City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $893.62 |
| Prof Svc-Lab ServicesFeb 26, 2026 · Environmental | Expense | Sewer Operations | $893.00 |
| Benefits-FICAJun 26, 2026 · Water Resource Operations | Expense | Stormwater Operations | $892.69 |
| Workers CompensationAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $892.28 |
| Auto Parts LubricantsMay 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $892.01 |
| Operational SuppliesFeb 25, 2026 · Water Resource Operations | Expense | Water Operations | $891.47 |
| Gas and FuelJan 14, 2026 · Water Resource Operations | Expense | Sewer Operations | $891.37 |
| Benefits-ASRSJan 9, 2026 · Water Resource Operations | Expense | Stormwater Operations | $889.93 |
| Benefits-ASRSMar 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $889.93 |
| Benefits-ASRSFeb 6, 2026 · Water Resource Operations | Expense | Stormwater Operations | $889.93 |
| Benefits-FICAJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $889.83 |
| Gas and FuelDec 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $889.70 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $888.57 |
| Travel and TrainingAug 31, 2025 · Water Resource Operations | Expense | Water Operations | $888.56 |
| Op Equip Tool Part Under 10KApr 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $886.55 |
| Benefits-ASRSFeb 20, 2026 · Water Resource Operations | Expense | Stormwater Operations | $885.98 |
| Benefits-ASRSJan 23, 2026 · Water Resource Operations | Expense | Stormwater Operations | $885.98 |
| Benefits-ASRSDec 26, 2025 · Water Resource Operations | Expense | Stormwater Operations | $885.98 |
| Travel and TrainingMar 31, 2026 · Environmental | Expense | Sewer Operations | $885.00 |
| Stand byOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $885.00 |
| Travel and TrainingMar 31, 2026 · Environmental | Expense | Water Operations | $885.00 |
| Operational SuppliesDec 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $883.45 |
| Gas and FuelMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $882.08 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $881.85 |
| Workers CompensationJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $881.78 |
| Paid Time OffFeb 20, 2026 · Water Resource Operations | Expense | Water Operations | $881.77 |
| Paid Time OffFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $881.75 |
| Paid Sick PayJun 12, 2026 · Environmental | Expense | Water Operations | $881.21 |
| Part-Time Employees WagesMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $881.02 |
| Spcl Pay-StipendMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $880.00 |
| Cptl-Design EngineeringJun 16, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $880.00 |
| Spcl Pay-StipendJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $880.00 |
| Overtime CompensationMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $878.58 |
| Workers CompensationJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $876.10 |
| Mach_Equip MaintenanceOct 21, 2025 · Environmental | Expense | Water Operations | $875.60 |
| Workers CompensationOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $875.35 |
| Workers CompensationFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $873.02 |
| Workers CompensationJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $870.91 |
| Stand byJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $869.76 |
| Benefits-FICASep 19, 2025 · Water Resource Operations | Expense | Water Operations | $869.48 |
| Benefits-ASRSJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $865.95 |
| Workers CompensationSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $865.89 |
| Employee Certs_LicensingDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $865.00 |
| Holiday PayAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $864.09 |
| Utilsvc-Sanitation_LandfillAug 18, 2025 · Water Resource Operations | Expense | Water Operations | $863.55 |
| Safety First Aid SuppliesDec 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $863.40 |
| Benefits-FICAOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $862.22 |
| Op Equip Tool Part Under 10KDec 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $862.03 |
| Benefits-Medical PPONov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $861.70 |
| Benefits-Medical PPOApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $861.70 |
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.