City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KApr 6, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,909.50 |
| Cptl-Infrastructure ImpJan 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,898.75 |
| Paid Time OffOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,897.66 |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $6,897.65 |
| Op Equip Tool Part Under 10KApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,851.98 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,820.76 |
| Mach_Equip MaintenanceJan 14, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,795.00 |
| Mach_Equip MaintenanceJan 14, 2026 · Water Resource Operations | Expense | Water Operations | $6,780.00 |
| Paid Time OffMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,774.70 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,756.29 |
| Wells_Sewer_Lines MaintenanceJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $6,751.00 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,724.97 |
| Vehicle MaintenanceNov 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,698.57 |
| Full-Time SalariesSep 5, 2025 · Water Resource Operations | Expense | Stormwater Operations | $6,657.50 |
| Full-Time SalariesAug 8, 2025 · Water Resource Operations | Expense | Stormwater Operations | $6,657.49 |
| Chemical SuppliesMay 27, 2026 · Water Resource Operations | Expense | Water Operations | $6,653.16 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $6,628.60 |
| Full-Time SalariesApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,617.49 |
| Paid Time OffNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,567.92 |
| Prof Svc-Landscape ServicesJun 30, 2026 · Environmental | Expense | Water Operations | $6,456.66 |
| Overtime CompensationDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,445.49 |
| Chemical SuppliesJan 20, 2026 · Water Resource Operations | Expense | Water Operations | $6,440.95 |
| Chemical SuppliesJan 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,416.87 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $6,406.25 |
| Cptl-Machinery and EquipmentJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,400.63 |
| Professional_Outside Svc-OtherMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $6,380.00 |
| Prof Svc-Recording_LicensefeesJul 31, 2025 · Environmental | Expense | Water Operations | $6,360.00 |
| Utilsvc-Cap Storage & DeliveryDec 9, 2025 · Environmental | Expense | Water Operations | $6,356.00 |
| Paid Time OffMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,342.85 |
| Holiday PayJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,301.21 |
| Wells_Sewer_Lines MaintenanceJun 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,283.50 |
| Wells_Sewer_Lines MaintenanceMar 19, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,283.50 |
| Wells_Sewer_Lines MaintenanceApr 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,283.50 |
| Chemical SuppliesMar 30, 2026 · Water Resource Operations | Expense | Water Operations | $6,280.46 |
| Chemical SuppliesMay 5, 2026 · Water Resource Operations | Expense | Water Operations | $6,280.46 |
| Full-Time SalariesAug 22, 2025 · Water Resource Operations | Expense | Stormwater Operations | $6,275.22 |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $6,242.59 |
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,230.78 |
| Travel and TrainingOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,230.55 |
| Mach_Equip MaintenanceApr 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,218.00 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,200.00 |
| Paid Time OffJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,194.86 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,182.84 |
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,168.91 |
| Prof Svc-Legal ServicesAug 19, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,161.66 |
| Wells_Sewer_Lines MaintenanceSep 8, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,141.76 |
| Full-Time SalariesJun 30, 2026 · Environmental | Expense | Water Operations | $6,137.19 |
| Benefits-Medical PPONov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,132.88 |
| Vehicle MaintenanceMar 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,131.73 |
| Repair Maintenance SuppliesMar 25, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,106.41 |
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.