City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $668.50 |
| Benefits-DentalNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $667.59 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $666.87 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $666.87 |
| Benefits-FICAAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $666.40 |
| Benefits-MedicareFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $664.89 |
| Benefits-FICAJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $664.15 |
| Operational SuppliesMar 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $663.96 |
| Utilsvc-WaterOct 1, 2025 · Water Resource Operations | Expense | Sewer Operations | $663.61 |
| Benefits-FICAJun 12, 2026 · Environmental | Expense | Water Operations | $663.28 |
| Benefits-MedicareApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $660.92 |
| Gas and FuelOct 22, 2025 · Water Resource Operations | Expense | Water Operations | $660.86 |
| Overtime CompensationNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $660.79 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $660.47 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $660.24 |
| Professional_Outside Svc-OtherJun 4, 2026 · Environmental | Expense | Water Operations | $660.00 |
| Prof Svc-Service AgreementsSep 23, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $660.00 |
| Technology Equip Under 10KJan 31, 2026 · Environmental | Expense | Water Operations | $658.23 |
| Benefits-FICAMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $657.92 |
| Paid Sick PayAug 22, 2025 · Environmental | Expense | Water Operations | $656.70 |
| Operational SuppliesSep 8, 2025 · Water Resource Operations | Expense | Water Operations | $656.28 |
| Benefits-FICAApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $655.77 |
| Benefits-FICAJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $655.52 |
| Prof Svc-Lab ServicesJan 15, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $655.00 |
| Op Equip Tool Part Under 10KNov 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $654.60 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $654.18 |
| Travel and TrainingSep 30, 2025 · Environmental | Expense | Water Operations | $652.36 |
| Travel and TrainingSep 30, 2025 · Environmental | Expense | Water Operations | $652.36 |
| Benefits-FICAFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $652.30 |
| Operational SuppliesNov 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $652.28 |
| Auto Parts LubricantsApr 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $651.37 |
| Holiday PayMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $651.00 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $650.14 |
| Prof Svc-Recording_LicensefeesApr 30, 2026 · Environmental | Expense | Water Operations | $650.00 |
| Paid Time OffAug 8, 2025 · Environmental | Expense | Water Operations | $649.84 |
| Benefits-FICAMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $649.72 |
| Overtime CompensationJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $649.09 |
| Utilsvc-ElectricityApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $648.93 |
| Utilsvc-ElectricityMay 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $648.91 |
| Benefits-FICADec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $646.34 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $646.08 |
| Benefits-FICAFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $645.25 |
| Computer SuppliesJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $645.02 |
| Utilsvc-Cap Storage & DeliveryFeb 25, 2026 · Environmental | Expense | Water Operations | $645.00 |
| Benefits-FICADec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $644.14 |
| Gas and FuelSep 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $643.40 |
| Benefits-FICAOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $643.13 |
| Benefits-FICAMay 29, 2026 · Environmental | Expense | Water Operations | $643.03 |
| Benefits-FICAOct 31, 2025 · Environmental | Expense | Water Operations | $643.02 |
| Benefits-FICANov 14, 2025 · Environmental | Expense | Water Operations | $641.69 |
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.