City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICADec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $84.07 |
| Operational SuppliesNov 12, 2025 · Water Resource Operations | Expense | Water Operations | $84.05 |
| Benefits-DentalNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $84.01 |
| Benefits-DentalMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $84.01 |
| Benefits-DentalNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $84.01 |
| Prof Svc-Software LicensesMar 31, 2026 · Environmental | Expense | Water Operations | $83.97 |
| Benefits-DentalNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $83.90 |
| Benefits-DentalMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $83.90 |
| Benefits-DentalNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $83.90 |
| Auto Parts LubricantsMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $83.85 |
| Operational SuppliesMay 11, 2026 · Water Resource Operations | Expense | Sewer Operations | $83.84 |
| Safety First Aid SuppliesSep 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $83.60 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $83.59 |
| Gas and FuelApr 21, 2026 · Environmental | Expense | Sewer Operations | $83.58 |
| Operational SuppliesMar 25, 2026 · Water Resource Operations | Expense | Sewer Operations | $83.55 |
| Gas and FuelOct 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $83.53 |
| Benefits-LifeNov 14, 2025 · Water Resource Operations | Expense | Water Operations | $83.31 |
| Benefits-LifeNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $83.31 |
| Spcl Pay-StipendJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $83.20 |
| Spcl Pay-StipendJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $83.20 |
| Benefits-VisionApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $83.05 |
| Benefits-VisionAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $83.05 |
| Benefits-VisionSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $83.05 |
| Benefits-VisionSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $83.05 |
| Benefits-VisionOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $83.05 |
| Benefits-VisionNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $83.05 |
| Benefits-VisionApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $83.05 |
| Benefits-VisionOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $83.05 |
| Benefits-FICAFeb 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $83.04 |
| Operational SuppliesJun 30, 2026 · Environmental | Expense | Sewer Operations | $82.87 |
| Postage and MailingsAug 25, 2025 · Environmental | Expense | Water Operations | $82.75 |
| Auto Parts LubricantsSep 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $82.48 |
| Computer SuppliesMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $82.18 |
| Gas and FuelJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $82.07 |
| Benefits-LifeOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $82.06 |
| Benefits-LifeOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $82.06 |
| Overtime CompensationAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $82.03 |
| Overtime CompensationAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $82.02 |
| Gas and FuelApr 8, 2026 · Environmental | Expense | Sewer Operations | $81.72 |
| Benefits-FICAMar 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $81.49 |
| Benefits-FICAFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $81.43 |
| Office SuppliesOct 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $81.38 |
| Workers CompensationJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $81.36 |
| Paid Time OffMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $81.25 |
| Paid Time OffMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $81.25 |
| Utilsvc-WaterDec 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $81.16 |
| Utilsvc-WaterFeb 11, 2026 · Water Resource Operations | Expense | Sewer Operations | $81.16 |
| Utilsvc-WaterMar 11, 2026 · Water Resource Operations | Expense | Sewer Operations | $81.16 |
| Utilsvc-WaterMay 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $81.16 |
| Utilsvc-WaterApr 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $81.16 |
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.