City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to BuildingsFeb 28, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,097.19 |
| Safety First Aid SuppliesOct 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,095.98 |
| Benefits-ASRSNov 29, 2024 · Environmental | Expense | Water Operations | $1,094.93 |
| Overtime CompensationMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,094.71 |
| Benefits-ASRSAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $1,092.90 |
| Benefits-ASRSMar 21, 2025 · Environmental | Expense | Water Operations | $1,092.26 |
| Benefits-ASRSMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $1,091.19 |
| Safety First Aid SuppliesOct 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,090.79 |
| Mach_Equip MaintenanceJun 5, 2025 · Environmental | Expense | Water Operations | $1,089.60 |
| Benefits-ASRSAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $1,089.13 |
| Operational SuppliesJun 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,088.02 |
| Stand byDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $1,088.00 |
| Benefits-ASRSOct 4, 2024 · Environmental | Expense | Sewer Operations | $1,087.63 |
| Benefits-ASRSOct 4, 2024 · Environmental | Expense | Water Operations | $1,087.61 |
| Auto Parts LubricantsDec 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,087.26 |
| Gas and FuelSep 19, 2024 · Water Resource Operations | Expense | Water Operations | $1,084.12 |
| Stand byJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $1,084.00 |
| Operational SuppliesFeb 27, 2025 · Water Resource Operations | Expense | Water Operations | $1,083.16 |
| Benefits-FICAMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,082.73 |
| Benefits-FICAJun 27, 2025 · Environmental | Expense | Sewer Operations | $1,080.58 |
| Benefits-MedicareAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $1,080.42 |
| Paid Time OffJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $1,080.11 |
| Paid Time OffJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,080.10 |
| Holiday PayJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,080.00 |
| Paid Time OffNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,080.00 |
| Paid Time OffOct 4, 2024 · Environmental | Expense | Sewer Operations | $1,078.02 |
| Paid Time OffOct 4, 2024 · Environmental | Expense | Water Operations | $1,078.02 |
| Stand byJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,078.00 |
| Benefits-ASRSNov 1, 2024 · Environmental | Expense | Sewer Operations | $1,077.36 |
| Benefits-ASRSNov 1, 2024 · Environmental | Expense | Water Operations | $1,077.34 |
| Benefits-ASRSNov 15, 2024 · Environmental | Expense | Sewer Operations | $1,076.36 |
| Benefits-ASRSNov 15, 2024 · Environmental | Expense | Water Operations | $1,076.33 |
| Benefits-ASRSJan 10, 2025 · Environmental | Expense | Water Operations | $1,075.37 |
| Benefits-ASRSFeb 7, 2025 · Environmental | Expense | Water Operations | $1,075.32 |
| Benefits-ASRSDec 13, 2024 · Environmental | Expense | Water Operations | $1,075.17 |
| Benefits-ASRSDec 27, 2024 · Environmental | Expense | Water Operations | $1,074.99 |
| Benefits-ASRSNov 29, 2024 · Water Resource Operations | Expense | Water Operations | $1,074.93 |
| Benefits-ASRSAug 23, 2024 · Environmental | Expense | Water Operations | $1,073.75 |
| Benefits-ASRSSep 6, 2024 · Environmental | Expense | Water Operations | $1,073.61 |
| Gas and FuelApr 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,073.57 |
| Stand byNov 15, 2024 · Water Resource Operations | Expense | Water Operations | $1,073.00 |
| Benefits-FICANov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,071.98 |
| Overtime CompensationMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,069.20 |
| Op Equip Tool Part Under 10KDec 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,068.60 |
| Full-Time SalariesOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,068.44 |
| Full-Time SalariesOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,068.44 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,068.44 |
| Full-Time SalariesJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,068.44 |
| Benefits-ASRSSep 20, 2024 · Environmental | Expense | Water Operations | $1,067.64 |
| Benefits-ASRSFeb 21, 2025 · Environmental | Expense | Water Operations | $1,067.64 |
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.