City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Service WorkerWater Resource Operations | Salary | — | $50,252.80 |
| Utilsvc-Sanitation_LandfillFeb 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $50,079.13 |
| Mach_Equip MaintenanceAug 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $50,038.20 |
| Cptl-Infrastructure ImpApr 9, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $49,555.42 |
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $49,496.15 |
| Cptl-Design EngineeringDec 9, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $49,395.80 |
| Utilsvc-Sanitation_LandfillAug 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $48,993.63 |
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $48,167.19 |
| Utilsvc-Sanitation_LandfillDec 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $47,536.19 |
| Prof Svc-Software LicensesMay 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $46,953.08 |
| Utilsvc-Sanitation_LandfillMay 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $46,112.41 |
| Service WorkerWater Resource Operations | Salary | — | $45,697.60 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $44,043.11 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $43,840.14 |
| Utilsvc-Sanitation_LandfillJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $43,561.37 |
| Utility Operator TraineeWater Resource Operations | Salary | — | $43,513.60 |
| Utilsvc-Sanitation_LandfillDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $43,450.00 |
| Prof Svc-Legal ServicesSep 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $43,027.25 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $42,615.60 |
| Cptl-Design EngineeringJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $42,458.75 |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $41,803.48 |
| Repair Maintenance SuppliesJun 4, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $41,750.03 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $41,422.06 |
| Utilsvc-Sanitation_LandfillOct 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $41,231.06 |
| Cptl-Design EngineeringOct 21, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $41,190.90 |
| Utilsvc-Sanitation_LandfillNov 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $41,170.53 |
| Utilsvc-Sanitation_LandfillFeb 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $41,000.00 |
| Service WorkerWater Resource Operations | Salary | — | $40,643.20 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $40,151.75 |
| Utilsvc-Sanitation_LandfillJun 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $39,909.43 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $39,043.36 |
| Utilsvc-Sanitation_LandfillMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $38,300.00 |
| Full-Time SalariesDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $38,158.96 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $37,280.35 |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $37,188.25 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $37,116.48 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $36,335.02 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $36,316.04 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $36,012.56 |
| Cptl-Design EngineeringJun 3, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $35,880.00 |
| Utilsvc-Sanitation_LandfillJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $35,450.00 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $34,792.70 |
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $34,718.88 |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $34,588.07 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $34,552.58 |
| Utilsvc-Sanitation_LandfillNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $34,400.00 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $34,341.88 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $33,898.36 |
| Utilsvc-Sanitation_LandfillJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $33,700.00 |
| Utilsvc-ElectricityJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $33,327.65 |
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.