City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelAug 21, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,231.61 |
| Professional_Outside Svc-OtherOct 22, 2024 · Water Resource Operations | Expense | Water Operations | $1,229.20 |
| Benefits-ASRSJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,229.05 |
| Overtime CompensationMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $1,228.68 |
| Benefits-ASRSAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,225.43 |
| Mach_Equip MaintenanceFeb 27, 2025 · Environmental | Expense | Water Operations | $1,224.00 |
| Chemical SuppliesMay 21, 2025 · Water Resource Operations | Expense | Water Operations | $1,223.96 |
| Chemical SuppliesJun 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,223.96 |
| Paid Time OffMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $1,221.40 |
| Paid Time OffMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,218.00 |
| Travel and TrainingFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,216.72 |
| Employee Certs_LicensingOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,214.46 |
| Operational SuppliesOct 30, 2024 · Water Resource Operations | Expense | Water Operations | $1,211.99 |
| Auto Parts LubricantsApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,210.93 |
| Prof Svc-Lab ServicesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,207.00 |
| Utilsvc-Cell Phone_PagersJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,206.13 |
| Uniform_Laundry ServicesMay 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,202.28 |
| Gas and FuelDec 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,201.76 |
| Utilsvc-Sanitation_LandfillFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,200.00 |
| Paid Time OffDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $1,199.65 |
| Paid Time OffDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,199.63 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,199.56 |
| Op Equip Tool Part Under 10KAug 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,192.95 |
| Benefits-ASRSDec 27, 2024 · Water Resource Operations | Expense | Water Operations | $1,192.86 |
| Community Relations SuppliesMar 31, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,192.54 |
| Overtime CompensationJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,191.78 |
| Prof Svc-Recording_LicensefeesApr 30, 2025 · Environmental | Expense | Sewer Operations | $1,190.00 |
| Prof Svc-Recording_LicensefeesApr 17, 2025 · Environmental | Expense | Sewer Operations | $1,190.00 |
| Spcl Pay-Certification IncentiJun 27, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,190.00 |
| Gas and FuelFeb 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,186.88 |
| Travel and TrainingOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,183.72 |
| Travel and TrainingFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,181.45 |
| Paid Time OffOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,175.53 |
| Paid Time OffOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $1,175.52 |
| Benefits-ASRSApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $1,173.59 |
| Gas and FuelOct 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,172.21 |
| Full-Time SalariesMar 7, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,172.12 |
| Op Equip Tool Part Under 10KMar 31, 2025 · Environmental | Expense | Sewer Operations | $1,171.98 |
| Paid Sick PayDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,165.03 |
| Holiday PayMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,164.16 |
| Holiday PayMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $1,164.15 |
| Prof Svc-Lab ServicesJun 30, 2025 · Environmental | Expense | Water Operations | $1,164.00 |
| Paid Time OffJul 12, 2024 · Environmental | Expense | Sewer Operations | $1,163.18 |
| Paid Time OffJul 12, 2024 · Environmental | Expense | Water Operations | $1,163.16 |
| Operational SuppliesNov 18, 2024 · Water Resource Operations | Expense | Water Operations | $1,161.32 |
| Auto Parts LubricantsJan 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,161.03 |
| Paid Sick PayMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,160.94 |
| Benefits-ASRSJan 10, 2025 · Environmental | Expense | Water Operations | $1,160.93 |
| Benefits-ASRSJun 13, 2025 · Environmental | Expense | Water Operations | $1,160.93 |
| Benefits-ASRSDec 13, 2024 · Environmental | Expense | Water Operations | $1,160.93 |
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.