City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $728.10 |
| Operational SuppliesOct 27, 2025 · Water Resource Operations | Expense | Water Operations | $726.60 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $726.30 |
| Workers CompensationJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $726.21 |
| Operational SuppliesOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $725.83 |
| Paid Sick PayJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $725.18 |
| Op Equip Tool Part Under 10KJan 15, 2026 · Water Resource Operations | Expense | Water Operations | $724.98 |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $724.92 |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $724.92 |
| Benefits-FICAMay 15, 2026 · Environmental | Expense | Sewer Operations | $724.23 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $724.01 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $723.43 |
| Benefits-FICANov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $723.21 |
| Benefits-FICANov 28, 2025 · Water Resource Operations | Expense | Water Operations | $723.21 |
| Benefits-FICAMar 20, 2026 · Environmental | Expense | Sewer Operations | $722.74 |
| Benefits-FICAJan 23, 2026 · Environmental | Expense | Sewer Operations | $722.73 |
| Benefits-FICAFeb 20, 2026 · Environmental | Expense | Sewer Operations | $722.73 |
| Benefits-FICAApr 17, 2026 · Environmental | Expense | Sewer Operations | $722.73 |
| Benefits-FICADec 26, 2025 · Environmental | Expense | Sewer Operations | $722.69 |
| Overtime CompensationAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $722.68 |
| Benefits-Medical HMONov 14, 2025 · Environmental | Expense | Sewer Operations | $721.45 |
| Benefits-Medical HMONov 28, 2025 · Environmental | Expense | Sewer Operations | $721.45 |
| Benefits-Medical HMOSep 19, 2025 · Environmental | Expense | Sewer Operations | $721.45 |
| Benefits-Medical HMOOct 3, 2025 · Environmental | Expense | Sewer Operations | $721.45 |
| Benefits-Medical HMOOct 17, 2025 · Environmental | Expense | Sewer Operations | $721.45 |
| Benefits-Medical HMODec 12, 2025 · Environmental | Expense | Sewer Operations | $721.45 |
| Cptl-Improvements to BuildingsOct 21, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $720.91 |
| Operational SuppliesNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $720.54 |
| Professional_Outside Svc-OtherOct 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $720.00 |
| Holiday PaySep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $719.30 |
| Holiday PayMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $719.30 |
| Benefits-FICADec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $717.30 |
| Benefits-FICADec 12, 2025 · Water Resource Operations | Expense | Water Operations | $717.29 |
| Benefits-Medical PPOJun 26, 2026 · Environmental | Expense | Water Operations | $716.66 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $715.78 |
| Utilsvc-ElectricityJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $715.30 |
| Holiday PayApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $714.30 |
| Pest Control ServicesApr 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $712.00 |
| Benefits-FICAJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $711.23 |
| Benefits-FICAJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $711.23 |
| Benefits-FICASep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $710.88 |
| Benefits-FICASep 5, 2025 · Water Resource Operations | Expense | Water Operations | $710.86 |
| Benefits-MedicareJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $710.54 |
| Employee Certs_LicensingMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $710.20 |
| Auto Parts LubricantsMay 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $709.15 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $709.12 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $708.74 |
| Benefits-FICAAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $708.33 |
| Benefits-FICAAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $708.33 |
| Benefits-FICAOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $707.99 |
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.