City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceJun 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,603.00 |
| Prof Svc-Software LicensesDec 4, 2025 · Water Resource Operations | Expense | Water Operations | $7,571.85 |
| Benefits-ASRSAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,542.20 |
| Professional_Outside Svc-OtherJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $7,525.00 |
| Benefits-ASRSMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,520.98 |
| Community Relations SuppliesApr 23, 2026 · Environmental | Expense | Water Operations | $7,501.11 |
| Professional_Outside Svc-OtherMar 16, 2026 · Engineering | Expense | Water Operations | $7,500.00 |
| Professional_Outside Svc-OtherMar 16, 2026 · Engineering | Expense | Sewer Operations | $7,500.00 |
| Utilsvc-Sanitation_LandfillFeb 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,493.26 |
| Prof Svc-Lab ServicesMar 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,486.00 |
| Holiday PayFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,478.78 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,461.52 |
| Holiday PaySep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,461.22 |
| Prof Svc-Software LicensesDec 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,447.95 |
| Full-Time SalariesMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $7,429.63 |
| Full-Time SalariesFeb 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $7,429.63 |
| Cptl-Imp Other Than Bldgs_LandJul 23, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $7,405.06 |
| Full-Time SalariesDec 26, 2025 · Water Resource Operations | Expense | Stormwater Operations | $7,396.33 |
| Pest Control ServicesDec 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,367.00 |
| Full-Time SalariesJun 26, 2026 · Environmental | Expense | Sewer Operations | $7,342.41 |
| Chemical SuppliesJun 16, 2026 · Water Resource Operations | Expense | Water Operations | $7,333.52 |
| Full-Time SalariesMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,301.30 |
| Technology Equip Under 10KDec 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,275.08 |
| Holiday PayMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,241.68 |
| Full-Time SalariesJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,239.87 |
| Paid Time OffFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,226.39 |
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,214.04 |
| Cptl-Machinery and EquipmentDec 3, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,181.97 |
| Travel and TrainingJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,157.94 |
| Op Equip Tool Part Under 10KFeb 9, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $7,117.69 |
| Op Equip Tool Part Under 10KFeb 9, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,117.68 |
| Cptl-Design EngineeringOct 27, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,110.00 |
| Utilsvc-Sanitation_LandfillApr 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,107.10 |
| Mach_Equip MaintenanceJun 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,097.98 |
| Prof Svc-Service AgreementsOct 27, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $7,060.00 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $7,045.78 |
| Holiday PayDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $7,038.27 |
| Prof Svc-Landscape ServicesApr 21, 2026 · Water Resource Operations | Expense | Water Operations | $7,027.12 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,021.19 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $7,012.47 |
| Cptl-Improvements to BuildingsSep 8, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $7,007.00 |
| Full-Time SalariesJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,989.49 |
| Cptl-Design EngineeringMar 23, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $6,977.50 |
| Overtime CompensationOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,967.41 |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,958.61 |
| Utilsvc-Sanitation_LandfillJan 14, 2026 · Water Resource Operations | Expense | Sewer Operations | $6,956.22 |
| Mach_Equip MaintenanceJan 28, 2026 · Environmental | Expense | Water Operations | $6,955.96 |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $6,951.50 |
| Chemical SuppliesAug 12, 2025 · Water Resource Operations | Expense | Water Operations | $6,934.89 |
| Full-Time SalariesJun 12, 2026 · Environmental | Expense | Sewer Operations | $6,927.80 |
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.