City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Internal Service RevenueWater Resource Operations | Revenue | Sewer Operations | $12,000.00 |
| Cptl-Machinery and EquipmentMar 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,997.64 |
| Full-Time SalariesDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,952.00 |
| Wells_Sewer_Lines MaintenanceOct 21, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,914.60 |
| Spcl Pay-Certification IncentiJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $11,910.00 |
| Full-Time SalariesApr 18, 2025 · Water Resource Operations | Expense | Stormwater Operations | $11,890.52 |
| Full-Time SalariesSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,841.31 |
| Utilsvc-ElectricityFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $11,739.06 |
| Community Relations SuppliesJun 30, 2025 · Environmental | Expense | Grants | $11,719.92 |
| Full-Time SalariesJun 13, 2025 · Environmental | Expense | Sewer Operations | $11,682.89 |
| Full-Time SalariesFeb 21, 2025 · Environmental | Expense | Sewer Operations | $11,669.09 |
| Utilsvc-ElectricityMar 31, 2025 · Water Resource Operations | Expense | Water Operations | $11,634.56 |
| Chemical SuppliesMay 21, 2025 · Water Resource Operations | Expense | Water Operations | $11,594.91 |
| Full-Time SalariesJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $11,563.67 |
| Prof Svc-Software LicensesJul 24, 2024 · Water Resource Operations | Expense | Water Operations | $11,563.50 |
| Prof Svc-Software LicensesJul 24, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,563.50 |
| Full-Time SalariesJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $11,552.70 |
| Full-Time SalariesJan 24, 2025 · Environmental | Expense | Sewer Operations | $11,527.82 |
| Utilsvc-ElectricityJul 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,489.32 |
| Utilsvc-ElectricityMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $11,466.80 |
| Mach_Equip MaintenanceSep 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,409.54 |
| Utilsvc-WaterDec 31, 2024 · Water Resource Operations | Expense | Water Operations | $11,361.41 |
| Utilsvc-ElectricityDec 31, 2024 · Water Resource Operations | Expense | Water Operations | $11,361.41 |
| Wells_Sewer_Lines MaintenanceJun 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,350.00 |
| Utilsvc-ElectricityAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,342.88 |
| Full-Time SalariesMar 7, 2025 · Water Resource Operations | Expense | Stormwater Operations | $11,302.85 |
| Full-Time SalariesDec 13, 2024 · Water Resource Operations | Expense | Stormwater Operations | $11,302.84 |
| Full-Time SalariesNov 15, 2024 · Water Resource Operations | Expense | Stormwater Operations | $11,249.57 |
| Full-Time SalariesJan 24, 2025 · Water Resource Operations | Expense | Stormwater Operations | $11,249.57 |
| Utilsvc-ElectricitySep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,206.35 |
| Water RightsEnvironmental | Revenue | Water Operations | $11,200.00 |
| Full-Time SalariesApr 4, 2025 · Environmental | Expense | Sewer Operations | $11,191.31 |
| Full-Time SalariesApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $11,168.38 |
| Full-Time SalariesApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $11,153.54 |
| Utilsvc-ElectricityFeb 28, 2025 · Water Resource Operations | Expense | Water Operations | $11,120.95 |
| Utilsvc-ElectricityMay 31, 2025 · Water Resource Operations | Expense | Water Operations | $11,104.00 |
| Prof Svc-Legal ServicesSep 10, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,094.30 |
| Full-Time SalariesJun 13, 2025 · Water Resource Operations | Expense | Stormwater Operations | $11,083.87 |
| Full-Time SalariesAug 23, 2024 · Water Resource Operations | Expense | Stormwater Operations | $11,079.32 |
| Full-Time SalariesJun 27, 2025 · Water Resource Operations | Expense | Stormwater Operations | $11,043.91 |
| Full-Time SalariesApr 4, 2025 · Water Resource Operations | Expense | Stormwater Operations | $11,027.25 |
| Prof Svc-Recording_LicensefeesNov 6, 2024 · Water Resource Operations | Expense | Stormwater Operations | $11,000.00 |
| Chemical SuppliesDec 18, 2024 · Water Resource Operations | Expense | Water Operations | $10,990.81 |
| Utilsvc-ElectricityJan 31, 2025 · Water Resource Operations | Expense | Water Operations | $10,946.31 |
| Full-Time SalariesDec 27, 2024 · Water Resource Operations | Expense | Stormwater Operations | $10,922.23 |
| Full-Time SalariesFeb 21, 2025 · Water Resource Operations | Expense | Stormwater Operations | $10,922.23 |
| Full-Time SalariesFeb 7, 2025 · Environmental | Expense | Sewer Operations | $10,833.87 |
| Full-Time SalariesAug 9, 2024 · Water Resource Operations | Expense | Stormwater Operations | $10,805.26 |
| Paid Time OffJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $10,795.34 |
| Chemical SuppliesNov 14, 2024 · Water Resource Operations | Expense | Water Operations | $10,718.82 |
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.