City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMay 1, 2026 · Environmental | Expense | Water Operations | $8.87 |
| Workers CompensationNov 14, 2025 · Environmental | Expense | Water Operations | $8.87 |
| Workers CompensationMar 6, 2026 · Environmental | Expense | Water Operations | $8.87 |
| Workers CompensationDec 26, 2025 · Environmental | Expense | Water Operations | $8.78 |
| Workers CompensationOct 17, 2025 · Environmental | Expense | Water Operations | $8.78 |
| Workers CompensationJan 23, 2026 · Environmental | Expense | Water Operations | $8.78 |
| Workers CompensationMar 20, 2026 · Environmental | Expense | Water Operations | $8.78 |
| Workers CompensationMay 29, 2026 · Environmental | Expense | Water Operations | $8.78 |
| Workers CompensationNov 28, 2025 · Environmental | Expense | Water Operations | $8.78 |
| Workers CompensationFeb 20, 2026 · Environmental | Expense | Water Operations | $8.78 |
| Workers CompensationOct 31, 2025 · Environmental | Expense | Water Operations | $8.78 |
| Workers CompensationMay 15, 2026 · Environmental | Expense | Water Operations | $8.78 |
| Workers CompensationApr 17, 2026 · Environmental | Expense | Water Operations | $8.78 |
| Overtime CompensationMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $8.76 |
| Computer SuppliesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $8.73 |
| Computer SuppliesApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $8.72 |
| Auto Parts LubricantsMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $8.65 |
| Benefits-LifeJun 26, 2026 · Environmental | Expense | Sewer Operations | $8.64 |
| Workers CompensationJul 11, 2025 · Environmental | Expense | Water Operations | $8.63 |
| Workers CompensationOct 3, 2025 · Environmental | Expense | Water Operations | $8.63 |
| Workers CompensationAug 8, 2025 · Environmental | Expense | Water Operations | $8.63 |
| Workers CompensationSep 5, 2025 · Environmental | Expense | Water Operations | $8.63 |
| Benefits - ASRS LtdJun 30, 2026 · Environmental | Expense | Water Operations | $8.54 |
| Workers CompensationJul 25, 2025 · Environmental | Expense | Water Operations | $8.53 |
| Workers CompensationSep 19, 2025 · Environmental | Expense | Water Operations | $8.53 |
| Workers CompensationAug 22, 2025 · Environmental | Expense | Water Operations | $8.53 |
| Benefits-VisionAug 22, 2025 · Water Resource Operations | Expense | Water Operations | $8.43 |
| Benefits-VisionAug 8, 2025 · Water Resource Operations | Expense | Water Operations | $8.43 |
| Benefits-VisionOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $8.42 |
| Benefits-VisionSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $8.42 |
| Benefits-VisionJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $8.42 |
| Benefits-VisionJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $8.42 |
| Benefits-VisionSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $8.42 |
| Benefits-VisionJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $8.42 |
| Benefits-VisionSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $8.42 |
| Benefits-VisionOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $8.42 |
| Benefits-VisionSep 5, 2025 · Water Resource Operations | Expense | Water Operations | $8.42 |
| Benefits-VisionOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $8.42 |
| Benefits-VisionOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $8.42 |
| Benefits-VisionJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $8.42 |
| Benefits-VisionAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $8.41 |
| Benefits-VisionAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $8.41 |
| Phone SuppliesApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $8.39 |
| Community Relations SuppliesMay 31, 2026 · Environmental | Expense | Water Operations | $8.39 |
| Benefits-LifeSep 19, 2025 · Water Resource Operations | Expense | Stormwater Operations | $8.31 |
| Operational SuppliesJun 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $8.16 |
| Vehicle MaintenanceAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $8.08 |
| Vehicle MaintenanceAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $8.07 |
| Benefits - ASRS LtdJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $8.03 |
| Stand byJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $8.00 |
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.