City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityDec 29, 2025 · Water Resource Operations | Expense | Water Operations | $63,670.99 |
| Cptl-Machinery and EquipmentNov 19, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $63,574.76 |
| Wastewater Operator - Senior - (Vacant)Water Resource Operations | Salary | — | $63,502.40 |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $63,153.71 |
| Wastewater OperatorWater Resource Operations | Salary | — | $62,899.20 |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $62,349.14 |
| Cptl-Infrastructure PurchasesAug 14, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $62,055.29 |
| Wastewater OperatorWater Resource Operations | Salary | — | $61,172.80 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $61,071.57 |
| Service WorkerWater Resource Operations | Salary | — | $60,923.20 |
| Repair Maintenance SuppliesMar 2, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $60,344.92 |
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $60,278.25 |
| Full-Time SalariesDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $60,190.48 |
| Utility MechanicWater Resource Operations | Salary | — | $59,945.60 |
| Administrative SpecialistWater Resource Operations | Salary | — | $59,945.60 |
| Utility Mechanic - Senior - (Vacant)Water Resource Operations | Salary | — | $59,342.40 |
| Water Operator II - (Vacant)Water Resource Operations | Salary | — | $59,342.40 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $59,290.16 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $59,045.01 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $58,688.03 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $58,407.93 |
| Full-Time SalariesAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $58,038.82 |
| Utilsvc-Sanitation_LandfillMar 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $57,830.60 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $57,697.89 |
| Reimbrev-Misc Refunds ReimbWater Resource Operations | Revenue | Sewer Operations | $57,512.25 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $57,503.44 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $57,387.29 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $56,618.17 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $56,404.21 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $56,334.71 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $55,838.98 |
| Cptl-Infrastructure PurchasesApr 7, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $55,113.78 |
| Pending Job Study - Utility Mechanic II - (Vacant)Water Resource Operations | Salary | — | $54,953.60 |
| Utility MechanicWater Resource Operations | Salary | — | $54,454.40 |
| Wastewater OperatorWater Resource Operations | Salary | — | $53,955.20 |
| Utilsvc-ElectricityFeb 28, 2026 · Water Resource Operations | Expense | Water Operations | $53,876.00 |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $53,146.61 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $53,122.87 |
| Utilsvc-Cap Storage & DeliverySep 15, 2025 · Environmental | Expense | Water Operations | $53,082.00 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $53,077.36 |
| Wastewater OperatorWater Resource Operations | Salary | — | $52,915.20 |
| Water Operator IWater Resource Operations | Salary | — | $52,915.20 |
| Utility MechanicWater Resource Operations | Salary | — | $52,915.20 |
| Water Operator I - (Vacant)Water Resource Operations | Salary | — | $51,875.20 |
| Utility Mechanic - (Vacant)Water Resource Operations | Salary | — | $51,875.20 |
| Utilsvc-Sanitation_LandfillApr 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $51,662.06 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $51,399.78 |
| Prof Svc-Software LicensesMay 20, 2026 · Water Resource Operations | Expense | Water Operations | $51,149.04 |
| Cptl-Infrastructure PurchasesMar 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $50,900.60 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $50,750.61 |
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.