City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Meeting SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $593.03 |
| Meeting SuppliesFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $593.01 |
| Gas and FuelMay 28, 2026 · Water Resource Operations | Expense | Water Operations | $592.64 |
| Stand byJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $592.00 |
| Paid Sick PaySep 5, 2025 · Water Resource Operations | Expense | Water Operations | $590.60 |
| Workers CompensationMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $589.57 |
| Utilsvc-Sanitation_LandfillDec 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $588.80 |
| Professional_Outside Svc-OtherJul 31, 2025 · Environmental | Expense | Water Operations | $588.00 |
| Agricultural Grounds SuppliesFeb 3, 2026 · Water Resource Operations | Expense | Water Operations | $588.00 |
| Overtime CompensationJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $587.23 |
| Op Equip Tool Part Under 10KApr 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $587.01 |
| Benefits-FICAFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $586.69 |
| Benefits-MedicareOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $586.57 |
| Gas and FuelMar 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $586.22 |
| Postage and MailingsOct 27, 2025 · Environmental | Expense | Water Operations | $586.00 |
| Employee Certs_LicensingNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $585.72 |
| Workers CompensationJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $585.67 |
| Technology Equip Under 10KJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $585.16 |
| Safety First Aid SuppliesMar 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $583.94 |
| Op Equip Tool Part Under 10KMar 2, 2026 · Water Resource Operations | Expense | Water Operations | $583.90 |
| Operational SuppliesMay 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $583.12 |
| Equipment Rental ExpOct 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $582.70 |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $582.40 |
| Benefits-FICAMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $581.93 |
| Wells_Sewer_Lines MaintenanceFeb 3, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $581.86 |
| Operational SuppliesAug 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $581.86 |
| Operational SuppliesNov 20, 2025 · Water Resource Operations | Expense | Water Operations | $581.47 |
| Travel and TrainingJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $581.26 |
| Travel and TrainingJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $581.26 |
| Paid Sick PayMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $581.15 |
| Paid Sick PayMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $581.15 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $581.01 |
| Prof Svc-Lab ServicesFeb 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $581.00 |
| Mach_Equip MaintenanceJun 30, 2026 · Environmental | Expense | Water Operations | $580.00 |
| Benefits-FICANov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $578.41 |
| Paid Time OffDec 26, 2025 · Environmental | Expense | Sewer Operations | $578.00 |
| Paid Time OffDec 26, 2025 · Environmental | Expense | Water Operations | $577.99 |
| Paid Sick PayFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $577.92 |
| Benefits-FICANov 28, 2025 · Water Resource Operations | Expense | Water Operations | $577.58 |
| Workers CompensationMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $577.31 |
| Workers CompensationMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $577.29 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $576.47 |
| Benefits-FICAApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $575.32 |
| Op Equip Tool Part Under 10KDec 24, 2025 · Water Resource Operations | Expense | Water Operations | $575.30 |
| Workers CompensationMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $575.28 |
| Benefits-MedicareSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $574.64 |
| Overtime CompensationJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $574.60 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $574.03 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $574.03 |
| Utilsvc-ElectricitySep 30, 2025 · Water Resource Operations | Expense | Water Operations | $573.85 |
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.