City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $58.33 |
| Spcl Pay-StipendMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $58.00 |
| Spcl Pay-StipendJun 12, 2026 · Water Resource Operations | Expense | Stormwater Operations | $58.00 |
| Overtime CompensationNov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $57.66 |
| Operational SuppliesSep 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $57.60 |
| Benefits-VisionApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $57.54 |
| Benefits - ASRS LtdMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $57.52 |
| Office SuppliesJan 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $57.27 |
| Miscellaneous SuppliesSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $57.18 |
| Employee Certs_LicensingMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $57.00 |
| Overtime CompensationApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $57.00 |
| Benefits - ASRS LtdJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $56.99 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Environmental | Expense | Water Operations | $56.99 |
| Gas and FuelApr 8, 2026 · Environmental | Expense | Sewer Operations | $56.88 |
| Benefits - ASRS LtdSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $56.78 |
| Utilsvc-Propane_Natural GasJul 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $56.74 |
| UniformsDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $56.65 |
| Benefits - ASRS LtdOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $56.63 |
| Operational SuppliesDec 31, 2025 · Environmental | Expense | Sewer Operations | $56.56 |
| Benefits - ASRS LtdOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $56.31 |
| Benefits-MedicareOct 31, 2025 · Environmental | Expense | Sewer Operations | $56.22 |
| Gas and FuelMay 6, 2026 · Environmental | Expense | Sewer Operations | $56.19 |
| Uniform_Laundry ServicesDec 18, 2025 · Water Resource Operations | Expense | Water Operations | $56.19 |
| Uniform_Laundry ServicesJan 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $56.19 |
| Uniform_Laundry ServicesDec 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $56.19 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $56.07 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $56.06 |
| Safety First Aid SuppliesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $56.05 |
| Safety First Aid SuppliesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $56.02 |
| Vehicle MaintenanceMay 13, 2026 · Water Resource Operations | Expense | Water Operations | $55.92 |
| Benefits - ASRS LtdSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $55.89 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $55.80 |
| Operational SuppliesMar 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $55.62 |
| Gas and FuelJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $55.62 |
| Operational SuppliesJul 9, 2025 · Water Resource Operations | Expense | Water Operations | $55.61 |
| Operational SuppliesJul 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $55.60 |
| Workers CompensationMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $55.44 |
| Auto Parts LubricantsFeb 25, 2026 · Water Resource Operations | Expense | Water Operations | $55.42 |
| Benefits - ASRS LtdJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $55.34 |
| Benefits - ASRS LtdOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $55.31 |
| Benefits - ASRS LtdNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $55.19 |
| Utilsvc-Sanitation_LandfillJun 24, 2026 · Water Resource Operations | Expense | Sewer Operations | $55.15 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Environmental | Expense | Water Operations | $55.03 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Environmental | Expense | Water Operations | $55.03 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Environmental | Expense | Water Operations | $55.03 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Environmental | Expense | Water Operations | $55.03 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Environmental | Expense | Water Operations | $55.03 |
| Auto Parts LubricantsJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $55.00 |
| Uniform_Laundry ServicesJun 8, 2026 · Water Resource Operations | Expense | Water Operations | $54.91 |
| Uniform_Laundry ServicesJun 29, 2026 · Water Resource Operations | Expense | Water Operations | $54.91 |
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.