City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $554.93 |
| Benefits-FICAMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $554.05 |
| Op Equip Tool Part Under 10KSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $553.10 |
| Op Equip Tool Part Under 10KSep 29, 2025 · Water Resource Operations | Expense | Water Operations | $553.04 |
| Overtime CompensationSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $551.43 |
| Overtime CompensationSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $551.42 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $550.36 |
| Prof Svc-Landscape ServicesMar 2, 2026 · Environmental | Expense | Water Operations | $550.24 |
| Utilsvc-Sanitation_LandfillNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $550.00 |
| Benefits-ASRSNov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $549.76 |
| Postage and MailingsJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $549.41 |
| Utilsvc-ElectricityMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $549.18 |
| Benefits-FICAApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $547.73 |
| Benefits-FICAOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $546.94 |
| Paid Sick PayApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $546.82 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $546.40 |
| Workers CompensationJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $546.36 |
| Benefits-FICANov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $546.21 |
| Paid Time OffMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $545.99 |
| Holiday PayJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $545.94 |
| Operational SuppliesApr 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $545.92 |
| Benefits-FICASep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $545.31 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $544.23 |
| Professional_Outside Svc-OtherJan 26, 2026 · Water Resource Operations | Expense | Water Operations | $543.43 |
| Professional_Outside Svc-OtherJan 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $543.43 |
| Auto Parts LubricantsFeb 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $542.77 |
| Benefits-ASRSOct 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $542.56 |
| Op Equip Tool Part Under 10KDec 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $542.33 |
| Benefits-FICAMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $541.98 |
| Holiday PayNov 28, 2025 · Environmental | Expense | Sewer Operations | $541.20 |
| Holiday PayMar 6, 2026 · Environmental | Expense | Sewer Operations | $541.20 |
| Holiday PayMar 6, 2026 · Environmental | Expense | Water Operations | $541.19 |
| Holiday PayNov 28, 2025 · Environmental | Expense | Water Operations | $541.19 |
| Workers CompensationFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $541.01 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $540.76 |
| Stand byJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $540.00 |
| Workers CompensationDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $539.68 |
| Utilsvc-WaterJul 16, 2025 · Water Resource Operations | Expense | Water Operations | $538.61 |
| Benefits-ASRSMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $538.47 |
| Benefits-Medical PPOJun 26, 2026 · Environmental | Expense | Sewer Operations | $538.08 |
| Auto Parts LubricantsNov 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $538.02 |
| Workers CompensationOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $537.47 |
| Printing ServicesAug 31, 2025 · Environmental | Expense | Water Operations | $537.46 |
| Benefits-MedicareJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $537.04 |
| Benefits-FICAJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $536.82 |
| Community Relations SuppliesOct 31, 2025 · Environmental | Expense | Water Operations | $536.33 |
| Benefits-FICAJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $535.01 |
| Prof Svc-Lab ServicesFeb 17, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $535.00 |
| Prof Svc-Lab ServicesMar 17, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $535.00 |
| Prof Svc-Lab ServicesJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $535.00 |
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.