City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersSep 30, 2024 · Water Resource Operations | Expense | Water Operations | $1,125.76 |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,125.52 |
| Benefits-ASRSMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,125.51 |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $1,125.51 |
| Overtime CompensationFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,124.89 |
| Overtime CompensationApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,124.65 |
| Benefits-ASRSDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $1,124.48 |
| Op Equip Tool Part Under 10KMar 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,124.03 |
| Gas and FuelNov 7, 2024 · Water Resource Operations | Expense | Water Operations | $1,123.99 |
| Holiday PayMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,123.75 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,123.18 |
| Full-Time SalariesJan 10, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,122.15 |
| Benefits-FICAMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,121.34 |
| Benefits-ASRSMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $1,119.58 |
| Benefits-ASRSSep 6, 2024 · Water Resource Operations | Expense | Water Operations | $1,119.58 |
| Cptl-Improvements to BuildingsJan 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,119.35 |
| Benefits-ASRSMar 7, 2025 · Environmental | Expense | Water Operations | $1,118.84 |
| Benefits-ASRSMay 2, 2025 · Environmental | Expense | Water Operations | $1,118.45 |
| Utilsvc-ElectricityOct 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,117.70 |
| Benefits-ASRSAug 9, 2024 · Environmental | Expense | Water Operations | $1,117.61 |
| Benefits-ASRSNov 1, 2024 · Environmental | Expense | Water Operations | $1,117.61 |
| Benefits-ASRSSep 6, 2024 · Environmental | Expense | Water Operations | $1,117.61 |
| Benefits-ASRSOct 4, 2024 · Environmental | Expense | Water Operations | $1,117.61 |
| Benefits-ASRSFeb 7, 2025 · Water Resource Operations | Expense | Water Operations | $1,116.16 |
| Benefits-ASRSJan 24, 2025 · Environmental | Expense | Water Operations | $1,115.00 |
| Prof Svc-Lab ServicesOct 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,114.00 |
| Paid Time OffApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $1,113.20 |
| Paid Time OffNov 29, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,112.96 |
| Utilsvc-ElectricityAug 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,112.72 |
| Wells_Sewer_Lines MaintenanceJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,111.04 |
| Holiday PayDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $1,110.60 |
| Overtime CompensationApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,109.03 |
| Benefits-ASRSSep 20, 2024 · Water Resource Operations | Expense | Water Operations | $1,108.71 |
| Prof Svc-Lab ServicesMar 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,108.00 |
| Benefits-ASRSApr 18, 2025 · Environmental | Expense | Water Operations | $1,107.69 |
| Benefits-ASRSJul 26, 2024 · Environmental | Expense | Water Operations | $1,106.51 |
| Building MaintenanceDec 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,106.50 |
| Benefits-Medical PPOJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,106.44 |
| Benefits-Medical PPOJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $1,106.44 |
| Benefits-Medical PPOJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $1,106.44 |
| Benefits-Medical PPOJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,106.44 |
| Benefits-ASRSFeb 21, 2025 · Water Resource Operations | Expense | Water Operations | $1,106.26 |
| Benefits-Medical PPONov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,105.32 |
| Benefits-Medical PPODec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,105.32 |
| Benefits-Medical PPOOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,105.32 |
| Benefits-Medical PPOJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,105.32 |
| Benefits-Medical PPOAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,105.32 |
| Benefits-Medical PPOJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,105.32 |
| Benefits-Medical PPOSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,105.32 |
| Benefits-Medical PPOFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,105.32 |
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.