City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PaySep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $487.81 |
| Gas and FuelMay 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $487.64 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $485.10 |
| Stand byFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $484.60 |
| Paid Sick PayJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $484.38 |
| Paid Sick PayJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $483.65 |
| Stand byDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $483.60 |
| Stand bySep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $483.40 |
| Paid Time OffMay 15, 2026 · Environmental | Expense | Sewer Operations | $483.02 |
| Paid Time OffMay 15, 2026 · Environmental | Expense | Water Operations | $483.01 |
| Workers CompensationSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $482.80 |
| Stand byJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $482.00 |
| Stand byMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $481.60 |
| Stand byAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $481.20 |
| Employee Certs_LicensingJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $480.36 |
| Workers CompensationOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $480.13 |
| Paid Time OffJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $479.80 |
| Overtime CompensationAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $479.37 |
| Stand byJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $478.20 |
| Stand byMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $478.00 |
| Meeting SuppliesJul 31, 2025 · Environmental | Expense | Sewer Operations | $477.89 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $477.57 |
| Workers CompensationNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $476.88 |
| Gas and FuelSep 10, 2025 · Water Resource Operations | Expense | Water Operations | $476.52 |
| Operational SuppliesFeb 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $476.32 |
| Operational SuppliesNov 20, 2025 · Environmental | Expense | Water Operations | $475.63 |
| Meeting SuppliesMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $475.39 |
| Overtime CompensationJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $475.24 |
| Stand byJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $474.80 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $474.40 |
| Stand byAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $474.00 |
| Stand byApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $473.80 |
| Travel and TrainingSep 30, 2025 · Environmental | Expense | Water Operations | $473.48 |
| Holiday PayJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $472.45 |
| Stand byOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $472.00 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $471.57 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $471.56 |
| Utilsvc-Sanitation_LandfillNov 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $471.12 |
| Paid Time OffNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $471.10 |
| Benefits-FICAJun 26, 2026 · Environmental | Expense | Sewer Operations | $470.78 |
| UniformsMay 27, 2026 · Environmental | Expense | Water Operations | $470.24 |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $469.80 |
| Wells_Sewer_Lines MaintenanceJun 4, 2026 · Water Resource Operations | Expense | Water Operations | $469.45 |
| Overtime CompensationMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $469.14 |
| Holiday PayJun 30, 2026 · Environmental | Expense | Sewer Operations | $468.30 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $468.20 |
| Operational SuppliesJun 15, 2026 · Water Resource Operations | Expense | Water Operations | $467.97 |
| Utilsvc-WaterApr 8, 2026 · Water Resource Operations | Expense | Water Operations | $467.09 |
| Stand byApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $466.80 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $465.92 |
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.