City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Design EngineeringMar 2, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,200.00 |
| Cptl-Design EngineeringMar 2, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,200.00 |
| Chemical SuppliesMay 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,191.79 |
| Chemical SuppliesMar 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,191.79 |
| Chemical SuppliesDec 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,191.79 |
| Benefits-ASRSFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,145.38 |
| Benefits-ASRSJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,137.66 |
| Full-Time SalariesApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,136.27 |
| Full-Time SalariesApr 17, 2026 · Environmental | Expense | Water Operations | $8,090.38 |
| Benefits-ASRSMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,086.80 |
| Holiday PayJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,076.32 |
| Full-Time SalariesMar 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $8,056.46 |
| Benefits-ASRSMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,056.40 |
| Utilsvc-WaterJan 14, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,043.63 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,001.38 |
| Holiday PayJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,991.21 |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,956.88 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,956.08 |
| Benefits-ASRSMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,936.41 |
| Utilsvc-WaterFeb 11, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,931.44 |
| Prof Svc-Lab ServicesMar 17, 2026 · Environmental | Expense | Water Operations | $7,924.00 |
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,911.60 |
| Full-Time SalariesDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,900.31 |
| Overtime CompensationOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,893.06 |
| Full-Time SalariesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,891.63 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,888.71 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,885.31 |
| Benefits-ASRSOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,881.89 |
| Repair Maintenance SuppliesJun 11, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $7,878.10 |
| Community Relations SuppliesSep 29, 2025 · Environmental | Expense | Water Operations | $7,878.06 |
| Chemical SuppliesSep 29, 2025 · Water Resource Operations | Expense | Water Operations | $7,876.04 |
| Utilsvc-WaterMar 11, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,875.33 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,868.85 |
| Cptl-Infrastructure ImpOct 13, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,865.40 |
| Benefits-ASRSFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,864.81 |
| Utilsvc-Sanitation_LandfillMar 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,849.15 |
| Professional_Outside Svc-OtherDec 9, 2025 · Environmental | Expense | Water Operations | $7,847.50 |
| Full-Time SalariesFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,844.91 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,832.30 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,819.25 |
| Benefits-ASRSSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,784.45 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,776.50 |
| Benefits-ASRSApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,768.46 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,746.06 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $7,746.03 |
| Mach_Equip MaintenanceJan 14, 2026 · Water Resource Operations | Expense | Water Operations | $7,728.00 |
| Chemical SuppliesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $7,642.62 |
| Benefits-ASRSSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,629.61 |
| Wells_Sewer_Lines MaintenanceJun 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,625.61 |
| Mach_Equip MaintenanceMay 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $7,603.00 |
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.