City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KMar 23, 2026 · Water Resource Operations | Expense | Water Operations | $450.92 |
| Travel and TrainingSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $450.73 |
| Mach_Equip MaintenanceMay 4, 2026 · Water Resource Operations | Expense | Water Operations | $450.00 |
| Prof Svc-Service AgreementsAug 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $450.00 |
| Overtime CompensationFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $449.85 |
| Benefits-FICAFeb 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $449.17 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $447.73 |
| Gas and FuelJul 30, 2025 · Water Resource Operations | Expense | Water Operations | $447.48 |
| Benefits-FICAJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $447.11 |
| Stand byMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $446.20 |
| Workers CompensationJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $446.01 |
| Operational SuppliesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $445.94 |
| Utilsvc-ElectricitySep 30, 2025 · Environmental | Expense | Water Operations | $445.10 |
| Benefits-FICADec 26, 2025 · Water Resource Operations | Expense | Stormwater Operations | $445.04 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $445.03 |
| Benefits-FICAFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $445.03 |
| Overtime CompensationAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $444.89 |
| Workers CompensationAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $443.74 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $443.00 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $443.00 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $443.00 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $443.00 |
| Stand byOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $442.80 |
| Op Equip Tool Part Under 10KApr 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $442.58 |
| Paid Sick PayJun 12, 2026 · Environmental | Expense | Sewer Operations | $442.36 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $442.29 |
| Utilsvc-WaterMar 18, 2026 · Water Resource Operations | Expense | Water Operations | $442.21 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $441.92 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $440.93 |
| Repair Maintenance SuppliesMar 19, 2026 · Water Resource Operations | Expense | Sewer Operations | $440.89 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $440.83 |
| Overtime CompensationApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $440.33 |
| Utilsvc-WaterMay 20, 2026 · Water Resource Operations | Expense | Water Operations | $439.47 |
| Operational SuppliesMar 17, 2026 · Environmental | Expense | Sewer Operations | $439.44 |
| Overtime CompensationMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $439.29 |
| Benefits-FICAJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $438.87 |
| Benefits-Medical HMOJun 26, 2026 · Environmental | Expense | Sewer Operations | $438.48 |
| Computer SuppliesApr 9, 2026 · Water Resource Operations | Expense | Water Operations | $438.00 |
| Computer SuppliesApr 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $438.00 |
| Vehicle MaintenanceSep 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $437.50 |
| Stand byFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $437.00 |
| Benefits-FICAJun 30, 2026 · Environmental | Expense | Water Operations | $436.67 |
| Gas and FuelDec 19, 2025 · Water Resource Operations | Expense | Water Operations | $436.25 |
| Vehicle MaintenanceNov 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $436.20 |
| Utilsvc-ElectricityNov 30, 2025 · Environmental | Expense | Water Operations | $435.80 |
| Paid Sick PayJun 26, 2026 · Environmental | Expense | Water Operations | $435.65 |
| Paid Sick PayMar 20, 2026 · Environmental | Expense | Water Operations | $435.65 |
| Holiday PayApr 17, 2026 · Environmental | Expense | Water Operations | $435.65 |
| Paid Sick PayJan 23, 2026 · Environmental | Expense | Water Operations | $435.65 |
| Benefits-MedicareJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $435.09 |
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.