City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Meeting SuppliesNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $573.81 |
| Travel and TrainingAug 5, 2025 · Environmental | Expense | Water Operations | $573.75 |
| Overtime CompensationJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $573.60 |
| Benefits-FICANov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $573.10 |
| Safety First Aid SuppliesAug 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $572.90 |
| Operational SuppliesOct 21, 2025 · Water Resource Operations | Expense | Water Operations | $572.80 |
| Holiday PayJul 11, 2025 · Environmental | Expense | Sewer Operations | $571.72 |
| Auto Parts LubricantsMay 14, 2026 · Water Resource Operations | Expense | Sewer Operations | $570.64 |
| Dues and MembershipsJan 14, 2026 · Environmental | Expense | Water Operations | $570.00 |
| Vehicle MaintenanceMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $568.95 |
| Workers CompensationFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $568.90 |
| Utilsvc-ElectricityDec 31, 2025 · Environmental | Expense | Water Operations | $568.59 |
| Overtime CompensationAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $567.97 |
| Overtime CompensationAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $567.96 |
| Benefits-MedicareSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $567.28 |
| Mach_Equip MaintenanceDec 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $567.00 |
| Workers CompensationApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $566.84 |
| Overtime CompensationOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $566.55 |
| Gas and FuelJan 14, 2026 · Water Resource Operations | Expense | Water Operations | $565.89 |
| Benefits-DentalMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $565.57 |
| Benefits-DentalMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $565.57 |
| Benefits-DentalAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $565.57 |
| Benefits-DentalJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $565.57 |
| Benefits-DentalJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $565.57 |
| Benefits-FICAJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $565.06 |
| Utilsvc-ElectricityOct 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $564.53 |
| Meeting SuppliesNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $563.82 |
| Benefits-MedicareOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $563.78 |
| Spcl Pay-StipendJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $563.20 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $562.71 |
| Benefits-ASRSJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $562.51 |
| Agricultural Grounds SuppliesDec 29, 2025 · Water Resource Operations | Expense | Water Operations | $562.40 |
| Pest Control ServicesMay 4, 2026 · Water Resource Operations | Expense | Water Operations | $562.33 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $561.66 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $560.92 |
| Agricultural Grounds SuppliesSep 23, 2025 · Water Resource Operations | Expense | Water Operations | $560.00 |
| Agricultural Grounds SuppliesSep 3, 2025 · Water Resource Operations | Expense | Water Operations | $560.00 |
| Benefits-MedicareNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $559.92 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $559.24 |
| Gas and FuelJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $559.08 |
| Vehicle MaintenanceMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $557.50 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $556.70 |
| Auto Parts LubricantsDec 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $556.52 |
| Gas and FuelOct 7, 2025 · Water Resource Operations | Expense | Water Operations | $556.40 |
| Paid Sick PayOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $556.19 |
| Paid Sick PayOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $556.19 |
| Op Equip Tool Part Under 10KSep 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $556.03 |
| Safety First Aid SuppliesOct 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $555.08 |
| Benefits-FICAAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $554.98 |
| Paid Time OffJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $554.93 |
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.