City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,094.06 |
| Gas and FuelJun 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,088.89 |
| Benefits-ASRSJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $5,087.50 |
| Overtime CompensationNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,066.35 |
| Travel and TrainingMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,056.29 |
| Chemical SuppliesMar 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,050.42 |
| Paid Time OffApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,046.64 |
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $5,041.69 |
| Holiday PayJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $5,035.33 |
| Benefits-ASRSFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $5,034.06 |
| Chemical SuppliesAug 14, 2025 · Water Resource Operations | Expense | Water Operations | $5,018.37 |
| Utilsvc-Sanitation_LandfillSep 29, 2025 · Water Resource Operations | Expense | Water Operations | $5,011.20 |
| Dues and MembershipsAug 5, 2025 · Environmental | Expense | Water Operations | $5,000.00 |
| Utilsvc-Sanitation_LandfillDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,000.00 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $4,999.05 |
| Operational SuppliesOct 7, 2025 · Water Resource Operations | Expense | Water Operations | $4,997.88 |
| Community Relations SuppliesMar 2, 2026 · Environmental | Expense | Water Operations | $4,977.00 |
| Training Education SuppliesJun 16, 2026 · Environmental | Expense | Water Operations | $4,975.00 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,970.57 |
| Operational SuppliesMar 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,968.77 |
| Chemical SuppliesApr 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,950.23 |
| Prof Svc-Recording_LicensefeesAug 31, 2025 · Environmental | Expense | Sewer Operations | $4,950.00 |
| Utilsvc-Sanitation_LandfillJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,950.00 |
| Utilsvc-Sanitation_LandfillMay 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,946.50 |
| Pest Control ServicesDec 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $4,929.00 |
| Professional_Outside Svc-OtherJan 14, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,899.00 |
| Chemical SuppliesSep 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,897.06 |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,896.29 |
| Cptl-Infrastructure PurchasesSep 15, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,892.27 |
| Op Equip Tool Part Under 10KApr 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,892.18 |
| Cptl-Infrastructure ImpJun 8, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,877.50 |
| Benefits-ASRSMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $4,873.15 |
| Paid Time OffMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $4,865.43 |
| Utilsvc-Sanitation_LandfillOct 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,861.13 |
| Chemical SuppliesOct 20, 2025 · Water Resource Operations | Expense | Water Operations | $4,859.35 |
| Utilsvc-Cap Storage & DeliverySep 11, 2025 · Environmental | Expense | Water Operations | $4,858.00 |
| Benefits-Medical PPOAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,851.92 |
| Benefits-Medical PPONov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,851.92 |
| Benefits-Medical PPOSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,851.92 |
| Benefits-Medical PPOSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,851.92 |
| Benefits-Medical PPOOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,851.92 |
| Benefits-Medical PPOOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,851.92 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $4,835.70 |
| Professional_Outside Svc-OtherFeb 3, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,829.25 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $4,826.63 |
| Cptl-Design EngineeringJan 21, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,818.08 |
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $4,809.80 |
| Chemical SuppliesJun 15, 2026 · Water Resource Operations | Expense | Water Operations | $4,804.97 |
| Community Relations SuppliesFeb 4, 2026 · Water Resource Operations | Expense | Stormwater Operations | $4,802.41 |
| Operational SuppliesSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,800.31 |
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.