City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $861.70 |
| Benefits-Medical PPOFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $861.70 |
| Benefits-Medical PPODec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $861.70 |
| Benefits-Medical PPOJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $861.70 |
| Benefits-Medical PPOJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $861.69 |
| Benefits-Medical PPOMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $861.69 |
| Benefits-Medical PPOMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $861.69 |
| Benefits-Medical PPODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $861.69 |
| Gas and FuelJun 23, 2026 · Water Resource Operations | Expense | Water Operations | $860.76 |
| Chemical SuppliesMay 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $860.70 |
| Overtime CompensationJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $860.02 |
| Travel and TrainingMar 31, 2026 · Environmental | Expense | Water Operations | $860.00 |
| Utilsvc-ElectricityFeb 27, 2026 · Environmental | Expense | Water Operations | $857.16 |
| Benefits-ASRSJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $857.11 |
| Op Equip Tool Part Under 10KJul 29, 2025 · Water Resource Operations | Expense | Water Operations | $856.66 |
| Op Equip Tool Part Under 10KApr 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $856.42 |
| Benefits-ASRSJun 30, 2026 · Environmental | Expense | Water Operations | $855.94 |
| Operational SuppliesSep 29, 2025 · Water Resource Operations | Expense | Water Operations | $855.85 |
| Holiday PayJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $855.28 |
| Workers CompensationSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $854.32 |
| Workers CompensationDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $853.98 |
| Prof Svc-Software LicensesDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $853.89 |
| Prof Svc-Software LicensesDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $853.88 |
| Benefits-FICAJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $853.31 |
| Utilsvc-WaterSep 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $852.66 |
| Paid Time OffNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $852.03 |
| Paid Time OffNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $852.02 |
| Operational SuppliesJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $851.93 |
| Gas and FuelJan 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $851.18 |
| Paid Sick PayJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $850.98 |
| Benefits-MedicareJun 26, 2026 · Water Resource Operations | Expense | Water Operations | $850.83 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $850.57 |
| Professional_Outside Svc-OtherMar 16, 2026 · Environmental | Expense | Grants | $850.00 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $850.00 |
| Vehicle MaintenanceApr 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $848.64 |
| Operational SuppliesJan 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $847.11 |
| Meeting SuppliesOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $847.10 |
| Travel and TrainingJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $846.00 |
| Benefits-FICAFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $845.45 |
| Benefits-FICAFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $845.43 |
| Gas and FuelFeb 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $843.53 |
| Paid Time OffMar 20, 2026 · Environmental | Expense | Water Operations | $842.16 |
| Workers CompensationAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $841.72 |
| Holiday PayJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $840.64 |
| Holiday PayJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $840.64 |
| Benefits-FICAMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $840.38 |
| Spcl Pay-StipendFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $840.00 |
| Spcl Pay-StipendNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $840.00 |
| Spcl Pay-StipendApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $840.00 |
| Spcl Pay-StipendOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $840.00 |
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.