City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,896.22 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Water Operations | $8,896.19 |
| Repair Maintenance SuppliesJan 20, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,895.30 |
| Cptl-Infrastructure PurchasesSep 29, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,891.64 |
| Prof Svc-Service AgreementsAug 21, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,872.00 |
| Benefits-ASRSDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,821.94 |
| Mach_Equip MaintenanceOct 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,811.86 |
| Utilsvc-WaterJul 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,777.26 |
| Full-Time SalariesSep 19, 2025 · Environmental | Expense | Water Operations | $8,770.91 |
| Repair Maintenance SuppliesMar 23, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,747.25 |
| Chemical SuppliesAug 5, 2025 · Water Resource Operations | Expense | Water Operations | $8,739.60 |
| Professional_Outside Svc-OtherAug 5, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee 2014 | $8,723.00 |
| Utilsvc-WaterOct 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,716.81 |
| Op Equip Tool Part Under 10KJun 15, 2026 · Water Resource Operations | Expense | Water Operations | $8,673.83 |
| Cptl-Improvements to BuildingsApr 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,650.51 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,640.34 |
| Prof Svc-Recording_LicensefeesFeb 27, 2026 · Environmental | Expense | Water Operations | $8,640.00 |
| Benefits-ASRSMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,632.49 |
| Full-Time SalariesJun 12, 2026 · Environmental | Expense | Water Operations | $8,626.95 |
| Benefits-ASRSOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,581.66 |
| Mach_Equip MaintenanceAug 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,564.35 |
| Cptl-Improvements to BuildingsDec 4, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,562.88 |
| Full-Time SalariesSep 19, 2025 · Environmental | Expense | Water Operations | $8,558.44 |
| Holiday PayNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,517.12 |
| Benefits-ASRSJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,513.13 |
| Full-Time SalariesMay 29, 2026 · Environmental | Expense | Water Operations | $8,507.19 |
| Non-Grant Intergovtl Rev-LocalWater Resource Operations | Revenue | Sewer Operations | $8,504.11 |
| Paid Time OffJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,502.13 |
| Repair Maintenance SuppliesMar 2, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,452.17 |
| Paid Time OffDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,410.08 |
| Utilsvc-Sanitation_LandfillJun 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,398.21 |
| Travel and TrainingJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,397.38 |
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,351.67 |
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Water Operations | $8,351.66 |
| Benefits-ASRSNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,334.89 |
| Holiday PayJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $8,320.43 |
| Full-Time SalariesOct 3, 2025 · Environmental | Expense | Water Operations | $8,319.08 |
| Benefits-ASRSOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,307.81 |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,300.30 |
| Benefits-ASRSNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,297.73 |
| Benefits-ASRSJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,284.37 |
| Benefits-ASRSApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,282.04 |
| Full-Time SalariesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,281.99 |
| Op Equip Tool Part Under 10KFeb 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,270.28 |
| Op Equip Tool Part Under 10KFeb 26, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,270.27 |
| Wells_Sewer_Lines MaintenanceJun 29, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,257.32 |
| Full-Time SalariesNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,251.34 |
| Full-Time SalariesJul 25, 2025 · Environmental | Expense | Water Operations | $8,240.99 |
| Benefits-ASRSJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $8,232.02 |
| Utilsvc-WaterDec 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,205.70 |
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.