City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($468.28) |
| Benefits-Medical EPOJun 30, 2025 · Water Resource Operations | Expense | Water Operations | ($487.19) |
| Benefits-FICAJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($491.71) |
| Paid Time OffJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($494.65) |
| Travel and TrainingJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($502.34) |
| Benefits-Medical EPOJun 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | ($504.29) |
| Chemical SuppliesMar 25, 2025 · Water Resource Operations | Expense | Sewer Operations | ($506.64) |
| Benefits-Medical EPOJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($512.43) |
| Holiday PayJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($517.47) |
| Benefits-ASRSJul 12, 2024 · Environmental | Expense | Water Operations | ($524.51) |
| Benefits-ASRSJul 12, 2024 · Environmental | Expense | Water Operations | ($526.20) |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($534.22) |
| Utilsvc-WaterMay 12, 2025 · Water Resource Operations | Expense | Sewer Operations | ($543.01) |
| Paid Time OffJun 27, 2025 · Environmental | Expense | Sewer Operations | ($550.98) |
| Paid Time OffJun 27, 2025 · Environmental | Expense | Water Operations | ($550.98) |
| Stand byJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($551.00) |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($562.76) |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($562.76) |
| Utilsvc-WaterDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($570.30) |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($570.91) |
| Paid Time OffJul 12, 2024 · Environmental | Expense | Water Operations | ($581.58) |
| Paid Time OffJul 12, 2024 · Environmental | Expense | Sewer Operations | ($581.59) |
| Op Equip Tool Part Under 10KJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($582.21) |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($640.12) |
| Benefits-Medical HMOJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($641.17) |
| Benefits-Medical HMOJun 30, 2025 · Environmental | Expense | Water Operations | ($643.66) |
| Operational SuppliesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($645.11) |
| Paid Time OffJul 12, 2024 · Environmental | Expense | Water Operations | ($668.42) |
| Benefits-Medical PPOJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($668.76) |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($683.53) |
| Benefits-ASRSJul 12, 2024 · Environmental | Expense | Sewer Operations | ($697.03) |
| Travel and TrainingAug 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($700.00) |
| Overtime CompensationJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($722.12) |
| Overtime CompensationJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($730.67) |
| Paid Time OffJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($741.98) |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($767.84) |
| Auto Parts LubricantsOct 24, 2024 · Water Resource Operations | Expense | Sewer Operations | ($782.02) |
| Auto Parts LubricantsJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($782.08) |
| Unrealized Gain Loss RevWater Resource Operations | Revenue | Stormwater Operations | ($813.57) |
| Recovery of PY Expense-RevEnvironmental | Revenue | Sewer Operations | ($850.00) |
| Holiday PayJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($877.59) |
| Paid Time OffJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($878.73) |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($885.65) |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($886.54) |
| Prof Svc-Recording_LicensefeesJun 23, 2025 · Environmental | Expense | Sewer Operations | ($920.00) |
| Op Equip Tool Part Under 10KDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($951.94) |
| Paid Time OffJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,025.85) |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,027.71) |
| Benefits-Medical PPOJun 30, 2025 · Environmental | Expense | Water Operations | ($1,098.95) |
| Benefits-Medical HMOJun 30, 2025 · Environmental | Expense | Water Operations | ($1,121.88) |
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.