City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Recording_LicensefeesMar 5, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $630.00 |
| Agricultural Grounds SuppliesJun 4, 2026 · Water Resource Operations | Expense | Water Operations | $630.00 |
| Paid Time OffFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $629.10 |
| Paid Time OffMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $629.10 |
| Gas and FuelJun 5, 2026 · Water Resource Operations | Expense | Water Operations | $629.05 |
| Utilsvc-WaterMar 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $628.53 |
| Paid Sick PayJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $628.40 |
| Benefits-FICANov 28, 2025 · Environmental | Expense | Water Operations | $628.34 |
| Benefits-FICAApr 17, 2026 · Environmental | Expense | Water Operations | $628.33 |
| Benefits-FICAMar 20, 2026 · Environmental | Expense | Water Operations | $628.32 |
| Benefits-FICAJan 23, 2026 · Environmental | Expense | Water Operations | $628.32 |
| Benefits-FICADec 26, 2025 · Environmental | Expense | Water Operations | $628.32 |
| Benefits-FICAMay 15, 2026 · Environmental | Expense | Water Operations | $628.32 |
| Benefits-FICAOct 17, 2025 · Environmental | Expense | Water Operations | $628.02 |
| Benefits-FICAOct 17, 2025 · Environmental | Expense | Sewer Operations | $627.68 |
| Overtime CompensationJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $626.82 |
| Benefits-FICAMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $626.09 |
| Benefits-DentalDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $625.92 |
| Operational SuppliesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $625.52 |
| Travel and TrainingFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $625.00 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $624.55 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $624.55 |
| Benefits-FICAJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $624.01 |
| Utilsvc-ElectricityNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $623.15 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $622.94 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $622.94 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $622.89 |
| Equipment Rental ExpJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $621.01 |
| Utilsvc-WaterMay 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $620.37 |
| Op Equip Tool Part Under 10KMar 10, 2026 · Water Resource Operations | Expense | Water Operations | $620.14 |
| Vehicle MaintenanceMar 31, 2026 · Water Resource Operations | Expense | Stormwater Operations | $619.41 |
| Paid Sick PayAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $618.99 |
| Meeting SuppliesMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $618.87 |
| Meeting SuppliesMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $618.86 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $618.22 |
| Utilsvc-WaterAug 20, 2025 · Water Resource Operations | Expense | Water Operations | $618.17 |
| Overtime CompensationApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $618.11 |
| Benefits-FICAOct 3, 2025 · Environmental | Expense | Water Operations | $617.62 |
| Benefits-FICASep 5, 2025 · Environmental | Expense | Water Operations | $617.61 |
| Benefits-FICAAug 8, 2025 · Environmental | Expense | Water Operations | $617.61 |
| Benefits-FICAJul 11, 2025 · Environmental | Expense | Water Operations | $617.61 |
| Auto Parts LubricantsNov 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $616.84 |
| Benefits-FICAJul 25, 2025 · Environmental | Expense | Water Operations | $616.38 |
| Overtime CompensationMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $616.26 |
| Prof Svc-Service AgreementsApr 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $615.97 |
| Overtime CompensationNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $614.93 |
| Benefits-MedicareDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $614.55 |
| Overtime CompensationJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $614.11 |
| Overtime CompensationJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $614.10 |
| Travel and TrainingMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $614.10 |
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.