cptl-Design EngineeringDec 17, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,235.14 |
| Benefits-FICANov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,225.51 |
| Benefits-FICAJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,224.34 |
| Benefits-FICAFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,223.69 |
| Paid Time OffNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,220.29 |
| Paid Time OffAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,218.11 |
| Operational SuppliesAug 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,216.49 |
| Benefits-Medical PPOMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,214.72 |
| Benefits-Medical PPOMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,214.72 |
| Benefits-Medical PPOJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,214.72 |
| Benefits-Medical PPOJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,214.72 |
| Prof Svc-Lab ServicesAug 19, 2025 · Environmental | Expense | Water Operations | $4,208.00 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,207.63 |
| Benefits-Medical EPOMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,203.59 |
| Benefits-Medical EPOApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,203.59 |
| Benefits-Medical EPOJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,203.59 |
| Benefits-Medical EPOApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,203.59 |
| Benefits-Medical EPOMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,203.59 |
| Benefits-Medical EPOJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,203.59 |
| Benefits-FICAMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,202.70 |
| Benefits-FICAMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,202.38 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,196.34 |
| Travel and TrainingMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $4,190.00 |
| Mach_Equip MaintenanceFeb 3, 2026 · Environmental | Expense | Water Operations | $4,184.89 |
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.