City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $515.85 |
| Operational SuppliesMay 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $513.19 |
| Employee Certs_LicensingFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $512.96 |
| Utilsvc-WaterSep 17, 2025 · Water Resource Operations | Expense | Water Operations | $512.68 |
| Overtime CompensationOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $512.19 |
| Overtime CompensationOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $512.17 |
| Workers CompensationNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $511.09 |
| Travel and TrainingMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $511.08 |
| Employee Certs_LicensingAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $510.96 |
| Employee Certs_LicensingJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $510.00 |
| Stand byApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $510.00 |
| Stand byApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $510.00 |
| Benefits-FICAApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $508.99 |
| Auto Parts LubricantsMay 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $507.87 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $507.52 |
| Paid Time OffNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $506.43 |
| Paid Time OffNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $506.42 |
| Uniform_Laundry ServicesFeb 26, 2026 · Water Resource Operations | Expense | Water Operations | $506.07 |
| Benefits-FICAMar 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $506.07 |
| Uniform_Laundry ServicesJan 6, 2026 · Water Resource Operations | Expense | Water Operations | $506.07 |
| Paid Sick PayMay 29, 2026 · Environmental | Expense | Sewer Operations | $505.95 |
| Overtime CompensationNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $504.19 |
| Safety First Aid SuppliesAug 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $504.01 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $503.62 |
| Travel and TrainingJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $503.15 |
| Overtime CompensationSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $502.89 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $502.06 |
| Stand byJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $502.00 |
| Op Equip Tool Part Under 10KJun 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $501.88 |
| Safety First Aid SuppliesJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $501.35 |
| Safety First Aid SuppliesJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $501.34 |
| Stand byOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $501.20 |
| Utilsvc-WaterJun 17, 2026 · Water Resource Operations | Expense | Water Operations | $500.22 |
| Travel and TrainingDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $500.00 |
| Stand byNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $500.00 |
| Mach_Equip MaintenanceMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $500.00 |
| Employee Certs_LicensingFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $499.72 |
| Meeting SuppliesDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $499.47 |
| Meeting SuppliesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $499.43 |
| Mach_Equip MaintenanceMay 20, 2026 · Environmental | Expense | Water Operations | $499.28 |
| Overtime CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $499.16 |
| Stand byMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $499.00 |
| Stand byApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $498.00 |
| Stand byJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $498.00 |
| Operational SuppliesOct 7, 2025 · Environmental | Expense | Water Operations | $497.97 |
| Stand byFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $497.80 |
| Postage and MailingsSep 25, 2025 · Environmental | Expense | Water Operations | $497.30 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $497.09 |
| Stand byApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $497.00 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $496.95 |
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.