City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $4,797.83 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $4,787.73 |
| Op Equip Tool Part Under 10KJan 8, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,774.54 |
| Benefits-ASRSOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $4,770.94 |
| Utilsvc-Sanitation_LandfillDec 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,768.09 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $4,748.56 |
| Mach_Equip MaintenanceOct 7, 2025 · Water Resource Operations | Expense | Water Operations | $4,740.00 |
| Benefits-ASRSSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $4,735.46 |
| Paid Time OffApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $4,725.25 |
| Paid Time OffOct 31, 2025 · Environmental | Expense | Water Operations | $4,718.38 |
| Building MaintenanceJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,714.71 |
| Op Equip Tool Part Under 10KSep 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,687.99 |
| Op Equip Tool Part Under 10KJan 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,687.23 |
| Benefits-ASRSOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $4,687.05 |
| Paid Time OffApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $4,676.77 |
| Benefits-ASRSNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $4,676.15 |
| Utilsvc-Sanitation_LandfillJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,650.00 |
| Gas and FuelOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,611.96 |
| Benefits-FICADec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,603.34 |
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $4,589.99 |
| Mach_Equip MaintenanceJan 8, 2026 · Water Resource Operations | Expense | Water Operations | $4,583.75 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,576.59 |
| Paid Time OffMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,558.18 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $4,543.37 |
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $4,543.37 |
| Paid Time OffJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $4,533.10 |
| Paid Time OffAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,532.08 |
| Benefits-FICAMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,530.41 |
| Benefits-Medical EPOAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,519.69 |
| Benefits-Medical EPONov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,519.69 |
| Benefits-Medical EPOSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,519.69 |
| Benefits-Medical EPODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,519.69 |
| Benefits-Medical EPOOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,519.69 |
| Benefits-Medical EPOOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,519.69 |
| Benefits-Medical EPOSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,519.69 |
| Benefits-Medical EPONov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,519.69 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $4,498.76 |
| Op Equip Tool Part Under 10KMar 25, 2026 · Water Resource Operations | Expense | Water Operations | $4,497.76 |
| Op Equip Tool Part Under 10KNov 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,476.41 |
| Benefits-FICAOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,465.08 |
| Paid Time OffJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,438.92 |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,434.53 |
| Op Equip Tool Part Under 10KAug 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,433.87 |
| Benefits-ASRSAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $4,431.58 |
| Professional_Outside Svc-OtherSep 29, 2025 · Environmental | Expense | Water Operations | $4,428.50 |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,424.25 |
| Benefits-FICAApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,416.74 |
| Prof Svc-Lab ServicesFeb 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,413.00 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,400.00 |
| Utilsvc-Sanitation_LandfillOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,400.00 |
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.