City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceJun 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $942.28 |
| Prof Svc-Lab ServicesOct 7, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $941.00 |
| Benefits-FICAOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $939.07 |
| Stand byDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $937.00 |
| Benefits-FICAMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $935.72 |
| Benefits-FICAMay 29, 2026 · Water Resource Operations | Expense | Water Operations | $935.10 |
| Prof Svc-Lab ServicesApr 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $934.00 |
| Gas and FuelMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $933.30 |
| Stand byFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $933.00 |
| Stand bySep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $933.00 |
| Benefits-MedicareSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $932.47 |
| Technology Equip Under 10KDec 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $932.41 |
| Benefits-Medical EPOApr 3, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOMar 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOJun 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOApr 17, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOSep 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOAug 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOFeb 6, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPONov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOAug 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOMay 15, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOJul 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPODec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPONov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOFeb 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPODec 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOJun 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOMar 20, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Benefits-Medical EPOOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $931.71 |
| Op Equip Tool Part Under 10KAug 14, 2025 · Water Resource Operations | Expense | Water Operations | $931.51 |
| Op Equip Tool Part Under 10KMar 2, 2026 · Water Resource Operations | Expense | Water Operations | $931.08 |
| Workers CompensationMay 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.08 |
| Op Equip Tool Part Under 10KMar 2, 2026 · Water Resource Operations | Expense | Sewer Operations | $931.06 |
| Overtime CompensationMay 1, 2026 · Water Resource Operations | Expense | Sewer Operations | $929.33 |
| Benefits-MedicareDec 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $928.47 |
| Overtime CompensationOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $927.82 |
| Full-Time SalariesDec 12, 2025 · Water Resource Operations | Expense | Stormwater Operations | $927.26 |
| Stand byOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $927.00 |
| Benefits-ASRSJun 12, 2026 · Environmental | Expense | Sewer Operations | $926.74 |
| Workers CompensationNov 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $926.46 |
| Benefits-FICAOct 17, 2025 · Water Resource Operations | Expense | Water Operations | $926.34 |
| Paid Time OffJun 30, 2026 · Environmental | Expense | Water Operations | $926.28 |
| Benefits-FICANov 28, 2025 · Water Resource Operations | Expense | Water Operations | $926.17 |
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.