City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $707.91 |
| Safety First Aid SuppliesNov 12, 2025 · Water Resource Operations | Expense | Water Operations | $707.58 |
| Agricultural Grounds SuppliesNov 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $707.33 |
| Paid Time OffMay 1, 2026 · Environmental | Expense | Sewer Operations | $707.29 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $707.19 |
| Building MaintenanceAug 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $706.78 |
| Gas and FuelAug 6, 2025 · Water Resource Operations | Expense | Water Operations | $706.67 |
| Employee Certs_LicensingSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $706.20 |
| Travel and TrainingDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $705.69 |
| Benefits-FICAOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $704.47 |
| Benefits-FICAOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $704.43 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $703.97 |
| Paid Sick PayJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $703.51 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $702.60 |
| Holiday PayFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $702.60 |
| Holiday PayJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $702.60 |
| Operational SuppliesFeb 4, 2026 · Water Resource Operations | Expense | Water Operations | $702.12 |
| Benefits-FICAJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $698.52 |
| Benefits-FICAJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $698.50 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $697.57 |
| Paid Sick PayJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $696.37 |
| Paid Sick PayJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $696.37 |
| Mach_Equip MaintenanceAug 21, 2025 · Environmental | Expense | Water Operations | $696.30 |
| Paid Time OffOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $695.72 |
| Paid Time OffOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $695.71 |
| Holiday PayJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $695.70 |
| Workers CompensationJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $695.49 |
| Auto Parts LubricantsJan 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $695.15 |
| Benefits-FICASep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $694.66 |
| Op Equip Tool Part Under 10KJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $694.01 |
| Operational SuppliesAug 5, 2025 · Water Resource Operations | Expense | Water Operations | $693.77 |
| Gas and FuelJan 14, 2026 · Water Resource Operations | Expense | Sewer Operations | $693.65 |
| Wells_Sewer_Lines MaintenanceJan 15, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $693.16 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $692.90 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $692.86 |
| Benefits-FICAMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $692.57 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $692.56 |
| Benefits-MedicareMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $690.62 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $689.98 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $689.61 |
| Benefits-MedicareMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $689.10 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $687.94 |
| Benefits-Medical HMOJul 25, 2025 · Environmental | Expense | Sewer Operations | $687.79 |
| Benefits-Medical HMOAug 8, 2025 · Environmental | Expense | Sewer Operations | $687.79 |
| Benefits-Medical HMOAug 22, 2025 · Environmental | Expense | Sewer Operations | $687.79 |
| Benefits-Medical HMOJul 11, 2025 · Environmental | Expense | Sewer Operations | $687.79 |
| Benefits-FICAAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $685.58 |
| Benefits-FICAAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $685.57 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $685.11 |
| Benefits-MedicareJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $684.44 |
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.