City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $820.46 |
| Technology Equip Under 10KJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $819.89 |
| Utilsvc-ElectricityNov 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $817.79 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $817.17 |
| Op Equip Tool Part Under 10KJan 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $816.68 |
| Paid Sick PayDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $816.43 |
| Paid Sick PayDec 26, 2025 · Water Resource Operations | Expense | Water Operations | $816.42 |
| Benefits-FICAJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $814.85 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $812.77 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $812.75 |
| Uniform_Laundry ServicesDec 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $811.63 |
| Operational SuppliesMar 19, 2026 · Water Resource Operations | Expense | Water Operations | $811.58 |
| Utilsvc-ElectricityJun 30, 2026 · Environmental | Expense | Water Operations | $811.16 |
| Mach_Equip MaintenanceApr 30, 2026 · Environmental | Expense | Water Operations | $811.00 |
| Benefits-FICAJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $810.71 |
| Operational SuppliesMar 30, 2026 · Water Resource Operations | Expense | Water Operations | $810.29 |
| Uniform_Laundry ServicesDec 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $809.91 |
| Reimbrev-Misc Refunds ReimbEnvironmental | Revenue | Sewer Operations | $809.60 |
| Overtime CompensationJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $809.26 |
| Overtime CompensationJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $809.12 |
| Operational SuppliesSep 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $809.01 |
| Operational SuppliesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $807.45 |
| Utilsvc-ElectricityFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $807.33 |
| Benefits-FICAAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $806.30 |
| Benefits-FICASep 5, 2025 · Water Resource Operations | Expense | Water Operations | $805.91 |
| Benefits-FICAApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $804.46 |
| Vehicle MaintenanceFeb 27, 2026 · Water Resource Operations | Expense | Sewer Operations | $804.24 |
| Uniform_Laundry ServicesJun 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $803.94 |
| Benefits-FICAMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $803.59 |
| Benefits-FICAMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $802.49 |
| Overtime CompensationFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $802.04 |
| Overtime CompensationFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $802.04 |
| Spcl Pay-StipendJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $800.00 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Environmental | Expense | Water Operations | $800.00 |
| Travel and TrainingApr 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $800.00 |
| Training Education SuppliesApr 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $800.00 |
| Benefits-FICAFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $799.54 |
| Benefits-FICAFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $798.87 |
| Benefits-FICAApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $798.52 |
| Overtime CompensationOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $798.42 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $798.09 |
| Paid Time OffFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $797.86 |
| Benefits-FICAJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $797.47 |
| Benefits-ASRSAug 8, 2025 · Water Resource Operations | Expense | Stormwater Operations | $797.43 |
| Benefits-ASRSSep 5, 2025 · Water Resource Operations | Expense | Stormwater Operations | $797.43 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $797.43 |
| UniformsApr 6, 2026 · Water Resource Operations | Expense | Water Operations | $797.29 |
| Benefits-FICAJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $796.81 |
| Overtime CompensationOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $796.53 |
| Overtime CompensationNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $795.51 |
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.