City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 31, 2025 · Environmental | Expense | Sewer Operations | $459.82 |
| Benefits-ASRSSep 19, 2025 · Environmental | Expense | Sewer Operations | $459.82 |
| Benefits-Medical HMOFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-Medical HMONov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-Medical HMOFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-Medical HMODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-Medical HMOMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-Medical HMODec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-Medical HMOMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-Medical HMONov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-Medical HMOApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-Medical HMOApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-Medical HMOJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-Medical HMOJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $459.44 |
| Benefits-MedicareJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $459.33 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $459.02 |
| Travel and TrainingSep 30, 2025 · Environmental | Expense | Sewer Operations | $458.60 |
| Benefits-Medical HMOJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Benefits-Medical HMOApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Benefits-Medical HMONov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $458.07 |
| Benefits-Medical HMOFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Benefits-Medical HMODec 26, 2025 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Benefits-Medical HMOFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Benefits-Medical HMONov 14, 2025 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Benefits-Medical HMONov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $458.07 |
| Benefits-Medical HMOMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Benefits-Medical HMODec 12, 2025 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Benefits-Medical HMODec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $458.07 |
| Benefits-Medical HMONov 28, 2025 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Benefits-Medical HMOApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Benefits-Medical HMOJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Benefits-Medical HMOMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $458.07 |
| Workers CompensationJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $457.08 |
| Stand byNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $456.60 |
| Operational SuppliesMay 11, 2026 · Water Resource Operations | Expense | Sewer Operations | $456.52 |
| Gas and FuelApr 21, 2026 · Water Resource Operations | Expense | Water Operations | $456.41 |
| Benefits-FICAJun 12, 2026 · Environmental | Expense | Sewer Operations | $456.24 |
| Utilsvc-ElectricityAug 30, 2025 · Environmental | Expense | Water Operations | $455.82 |
| Stand bySep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $455.40 |
| Utilsvc-Sanitation_LandfillMay 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $455.40 |
| Gas and FuelApr 8, 2026 · Water Resource Operations | Expense | Stormwater Operations | $455.35 |
| Stand byJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $454.80 |
| Gas and FuelFeb 5, 2026 · Water Resource Operations | Expense | Water Operations | $453.79 |
| Stand byMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $453.60 |
| Stand byDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $453.60 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $451.98 |
| Benefits-FICAJun 30, 2026 · Environmental | Expense | Water Operations | $451.71 |
| Utilsvc-WaterNov 19, 2025 · Water Resource Operations | Expense | Water Operations | $451.50 |
| Stand byOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $451.20 |
| Workers CompensationAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $450.92 |
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.