City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherMay 5, 2026 · Environmental | Expense | Sewer Operations | $5,349.50 |
| Benefits-ASRSMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $5,348.66 |
| Wells_Sewer_Lines MaintenanceApr 28, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,345.90 |
| Op Equip Tool Part Under 10KJan 20, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,343.45 |
| Utilsvc-Sanitation_LandfillSep 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,316.83 |
| Op Equip Tool Part Under 10KJun 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,305.40 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $5,300.00 |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,298.61 |
| Cptl-Design EngineeringJun 3, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $5,288.30 |
| Benefits-ASRSFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $5,286.28 |
| Prof Svc-Service AgreementsFeb 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,280.00 |
| Chemical SuppliesMar 5, 2026 · Water Resource Operations | Expense | Water Operations | $5,273.57 |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,271.95 |
| Utilsvc-Sanitation_LandfillOct 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,262.63 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $5,262.55 |
| Op Equip Tool Part Under 10KMay 7, 2026 · Water Resource Operations | Expense | Water Operations | $5,246.28 |
| Utilsvc-Sanitation_LandfillJan 28, 2026 · Water Resource Operations | Expense | Water Operations | $5,237.40 |
| Mach_Equip MaintenanceDec 9, 2025 · Environmental | Expense | Water Operations | $5,225.12 |
| Op Equip Tool Part Under 10KMar 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,201.56 |
| Professional_Outside Svc-OtherJun 3, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,200.00 |
| Benefits-Medical EPOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,199.91 |
| Benefits-Medical EPOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,199.91 |
| Benefits-Medical EPOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,199.91 |
| Prof Svc-Service AgreementsMar 23, 2026 · Environmental | Expense | Water Operations | $5,198.00 |
| Benefits-Medical PPOMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,172.16 |
| Benefits-Medical PPOFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,172.16 |
| Benefits-Medical PPOFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,172.16 |
| Benefits-Medical PPOJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,172.16 |
| Benefits-Medical PPOApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,172.16 |
| Benefits-Medical PPOApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,172.16 |
| Benefits-Medical PPOJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,172.16 |
| Benefits-Medical PPODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,172.16 |
| Benefits-Medical PPOMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,172.16 |
| Benefits-Medical PPODec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,172.16 |
| Paid Time OffSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,131.99 |
| Pest Control ServicesOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,130.40 |
| Chemical SuppliesMar 19, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,128.11 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,125.41 |
| Chemical SuppliesMar 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,121.98 |
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $5,121.89 |
| Chemical SuppliesJan 14, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,119.94 |
| Chemical SuppliesJun 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,119.94 |
| Chemical SuppliesMay 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,119.94 |
| Chemical SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,119.94 |
| Chemical SuppliesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,117.89 |
| Chemical SuppliesOct 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,117.89 |
| Chemical SuppliesDec 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,117.89 |
| Wells_Sewer_Lines MaintenanceDec 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,112.00 |
| Technology Equip Under 10KMar 19, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,109.11 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,108.73 |
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.