City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterDec 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,253.04 |
| Chemical SuppliesOct 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,251.07 |
| Op Equip Tool Part Under 10KMar 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,250.51 |
| Full-Time SalariesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,250.38 |
| Operational SuppliesAug 8, 2024 · Water Resource Operations | Expense | Water Operations | $1,250.13 |
| Prof Svc-Landscape ServicesApr 17, 2025 · Environmental | Expense | Water Operations | $1,249.00 |
| Benefits-ASRSAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,248.03 |
| Utilsvc-WaterSep 24, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,247.67 |
| Utilsvc-WaterAug 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,247.06 |
| Utilsvc-ElectricityNov 30, 2024 · Environmental | Expense | Water Operations | $1,245.58 |
| Benefits-Medical EPOSep 20, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOMar 7, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOAug 9, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOJul 12, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOFeb 7, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOMay 2, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOFeb 21, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOJun 13, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPONov 15, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOJan 10, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOOct 18, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOJul 26, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOAug 23, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOJun 27, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOMay 16, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOOct 4, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOSep 6, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPODec 27, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPONov 1, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOApr 18, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOJan 24, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPODec 13, 2024 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOApr 4, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-Medical EPOMar 21, 2025 · Environmental | Expense | Water Operations | $1,245.30 |
| Benefits-ASRSNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,243.34 |
| Paid Sick PaySep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,242.86 |
| Holiday PayJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,241.98 |
| Holiday PayJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $1,241.97 |
| Paid Sick PayMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,241.66 |
| Benefits-ASRSSep 20, 2024 · Environmental | Expense | Sewer Operations | $1,240.18 |
| Community Relations SuppliesSep 25, 2024 · Environmental | Expense | Water Operations | $1,237.48 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,237.32 |
| Paid Time OffJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,236.24 |
| Overtime CompensationNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,236.16 |
| Paid Time OffAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,235.93 |
| Community Relations SuppliesOct 16, 2024 · Environmental | Expense | Grants | $1,235.93 |
| Gas and FuelMay 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,235.90 |
| Paid Time OffApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,235.66 |
| Gas and FuelMay 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,234.93 |
| Op Equip Tool Part Under 10KMar 31, 2025 · Environmental | Expense | Sewer Operations | $1,231.69 |
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.