City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeDec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $7.99 |
| Auto Parts LubricantsNov 18, 2025 · Water Resource Operations | Expense | Water Operations | $7.94 |
| Benefits - ASRS LtdJun 30, 2026 · Environmental | Expense | Water Operations | $7.93 |
| Overtime CompensationMay 15, 2026 · Environmental | Expense | Sewer Operations | $7.92 |
| Overtime CompensationMay 15, 2026 · Environmental | Expense | Water Operations | $7.91 |
| Benefits-VisionFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $7.88 |
| Benefits-VisionMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $7.88 |
| Benefits-VisionDec 26, 2025 · Water Resource Operations | Expense | Stormwater Operations | $7.88 |
| Benefits-VisionJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $7.88 |
| Benefits - ASRS LtdJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $7.88 |
| Benefits-VisionFeb 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $7.88 |
| Benefits-VisionJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $7.88 |
| Computer SuppliesMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $7.63 |
| Computer SuppliesMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $7.63 |
| Vehicle MaintenanceDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $7.60 |
| Vehicle MaintenanceDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $7.60 |
| Office SuppliesDec 17, 2025 · Environmental | Expense | Sewer Operations | $7.58 |
| Office SuppliesDec 17, 2025 · Environmental | Expense | Water Operations | $7.57 |
| Operational SuppliesJun 15, 2026 · Water Resource Operations | Expense | Water Operations | $7.54 |
| Operational SuppliesJun 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $7.53 |
| Overtime CompensationApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $7.24 |
| Auto Parts LubricantsNov 21, 2025 · Water Resource Operations | Expense | Water Operations | $7.03 |
| Benefits-VisionJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $7.02 |
| Benefits-VisionOct 17, 2025 · Environmental | Expense | Sewer Operations | $7.02 |
| Benefits-VisionAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $7.02 |
| Benefits-VisionJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $7.02 |
| Benefits-VisionDec 12, 2025 · Environmental | Expense | Sewer Operations | $7.02 |
| Benefits-VisionNov 28, 2025 · Environmental | Expense | Sewer Operations | $7.02 |
| Benefits-VisionOct 3, 2025 · Environmental | Expense | Sewer Operations | $7.02 |
| Benefits-VisionNov 14, 2025 · Environmental | Expense | Sewer Operations | $7.02 |
| Benefits-VisionSep 19, 2025 · Environmental | Expense | Sewer Operations | $7.02 |
| Vehicle MaintenanceFeb 24, 2026 · Water Resource Operations | Expense | Water Operations | $6.99 |
| Vehicle MaintenanceFeb 24, 2026 · Water Resource Operations | Expense | Water Operations | $6.99 |
| Vehicle MaintenanceMay 13, 2026 · Water Resource Operations | Expense | Water Operations | $6.99 |
| Vehicle MaintenanceJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $6.99 |
| Vehicle MaintenanceDec 12, 2025 · Environmental | Expense | Water Operations | $6.99 |
| Vehicle MaintenanceAug 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $6.99 |
| Overtime CompensationMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $6.98 |
| Benefits-LifeOct 17, 2025 · Water Resource Operations | Expense | Stormwater Operations | $6.96 |
| Benefits-LifeOct 3, 2025 · Water Resource Operations | Expense | Stormwater Operations | $6.96 |
| Office SuppliesMar 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $6.95 |
| Benefits-VisionJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $6.94 |
| Benefits-VisionDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $6.94 |
| Benefits-VisionFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $6.94 |
| Benefits-VisionMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $6.94 |
| Benefits-VisionDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $6.94 |
| Office SuppliesMar 16, 2026 · Water Resource Operations | Expense | Water Operations | $6.94 |
| Benefits-VisionJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $6.94 |
| Benefits-VisionFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $6.94 |
| Benefits-VisionFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $6.93 |
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.