City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($6,809.66) |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($6,910.65) |
| Utilsvc-WaterJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($6,996.12) |
| Benefits-Medical PPOJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($7,095.33) |
| Benefits-Medical EPOJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($7,538.46) |
| Benefits-Medical PPOJun 30, 2025 · Water Resource Operations | Expense | Water Operations | ($7,987.06) |
| Chemical SuppliesMar 12, 2025 · Water Resource Operations | Expense | Sewer Operations | ($8,146.44) |
| Chemical SuppliesNov 14, 2024 · Water Resource Operations | Expense | Sewer Operations | ($8,274.86) |
| Utilsvc-WaterDec 31, 2024 · Water Resource Operations | Expense | Water Operations | ($8,892.91) |
| Utilsvc-WaterDec 31, 2024 · Water Resource Operations | Expense | Water Operations | ($11,361.41) |
| Utilsvc-WaterDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($13,036.34) |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($13,684.87) |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($16,949.88) |
| Utilsvc-WaterDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($20,817.59) |
| Cptl-Design EngineeringSep 24, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | ($25,622.50) |
| Cptl-Design EngineeringAug 31, 2024 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | ($29,474.00) |
| Cptl-Design EngineeringSep 25, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | ($48,132.50) |
| Utilsvc-WaterDec 31, 2024 · Water Resource Operations | Expense | Water Operations | ($53,890.21) |
| OFS-Asset DispositionWater Resource Operations | Revenue | Water Utility Capital | ($55,521.84) |
| Contra-InfrastructureMay 6, 2025 · Water Resource Operations | Expense | Water Utility Capital | ($55,521.84) |
| Cptl-Infrastructure PurchasesAug 26, 2024 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee 2014 | ($552,100.00) |
| Cptl-Infrastructure PurchasesAug 26, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | ($1,048,100.00) |
| Water Storage Inventory AdjJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($1,303,582.32) |
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.