City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Uniform_Laundry ServicesJun 10, 2026 · Water Resource Operations | Expense | Water Operations | $54.91 |
| Safety First Aid SuppliesNov 20, 2025 · Water Resource Operations | Expense | Water Operations | $54.76 |
| Safety First Aid SuppliesNov 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $54.75 |
| Benefits-MedicareDec 12, 2025 · Environmental | Expense | Sewer Operations | $54.65 |
| Benefits-MedicareOct 3, 2025 · Environmental | Expense | Sewer Operations | $54.65 |
| Benefits-MedicareNov 14, 2025 · Environmental | Expense | Sewer Operations | $54.64 |
| Benefits-MedicareOct 17, 2025 · Environmental | Expense | Sewer Operations | $54.64 |
| Benefits-MedicareNov 28, 2025 · Environmental | Expense | Sewer Operations | $54.64 |
| Auto Parts LubricantsDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $54.63 |
| Overtime CompensationJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $54.59 |
| Benefits-MedicareSep 19, 2025 · Environmental | Expense | Sewer Operations | $54.55 |
| UniformsDec 31, 2025 · Environmental | Expense | Sewer Operations | $54.54 |
| Uniform_Laundry ServicesApr 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $54.52 |
| Utilsvc-WaterSep 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $54.48 |
| Utilsvc-WaterJun 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $54.45 |
| Prof Svc-Recording_LicensefeesDec 1, 2025 · Environmental | Expense | Sewer Operations | $54.39 |
| Paid Sick PayMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $54.26 |
| Paid Sick PayAug 22, 2025 · Water Resource Operations | Expense | Stormwater Operations | $54.20 |
| Holiday PaySep 5, 2025 · Water Resource Operations | Expense | Stormwater Operations | $54.20 |
| Operational SuppliesMar 23, 2026 · Water Resource Operations | Expense | Water Operations | $54.05 |
| Gas and FuelJun 5, 2026 · Water Resource Operations | Expense | Sewer Operations | $53.95 |
| Op Equip Tool Part Under 10KMar 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $53.71 |
| Operational SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $53.43 |
| UniformsApr 7, 2026 · Environmental | Expense | Sewer Operations | $53.39 |
| Uniform_Laundry ServicesJun 1, 2026 · Water Resource Operations | Expense | Water Operations | $53.31 |
| Uniform_Laundry ServicesApr 28, 2026 · Water Resource Operations | Expense | Water Operations | $53.31 |
| Uniform_Laundry ServicesApr 21, 2026 · Water Resource Operations | Expense | Water Operations | $53.31 |
| Uniform_Laundry ServicesMay 20, 2026 · Water Resource Operations | Expense | Water Operations | $53.31 |
| Uniform_Laundry ServicesApr 13, 2026 · Water Resource Operations | Expense | Water Operations | $53.31 |
| Gas and FuelAug 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $53.31 |
| Uniform_Laundry ServicesMay 5, 2026 · Water Resource Operations | Expense | Water Operations | $53.31 |
| Benefits - ASRS LtdJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $53.12 |
| Benefits-VisionJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $53.09 |
| Benefits-VisionMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $53.09 |
| Benefits-VisionMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $53.09 |
| Benefits-VisionJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $53.09 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Environmental | Expense | Sewer Operations | $53.04 |
| Employee Certs_LicensingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $52.62 |
| Employee Certs_LicensingJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $52.62 |
| Employee Certs_LicensingAug 31, 2025 · Environmental | Expense | Water Operations | $52.62 |
| Employee Certs_LicensingAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $52.62 |
| Employee Certs_LicensingMar 31, 2026 · Environmental | Expense | Sewer Operations | $52.62 |
| Employee Certs_LicensingDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $52.62 |
| Employee Certs_LicensingJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $52.62 |
| Employee Certs_LicensingMar 31, 2026 · Environmental | Expense | Water Operations | $52.62 |
| Gas and FuelJun 5, 2026 · Water Resource Operations | Expense | Stormwater Operations | $52.56 |
| Overtime CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $52.55 |
| Workers CompensationMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $52.41 |
| Benefits - ASRS LtdAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $52.32 |
| Workers CompensationMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $52.25 |
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.