City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,591.00 |
| Full-Time SalariesNov 28, 2025 · Water Resource Operations | Expense | Water Operations | $9,590.99 |
| Full-Time SalariesSep 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,587.99 |
| Full-Time SalariesJul 25, 2025 · Water Resource Operations | Expense | Stormwater Operations | $9,565.71 |
| Full-Time SalariesOct 17, 2025 · Environmental | Expense | Water Operations | $9,539.84 |
| Full-Time SalariesOct 17, 2025 · Environmental | Expense | Water Operations | $9,538.98 |
| Full-Time SalariesDec 12, 2025 · Environmental | Expense | Water Operations | $9,538.98 |
| Mach_Equip MaintenanceSep 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,529.45 |
| Cptl-Infrastructure ImpOct 21, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,528.75 |
| Chemical SuppliesDec 3, 2025 · Water Resource Operations | Expense | Water Operations | $9,520.36 |
| Full-Time SalariesJan 23, 2026 · Environmental | Expense | Water Operations | $9,519.43 |
| Full-Time SalariesOct 17, 2025 · Environmental | Expense | Sewer Operations | $9,514.18 |
| Utilsvc-ElectricityJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $9,513.10 |
| Full-Time SalariesOct 31, 2025 · Environmental | Expense | Sewer Operations | $9,508.23 |
| Full-Time SalariesMay 1, 2026 · Environmental | Expense | Water Operations | $9,447.78 |
| Full-Time SalariesJan 9, 2026 · Water Resource Operations | Expense | Sewer Operations | $9,435.90 |
| Prof Svc-Lab ServicesDec 9, 2025 · Environmental | Expense | Water Operations | $9,417.00 |
| Full-Time SalariesJun 30, 2026 · Water Resource Operations | Expense | Water Operations | $9,407.52 |
| Op Equip Tool Part Under 10KSep 23, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,406.01 |
| Cptl-Improvements to BuildingsFeb 4, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,387.84 |
| Full-Time SalariesOct 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,376.20 |
| Full-Time SalariesMay 29, 2026 · Environmental | Expense | Water Operations | $9,361.01 |
| Full-Time SalariesOct 3, 2025 · Environmental | Expense | Water Operations | $9,344.33 |
| Full-Time SalariesMay 29, 2026 · Environmental | Expense | Sewer Operations | $9,341.75 |
| Full-Time SalariesMay 15, 2026 · Water Resource Operations | Expense | Stormwater Operations | $9,321.31 |
| Full-Time SalariesOct 3, 2025 · Environmental | Expense | Sewer Operations | $9,318.67 |
| Utilsvc-WaterJun 10, 2026 · Water Resource Operations | Expense | Sewer Operations | $9,296.51 |
| Utilsvc-WaterSep 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,295.96 |
| Prof Svc-Service AgreementsJun 2, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,280.00 |
| Cptl-Design EngineeringJan 14, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,261.25 |
| Utilsvc-WaterApr 8, 2026 · Water Resource Operations | Expense | Sewer Operations | $9,259.11 |
| Cptl-Design EngineeringMay 20, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,211.88 |
| Cptl-Design EngineeringMay 20, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,211.87 |
| Chemical SuppliesMar 19, 2026 · Water Resource Operations | Expense | Water Operations | $9,197.40 |
| Full-Time SalariesSep 19, 2025 · Environmental | Expense | Sewer Operations | $9,184.12 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,158.96 |
| Full-Time SalariesOct 3, 2025 · Water Resource Operations | Expense | Water Operations | $9,158.89 |
| Chemical SuppliesJun 16, 2026 · Water Resource Operations | Expense | Water Operations | $9,118.65 |
| Paid Time OffMay 29, 2026 · Environmental | Expense | Sewer Operations | $9,091.89 |
| Mach_Equip MaintenanceJan 14, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,079.00 |
| Chemical SuppliesJun 4, 2026 · Water Resource Operations | Expense | Sewer Operations | $9,051.34 |
| Full-Time SalariesJan 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $9,033.92 |
| Full-Time SalariesAug 22, 2025 · Environmental | Expense | Water Operations | $8,974.24 |
| Full-Time SalariesAug 8, 2025 · Environmental | Expense | Water Operations | $8,968.92 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,962.94 |
| Full-Time SalariesJul 11, 2025 · Water Resource Operations | Expense | Water Operations | $8,962.90 |
| Cptl-Design EngineeringMar 9, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $8,955.70 |
| Chemical SuppliesAug 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,939.98 |
| Mach_Equip MaintenanceSep 16, 2025 · Environmental | Expense | Water Operations | $8,927.73 |
| Prof Svc-Recording_LicensefeesFeb 17, 2026 · Environmental | Expense | Sewer Operations | $8,910.00 |
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.