City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSApr 4, 2025 · Environmental | Expense | Water Operations | $1,160.93 |
| Benefits-ASRSFeb 7, 2025 · Environmental | Expense | Water Operations | $1,160.93 |
| Benefits-ASRSMay 2, 2025 · Environmental | Expense | Water Operations | $1,160.93 |
| Benefits-ASRSMar 7, 2025 · Environmental | Expense | Water Operations | $1,160.93 |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,160.14 |
| Benefits-ASRSJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,159.92 |
| Overtime CompensationNov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,159.40 |
| Overtime CompensationJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $1,159.02 |
| Paid Time OffMar 21, 2025 · Water Resource Operations | Expense | Water Operations | $1,157.22 |
| Benefits-FICASep 20, 2024 · Environmental | Expense | Sewer Operations | $1,154.43 |
| Gas and FuelDec 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,153.95 |
| Paid Time OffJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $1,152.75 |
| Paid Time OffJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,152.75 |
| Benefits-ASRSOct 18, 2024 · Environmental | Expense | Sewer Operations | $1,150.78 |
| Benefits-ASRSOct 18, 2024 · Environmental | Expense | Water Operations | $1,150.74 |
| Gas and FuelOct 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,149.90 |
| Overtime CompensationMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,149.64 |
| Benefits-ASRSJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $1,149.24 |
| Holiday PayJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,147.59 |
| Workers CompensationJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,146.89 |
| Benefits-ASRSJun 27, 2025 · Environmental | Expense | Water Operations | $1,146.40 |
| Benefits-ASRSApr 18, 2025 · Environmental | Expense | Water Operations | $1,146.40 |
| Benefits-ASRSMay 30, 2025 · Environmental | Expense | Water Operations | $1,146.39 |
| Benefits-ASRSFeb 21, 2025 · Environmental | Expense | Water Operations | $1,146.39 |
| Benefits-ASRSDec 27, 2024 · Environmental | Expense | Water Operations | $1,146.39 |
| Benefits-ASRSJan 24, 2025 · Environmental | Expense | Water Operations | $1,146.39 |
| Benefits-ASRSMay 16, 2025 · Environmental | Expense | Water Operations | $1,146.39 |
| Benefits-ASRSMar 21, 2025 · Environmental | Expense | Water Operations | $1,146.39 |
| Benefits-ASRSNov 29, 2024 · Environmental | Expense | Water Operations | $1,146.39 |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $1,141.82 |
| Paid Sick PayJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,139.57 |
| Operational SuppliesFeb 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,138.04 |
| Paid Time OffJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $1,136.58 |
| Benefits-ASRSMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,136.44 |
| Gas and FuelFeb 24, 2025 · Water Resource Operations | Expense | Water Operations | $1,136.08 |
| Utilsvc-WaterJan 1, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,136.06 |
| Paid Time OffNov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,135.80 |
| Utilsvc-ElectricityApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,135.63 |
| Cptl-Technology EquipmentSep 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,134.28 |
| Vehicle MaintenanceJun 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,132.89 |
| Benefits-ASRSOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $1,132.82 |
| Paid Sick PayMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,131.93 |
| Benefits-ASRSAug 9, 2024 · Environmental | Expense | Water Operations | $1,130.20 |
| Paid Time OffSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,130.10 |
| Benefits-ASRSOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $1,128.86 |
| Utilsvc-Sanitation_LandfillNov 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,128.11 |
| Utilsvc-Cell Phone_PagersOct 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,126.92 |
| Paid Time OffMay 2, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,126.60 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Water Resource Operations | Expense | Water Operations | $1,126.36 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,125.84 |
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.