City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Lab ServicesJun 16, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $535.00 |
| Prof Svc-Lab ServicesApr 6, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $535.00 |
| Prof Svc-Lab ServicesMay 12, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $535.00 |
| Operational SuppliesNov 4, 2025 · Environmental | Expense | Sewer Operations | $534.53 |
| Mach_Equip MaintenanceMay 4, 2026 · Water Resource Operations | Expense | Water Operations | $534.43 |
| Paid Time OffOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $534.22 |
| Paid Sick PayFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $534.11 |
| Paid Sick PayMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $534.11 |
| Holiday PayAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $534.11 |
| Mach_Equip MaintenanceSep 29, 2025 · Environmental | Expense | Water Operations | $532.40 |
| Overtime CompensationJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $532.26 |
| Benefits-FICAFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $532.11 |
| Operational SuppliesMar 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $531.88 |
| Operational SuppliesMar 2, 2026 · Water Resource Operations | Expense | Water Operations | $531.49 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $531.34 |
| Benefits-FICASep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $530.27 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $529.72 |
| Paid Time OffJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $529.72 |
| Uniform_Laundry ServicesDec 2, 2025 · Water Resource Operations | Expense | Water Operations | $529.43 |
| Benefits-MedicareAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $528.85 |
| Auto Parts LubricantsJul 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $528.59 |
| Travel and TrainingApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $528.58 |
| Operational SuppliesMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $528.38 |
| Benefits-FICADec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $527.89 |
| Op Equip Tool Part Under 10KDec 17, 2025 · Water Resource Operations | Expense | Water Operations | $526.83 |
| Op Equip Tool Part Under 10KJul 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $526.83 |
| Paid Sick PayApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $526.08 |
| Paid Sick PayOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $526.08 |
| Holiday PayOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $526.08 |
| Benefits-FICADec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $525.95 |
| Benefits-FICADec 12, 2025 · Water Resource Operations | Expense | Water Operations | $525.29 |
| Dues and MembershipsDec 29, 2025 · Environmental | Expense | Water Operations | $525.00 |
| Workers CompensationDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $524.95 |
| Workers CompensationMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $524.44 |
| Benefits-MedicareJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $522.94 |
| Benefits-FICAAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $522.91 |
| Utilsvc-ElectricityOct 30, 2025 · Water Resource Operations | Expense | Water Operations | $522.82 |
| Benefits-FICADec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $522.32 |
| Stand byJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $522.00 |
| Prof Svc-Lab ServicesMay 7, 2026 · Water Resource Operations | Expense | Sewer Operations | $522.00 |
| Chemical SuppliesApr 21, 2026 · Water Resource Operations | Expense | Water Operations | $521.87 |
| Benefits-FICADec 26, 2025 · Water Resource Operations | Expense | Water Operations | $521.67 |
| Workers CompensationJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $521.62 |
| Benefits-MedicareAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $520.28 |
| Op Equip Tool Part Under 10KNov 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $519.29 |
| Benefits-FICAMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $519.26 |
| Gas and FuelApr 8, 2026 · Water Resource Operations | Expense | Water Operations | $519.22 |
| Operational SuppliesJun 4, 2026 · Water Resource Operations | Expense | Water Operations | $518.62 |
| Holiday PayFeb 6, 2026 · Environmental | Expense | Sewer Operations | $517.45 |
| Holiday PayFeb 6, 2026 · Environmental | Expense | Water Operations | $517.45 |
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.