City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffOct 3, 2025 · Water Resource Operations | Expense | Stormwater Operations | $75.94 |
| Safety First Aid SuppliesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $75.86 |
| Paid Sick PayOct 3, 2025 · Water Resource Operations | Expense | Stormwater Operations | $75.61 |
| Utilsvc-Telephone ServiceOct 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $75.52 |
| Utilsvc-Telephone ServiceDec 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $75.52 |
| Utilsvc-Telephone ServiceNov 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $75.52 |
| Utilsvc-Sanitation_LandfillJan 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $75.49 |
| Utilsvc-Telephone ServiceJan 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $75.42 |
| Utilsvc-Telephone ServiceFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $75.42 |
| Utilsvc-Telephone ServiceMar 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $75.42 |
| Utilsvc-Telephone ServiceJun 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $75.26 |
| Utilsvc-Telephone ServiceApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $75.26 |
| Utilsvc-Telephone ServiceMay 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $75.26 |
| Op Equip Tool Part Under 10KSep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $75.17 |
| Utilsvc-Telephone ServiceSep 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $75.04 |
| Utilsvc-Telephone ServiceJul 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $75.04 |
| Utilsvc-Telephone ServiceAug 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $75.04 |
| Paid Time OffApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $75.00 |
| Training Education SuppliesNov 30, 2025 · Environmental | Expense | Water Operations | $75.00 |
| Paid Time OffApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $75.00 |
| Travel and TrainingDec 31, 2025 · Environmental | Expense | Sewer Operations | $75.00 |
| Gas and FuelMar 24, 2026 · Water Resource Operations | Expense | Sewer Operations | $74.98 |
| Auto Parts LubricantsDec 4, 2025 · Water Resource Operations | Expense | Water Operations | $74.91 |
| Meeting SuppliesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $74.69 |
| Auto Parts LubricantsOct 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $74.64 |
| Utilsvc-Telephone ServiceOct 30, 2025 · Water Resource Operations | Expense | Water Operations | $74.59 |
| Utilsvc-Telephone ServiceJan 30, 2026 · Water Resource Operations | Expense | Water Operations | $74.49 |
| Utilsvc-Telephone ServiceJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $74.16 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $73.97 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $73.97 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $73.97 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $73.97 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $73.97 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Water Resource Operations | Expense | Stormwater Operations | $73.97 |
| Travel and TrainingOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $73.91 |
| Travel and TrainingOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $73.90 |
| Uniform_Laundry ServicesJun 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $73.65 |
| Uniform_Laundry ServicesJun 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $73.65 |
| Uniform_Laundry ServicesJun 8, 2026 · Water Resource Operations | Expense | Water Operations | $73.64 |
| Uniform_Laundry ServicesJun 10, 2026 · Water Resource Operations | Expense | Water Operations | $73.64 |
| Benefits-MedicareJun 30, 2026 · Environmental | Expense | Sewer Operations | $73.36 |
| Benefits-MedicareJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $73.36 |
| Overtime CompensationAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $72.89 |
| Operational SuppliesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $72.82 |
| Auto Parts LubricantsDec 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $72.71 |
| Paid Sick PayApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $72.63 |
| Gas and FuelJul 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $72.54 |
| Operational SuppliesOct 31, 2025 · Environmental | Expense | Water Operations | $72.42 |
| Operational SuppliesMar 9, 2026 · Water Resource Operations | Expense | Water Operations | $72.40 |
| Operational SuppliesApr 30, 2026 · Environmental | Expense | Water Operations | $72.39 |
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.