City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $795.50 |
| Op Equip Tool Part Under 10KFeb 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $795.42 |
| Op Equip Tool Part Under 10KAug 19, 2025 · Water Resource Operations | Expense | Water Operations | $794.26 |
| Benefits-ASRSAug 22, 2025 · Water Resource Operations | Expense | Stormwater Operations | $793.48 |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $792.98 |
| Benefits-FICAAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $792.10 |
| Prof Svc-Lab ServicesApr 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $792.00 |
| Utilsvc-ElectricityMay 30, 2026 · Environmental | Expense | Water Operations | $791.31 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $789.68 |
| Benefits-FICAFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $789.67 |
| Op Equip Tool Part Under 10KJun 29, 2026 · Water Resource Operations | Expense | Water Operations | $789.33 |
| Benefits-FICAFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $789.00 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $788.99 |
| Cptl-Infrastructure ImpJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $785.32 |
| Operational SuppliesJun 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $784.49 |
| Benefits-FICAMay 29, 2026 · Environmental | Expense | Water Operations | $783.15 |
| Operational SuppliesAug 14, 2025 · Water Resource Operations | Expense | Water Operations | $782.80 |
| Overtime CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $782.02 |
| Benefits-FICAJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $781.18 |
| Paid Sick PayJun 30, 2026 · Environmental | Expense | Sewer Operations | $780.47 |
| Paid Sick PayJun 30, 2026 · Environmental | Expense | Water Operations | $780.46 |
| Benefits-FICAJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $780.13 |
| Uniform_Laundry ServicesFeb 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $780.00 |
| Overtime CompensationFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $779.95 |
| Benefits-FICAJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $779.74 |
| Paid Sick PayAug 8, 2025 · Environmental | Expense | Sewer Operations | $778.34 |
| Paid Sick PayAug 8, 2025 · Environmental | Expense | Water Operations | $778.33 |
| Benefits-FICAJul 25, 2025 · Environmental | Expense | Water Operations | $777.05 |
| Overtime CompensationOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $775.78 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $775.78 |
| Benefits-FICAJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $774.79 |
| Operational SuppliesJul 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $774.08 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $773.42 |
| Travel and TrainingJan 31, 2026 · Environmental | Expense | Water Operations | $772.80 |
| Paid Time OffOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $772.47 |
| Paid Time OffOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $772.46 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $772.38 |
| Benefits-FICAOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $770.83 |
| Benefits-FICASep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $770.83 |
| Benefits-FICAOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $770.25 |
| Benefits-FICASep 5, 2025 · Water Resource Operations | Expense | Water Operations | $770.25 |
| Paid Time OffSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $769.60 |
| Gas and FuelJun 5, 2026 · Water Resource Operations | Expense | Stormwater Operations | $769.32 |
| Benefits-FICAJul 25, 2025 · Environmental | Expense | Sewer Operations | $769.26 |
| Benefits-FICAAug 8, 2025 · Environmental | Expense | Water Operations | $768.94 |
| Benefits-FICAAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $768.77 |
| Benefits-FICAJul 11, 2025 · Environmental | Expense | Water Operations | $768.76 |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $768.75 |
| Benefits-FICAJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $768.22 |
| Benefits-FICAAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $768.20 |
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.