City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelMay 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $89.12 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $89.04 |
| Benefits - ASRS LtdAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $89.02 |
| Auto Parts LubricantsFeb 13, 2026 · Water Resource Operations | Expense | Sewer Operations | $88.90 |
| Personal Protective EquipFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $88.88 |
| Office SuppliesAug 26, 2025 · Environmental | Expense | Water Operations | $88.86 |
| Paid Time OffMay 29, 2026 · Water Resource Operations | Expense | Stormwater Operations | $88.80 |
| Benefits - ASRS LtdMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $88.80 |
| Benefits-FICAMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $88.76 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $88.75 |
| Auto Parts LubricantsOct 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $88.74 |
| Op Equip Tool Part Under 10KJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $88.67 |
| Paid Sick PayJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $88.67 |
| Paid Time OffFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $88.65 |
| Utilsvc-WaterJun 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $88.45 |
| Uniform_Laundry ServicesJan 21, 2026 · Water Resource Operations | Expense | Sewer Operations | $88.41 |
| Auto Parts LubricantsMar 11, 2026 · Water Resource Operations | Expense | Sewer Operations | $88.16 |
| Overtime CompensationJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $88.08 |
| Uniform_Laundry ServicesFeb 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $88.02 |
| Benefits-LifeDec 12, 2025 · Water Resource Operations | Expense | Water Operations | $87.82 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $87.55 |
| Benefits-VisionDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $87.50 |
| Office SuppliesOct 20, 2025 · Water Resource Operations | Expense | Water Operations | $87.34 |
| Uniform_Laundry ServicesFeb 26, 2026 · Water Resource Operations | Expense | Water Operations | $87.18 |
| Uniform_Laundry ServicesDec 15, 2025 · Water Resource Operations | Expense | Water Operations | $87.18 |
| Benefits-MedicareJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $87.04 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $86.90 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $86.49 |
| Paid Time OffJun 30, 2026 · Water Resource Operations | Expense | Stormwater Operations | $86.20 |
| Safety First Aid SuppliesJul 16, 2025 · Water Resource Operations | Expense | Water Operations | $86.08 |
| Gas and FuelJan 14, 2026 · Environmental | Expense | Water Operations | $85.98 |
| Paid Time OffSep 5, 2025 · Water Resource Operations | Expense | Stormwater Operations | $85.51 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $85.50 |
| Gas and FuelApr 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $85.41 |
| Travel and TrainingSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $85.24 |
| Benefits-DentalJun 12, 2026 · Environmental | Expense | Sewer Operations | $85.18 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $84.92 |
| Workers CompensationJun 26, 2026 · Environmental | Expense | Sewer Operations | $84.88 |
| Benefits-FICANov 28, 2025 · Water Resource Operations | Expense | Stormwater Operations | $84.88 |
| Personal Protective EquipSep 30, 2025 · Water Resource Operations | Expense | Water Operations | $84.86 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $84.84 |
| Utilsvc-WaterNov 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $84.83 |
| Benefits-FICADec 26, 2025 · Water Resource Operations | Expense | Stormwater Operations | $84.82 |
| UniformsMay 27, 2026 · Water Resource Operations | Expense | Stormwater Operations | $84.80 |
| Op Equip Tool Part Under 10KMar 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $84.73 |
| Gas and FuelAug 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $84.53 |
| Op Equip Tool Part Under 10KAug 1, 2025 · Water Resource Operations | Expense | Sewer Operations | $84.48 |
| Overtime CompensationMar 20, 2026 · Water Resource Operations | Expense | Water Operations | $84.45 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $84.41 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Water Resource Operations | Expense | Stormwater Operations | $84.41 |
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.