City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $767.73 |
| Benefits-FICAJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $767.41 |
| Overtime CompensationFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $767.31 |
| Overtime CompensationFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $767.31 |
| Mach_Equip MaintenanceOct 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $767.00 |
| Benefits-FICAJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $766.84 |
| Gas and FuelDec 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $766.46 |
| Safety First Aid SuppliesDec 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $766.45 |
| Paid Time OffMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $765.00 |
| Chemical SuppliesAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $763.69 |
| Gas and FuelJan 26, 2026 · Water Resource Operations | Expense | Water Operations | $763.50 |
| Benefits-FICASep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $763.04 |
| Benefits-FICAOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $763.04 |
| Benefits-FICAOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $762.45 |
| Benefits-FICASep 19, 2025 · Water Resource Operations | Expense | Water Operations | $762.45 |
| Benefits-FICAAug 22, 2025 · Environmental | Expense | Water Operations | $761.50 |
| Benefits-FICAAug 8, 2025 · Environmental | Expense | Sewer Operations | $761.15 |
| Benefits-FICAJul 11, 2025 · Environmental | Expense | Sewer Operations | $760.98 |
| Benefits-FICAAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $760.98 |
| Overtime CompensationFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $760.56 |
| Benefits-FICAAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $760.40 |
| Spcl Pay-StipendJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $760.00 |
| Spcl Pay-StipendAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $760.00 |
| Paid Time OffDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $759.64 |
| Paid Time OffDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $759.64 |
| Benefits-FICADec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $758.59 |
| Benefits-FICADec 26, 2025 · Water Resource Operations | Expense | Water Operations | $758.57 |
| Operational SuppliesApr 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $757.56 |
| Paid Time OffNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $756.43 |
| Paid Time OffNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $756.42 |
| Paid Time OffNov 14, 2025 · Environmental | Expense | Sewer Operations | $756.31 |
| Prof Svc-Lab ServicesNov 20, 2025 · Environmental | Expense | Sewer Operations | $756.00 |
| Paid Sick PayNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $754.63 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $754.52 |
| Benefits-FICAAug 22, 2025 · Environmental | Expense | Sewer Operations | $753.70 |
| Gas and FuelApr 21, 2026 · Water Resource Operations | Expense | Water Operations | $753.56 |
| Paid Time OffAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $753.22 |
| Paid Time OffAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $753.21 |
| Overtime CompensationFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $752.82 |
| Utilsvc-ElectricityJan 31, 2026 · Environmental | Expense | Water Operations | $750.69 |
| Mach_Equip MaintenanceMay 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $750.00 |
| Mach_Equip MaintenanceJun 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $750.00 |
| Meeting SuppliesJul 31, 2025 · Environmental | Expense | Water Operations | $750.00 |
| Professional_Outside Svc-OtherMar 5, 2026 · Environmental | Expense | Water Operations | $750.00 |
| Uniform_Laundry ServicesDec 15, 2025 · Water Resource Operations | Expense | Water Operations | $749.58 |
| Benefits-MedicareApr 17, 2026 · Water Resource Operations | Expense | Water Operations | $746.80 |
| Benefits-FICANov 14, 2025 · Water Resource Operations | Expense | Water Operations | $746.56 |
| Benefits-FICANov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $746.56 |
| Mach_Equip MaintenanceJun 8, 2026 · Environmental | Expense | Water Operations | $745.00 |
| Utilsvc-ElectricityMar 31, 2026 · Environmental | Expense | Water Operations | $744.63 |
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.