City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Lab ServicesApr 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $926.00 |
| Workers CompensationNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $925.91 |
| Workers CompensationOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $924.08 |
| Paid Sick PayApr 3, 2026 · Water Resource Operations | Expense | Water Operations | $923.50 |
| Benefits-ASRSJun 30, 2026 · Environmental | Expense | Water Operations | $922.26 |
| Chemical SuppliesJun 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $922.19 |
| Prof Svc-Lab ServicesAug 19, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $922.00 |
| Paid Time OffMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $921.00 |
| Holiday PayJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $921.00 |
| Paid Time OffDec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $921.00 |
| Prof Svc-Recording_LicensefeesApr 6, 2026 · Environmental | Expense | Sewer Operations | $920.00 |
| Benefits-MedicareAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $917.45 |
| Paid Time OffNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $916.79 |
| Benefits-FICAJan 9, 2026 · Water Resource Operations | Expense | Water Operations | $916.76 |
| Operational SuppliesJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $916.31 |
| Op Equip Tool Part Under 10KMar 12, 2026 · Water Resource Operations | Expense | Water Operations | $915.83 |
| Gas and FuelAug 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $914.99 |
| Operational SuppliesAug 19, 2025 · Water Resource Operations | Expense | Water Operations | $914.32 |
| Prof Svc-Lab ServicesJun 16, 2026 · Water Resource Operations | Expense | Sewer Operations | $914.00 |
| Stand byOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $914.00 |
| Paid Time OffApr 3, 2026 · Environmental | Expense | Water Operations | $913.76 |
| Benefits-FICAMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $913.66 |
| Benefits-FICAJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $913.64 |
| Benefits-FICAMay 1, 2026 · Water Resource Operations | Expense | Water Operations | $913.07 |
| Benefits-FICAJun 12, 2026 · Water Resource Operations | Expense | Water Operations | $913.07 |
| Auto Parts LubricantsMay 21, 2026 · Water Resource Operations | Expense | Water Operations | $912.41 |
| Operational SuppliesSep 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $911.94 |
| Stand byMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $909.00 |
| Utilsvc-Sanitation_LandfillFeb 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $908.26 |
| Wells_Sewer_Lines MaintenanceJan 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $908.00 |
| Op Equip Tool Part Under 10KApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $907.91 |
| Mach_Equip MaintenanceSep 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $907.50 |
| Workers CompensationFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $904.71 |
| Benefits-FICAMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $904.62 |
| Benefits-FICAMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $904.01 |
| Overtime CompensationMay 15, 2026 · Water Resource Operations | Expense | Water Operations | $903.97 |
| Benefits-FICAJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $901.69 |
| Benefits-FICAJan 23, 2026 · Water Resource Operations | Expense | Water Operations | $901.45 |
| Workers CompensationJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $901.16 |
| Benefits-FICANov 14, 2025 · Water Resource Operations | Expense | Water Operations | $900.66 |
| Chemical SuppliesJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $900.04 |
| Overtime CompensationFeb 6, 2026 · Water Resource Operations | Expense | Water Operations | $899.67 |
| Safety First Aid SuppliesMar 10, 2026 · Water Resource Operations | Expense | Water Operations | $899.16 |
| Prof Svc-Lab ServicesFeb 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $899.00 |
| Workers CompensationMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $898.61 |
| Gas and FuelMar 6, 2026 · Water Resource Operations | Expense | Water Operations | $898.28 |
| Utilsvc-ElectricityApr 30, 2026 · Environmental | Expense | Water Operations | $897.89 |
| Holiday PayNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $897.20 |
| Workers CompensationMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $895.29 |
| Stand byMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $894.00 |
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.