City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KJun 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $744.52 |
| Radio Equip MaintenanceJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $743.99 |
| Radio Equip MaintenanceJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $743.98 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $742.00 |
| Travel and TrainingApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $741.73 |
| Benefits-FICAMay 1, 2026 · Environmental | Expense | Water Operations | $741.38 |
| Professional_Outside Svc-OtherMar 23, 2026 · Environmental | Expense | Grants | $741.38 |
| Gas and FuelDec 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $741.34 |
| Auto Parts LubricantsOct 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $741.21 |
| Benefits-FICAMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $741.21 |
| Paid Time OffSep 19, 2025 · Environmental | Expense | Sewer Operations | $740.16 |
| Paid Time OffSep 19, 2025 · Environmental | Expense | Water Operations | $740.14 |
| Benefits-FICAMar 6, 2026 · Environmental | Expense | Water Operations | $739.34 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $739.24 |
| Benefits-FICAFeb 6, 2026 · Environmental | Expense | Water Operations | $738.91 |
| Workers CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $738.87 |
| Benefits-FICANov 28, 2025 · Environmental | Expense | Water Operations | $738.58 |
| Chemical SuppliesJun 16, 2026 · Water Resource Operations | Expense | Water Operations | $737.75 |
| Utilsvc-ElectricityMay 30, 2026 · Water Resource Operations | Expense | Water Operations | $737.65 |
| Dues and MembershipsMar 31, 2026 · Environmental | Expense | Water Operations | $737.50 |
| Benefits-FICAApr 17, 2026 · Water Resource Operations | Expense | Stormwater Operations | $737.28 |
| Benefits-FICAApr 3, 2026 · Environmental | Expense | Water Operations | $736.95 |
| Benefits-FICAJan 9, 2026 · Environmental | Expense | Water Operations | $736.93 |
| Benefits-FICADec 12, 2025 · Environmental | Expense | Water Operations | $736.70 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $736.35 |
| Operational SuppliesMar 30, 2026 · Environmental | Expense | Water Operations | $736.19 |
| Benefits-FICAMay 1, 2026 · Environmental | Expense | Sewer Operations | $733.39 |
| Benefits-FICAMay 15, 2026 · Environmental | Expense | Water Operations | $732.21 |
| Chemical SuppliesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $731.72 |
| Benefits-FICAMar 6, 2026 · Environmental | Expense | Sewer Operations | $731.35 |
| Benefits-FICAFeb 6, 2026 · Environmental | Expense | Sewer Operations | $730.91 |
| Benefits-FICANov 28, 2025 · Environmental | Expense | Sewer Operations | $730.79 |
| Benefits-FICAJan 23, 2026 · Environmental | Expense | Water Operations | $730.74 |
| Benefits-FICAApr 17, 2026 · Environmental | Expense | Water Operations | $730.73 |
| Benefits-FICAFeb 20, 2026 · Environmental | Expense | Water Operations | $730.73 |
| Benefits-FICASep 19, 2025 · Water Resource Operations | Expense | Water Operations | $730.72 |
| Benefits-FICASep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $730.72 |
| Benefits-FICAMar 20, 2026 · Environmental | Expense | Water Operations | $730.72 |
| Benefits-FICADec 26, 2025 · Environmental | Expense | Water Operations | $730.50 |
| Op Equip Tool Part Under 10KOct 7, 2025 · Water Resource Operations | Expense | Water Operations | $730.09 |
| Utilsvc-ElectricityDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $729.80 |
| Paid Time OffDec 12, 2025 · Environmental | Expense | Water Operations | $729.63 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $729.00 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $728.98 |
| Benefits-FICAJan 9, 2026 · Environmental | Expense | Sewer Operations | $728.93 |
| Benefits-FICAApr 3, 2026 · Environmental | Expense | Sewer Operations | $728.92 |
| Benefits-FICADec 12, 2025 · Environmental | Expense | Sewer Operations | $728.91 |
| UniformsJun 29, 2026 · Water Resource Operations | Expense | Water Operations | $728.22 |
| Benefits-FICAOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $728.12 |
| Repair Maintenance SuppliesApr 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $728.10 |
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.