City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $64.16 |
| Gas and FuelJun 23, 2026 · Environmental | Expense | Sewer Operations | $63.86 |
| Gas and FuelJul 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $63.85 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $63.77 |
| Benefits-DentalAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $63.55 |
| Benefits-DentalJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $63.55 |
| Benefits-DentalAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $63.55 |
| Benefits-DentalJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $63.55 |
| Benefits-DentalJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $63.55 |
| Benefits-DentalJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $63.55 |
| Paid Sick PayFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $63.42 |
| Benefits-MedicareNov 14, 2025 · Water Resource Operations | Expense | Stormwater Operations | $63.41 |
| Cleaning Janitorial SuppliesJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $63.17 |
| Overtime CompensationJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $63.13 |
| Benefits - ASRS LtdMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $63.12 |
| Workers CompensationJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $63.06 |
| Auto Parts LubricantsMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $63.00 |
| Auto Parts LubricantsMay 18, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.98 |
| Auto Parts LubricantsMay 18, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.98 |
| Workers CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.84 |
| Operational SuppliesMar 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.84 |
| Auto Parts LubricantsApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.84 |
| Auto Parts LubricantsApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.84 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.81 |
| Workers CompensationMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $62.79 |
| Benefits-MedicareNov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $62.73 |
| Benefits-VisionApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $62.68 |
| Workers CompensationJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.64 |
| Office SuppliesMay 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.57 |
| Equipment Rental ExpDec 11, 2025 · Water Resource Operations | Expense | Water Operations | $62.50 |
| Paid Time OffJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $62.50 |
| Vehicle MaintenanceOct 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $62.50 |
| Paid Time OffJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.50 |
| Benefits - ASRS LtdFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $62.39 |
| Meeting SuppliesJul 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $62.36 |
| Workers CompensationApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.25 |
| Workers CompensationApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $62.23 |
| Operational SuppliesApr 30, 2026 · Environmental | Expense | Sewer Operations | $62.15 |
| Benefits - ASRS LtdApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $62.11 |
| Workers CompensationJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $62.10 |
| Safety First Aid SuppliesFeb 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.05 |
| Workers CompensationApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $62.01 |
| Workers CompensationApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $61.97 |
| Benefits-DentalAug 22, 2025 · Water Resource Operations | Expense | Stormwater Operations | $61.92 |
| Benefits-DentalSep 5, 2025 · Water Resource Operations | Expense | Stormwater Operations | $61.92 |
| Benefits-DentalAug 8, 2025 · Water Resource Operations | Expense | Stormwater Operations | $61.92 |
| Gas and FuelDec 11, 2025 · Environmental | Expense | Water Operations | $61.92 |
| Overtime CompensationJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $61.71 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $61.37 |
| Benefits-MedicareMay 1, 2026 · Water Resource Operations | Expense | Stormwater Operations | $61.36 |
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.