City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,100.00 |
| Cptl-Improvements to BuildingsAug 21, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,090.47 |
| Travel and TrainingDec 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,090.47 |
| Professional_Outside Svc-OtherDec 23, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,074.00 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,060.31 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $6,060.30 |
| Wells_Sewer_Lines MaintenanceJan 28, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,029.09 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,025.49 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,025.11 |
| Full-Time SalariesOct 31, 2025 · Environmental | Expense | Water Operations | $6,023.04 |
| Full-Time SalariesJan 9, 2026 · Environmental | Expense | Water Operations | $6,004.07 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,971.47 |
| Cptl-Design EngineeringJun 2, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $5,968.75 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,953.32 |
| Op Equip Tool Part Under 10KJun 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,949.18 |
| Utilsvc-Sanitation_LandfillAug 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,926.69 |
| Utilsvc-Sanitation_LandfillApr 9, 2026 · Water Resource Operations | Expense | Water Operations | $5,916.97 |
| Cptl-Improvements to BuildingsJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee 2014 | $5,915.50 |
| Professional_Outside Svc-OtherSep 3, 2025 · Environmental | Expense | Water Operations | $5,905.50 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,875.72 |
| Chemical SuppliesMar 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,875.70 |
| Utilsvc-Sanitation_LandfillFeb 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,800.00 |
| Paid Time OffAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,792.72 |
| Repair Maintenance SuppliesApr 28, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,788.81 |
| Paid Time OffOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $5,783.49 |
| Travel and TrainingMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,759.94 |
| Utilsvc-Sanitation_LandfillNov 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,756.61 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,733.75 |
| Cptl-Infrastructure ImpFeb 9, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,733.75 |
| Chemical SuppliesAug 19, 2025 · Water Resource Operations | Expense | Water Operations | $5,723.42 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $5,723.32 |
| Benefits-ASRSApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $5,717.40 |
| Benefits-FICAJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,715.77 |
| Full-Time SalariesJun 30, 2026 · Environmental | Expense | Water Operations | $5,694.63 |
| Benefits-ASRSJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $5,687.10 |
| Chemical SuppliesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $5,628.39 |
| Benefits-ASRSMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $5,623.14 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $5,621.87 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $5,576.68 |
| Prof Svc-Software LicensesMar 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,559.65 |
| Benefits-Medical PPOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,554.92 |
| Benefits-Medical PPOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,554.92 |
| Benefits-Medical PPOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,554.92 |
| Paid Time OffOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $5,485.82 |
| Op Equip Tool Part Under 10KApr 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $5,442.82 |
| Paid Time OffOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,426.81 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Environmental | Expense | Water Operations | $5,400.00 |
| Chemical SuppliesSep 29, 2025 · Water Resource Operations | Expense | Water Operations | $5,381.22 |
| Holiday PayMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $5,375.36 |
| Cptl-Design EngineeringApr 6, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,352.50 |
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.