City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $13,192.06 |
| Full-Time SalariesFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,181.69 |
| Utilsvc-ElectricityOct 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,173.69 |
| Chemical SuppliesDec 4, 2024 · Water Resource Operations | Expense | Water Operations | $13,134.83 |
| Utilsvc-ElectricityMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,123.29 |
| Chemical SuppliesAug 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,090.36 |
| Full-Time SalariesDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,087.36 |
| Full-Time SalariesDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $13,072.51 |
| Prof Svc-Lab ServicesMay 26, 2025 · Environmental | Expense | Water Operations | $13,071.00 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $13,065.25 |
| Utilsvc-WaterDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,036.34 |
| Utilsvc-ElectricityDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,036.34 |
| Cptl-Improvements to BuildingsOct 1, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,032.00 |
| Utilsvc-ElectricityApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,030.94 |
| Full-Time SalariesMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,025.36 |
| Mach_Equip MaintenanceJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,013.54 |
| Full-Time SalariesMar 21, 2025 · Water Resource Operations | Expense | Water Operations | $13,010.67 |
| Full-Time SalariesJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,968.07 |
| Cptl-Design EngineeringJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,957.50 |
| Full-Time SalariesJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $12,953.94 |
| Cptl-Design EngineeringApr 24, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $12,917.50 |
| Full-Time SalariesApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,896.71 |
| Wells_Sewer_Lines MaintenanceMay 26, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,895.04 |
| Full-Time SalariesApr 18, 2025 · Water Resource Operations | Expense | Water Operations | $12,882.04 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,828.06 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $12,813.24 |
| Full-Time SalariesMay 30, 2025 · Environmental | Expense | Sewer Operations | $12,780.61 |
| Holiday PayDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,734.75 |
| Utilsvc-ElectricityNov 30, 2024 · Water Resource Operations | Expense | Water Operations | $12,733.18 |
| Prof Svc-Service AgreementsMay 13, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $12,705.00 |
| Full-Time SalariesNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,690.99 |
| Full-Time SalariesJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,671.48 |
| Full-Time SalariesJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $12,660.62 |
| Prof Svc-Legal ServicesApr 24, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,511.10 |
| Utilsvc-ElectricityJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,500.89 |
| Chemical SuppliesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,471.99 |
| Full-Time SalariesMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,434.88 |
| Full-Time SalariesMay 16, 2025 · Water Resource Operations | Expense | Water Operations | $12,420.72 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,398.61 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Water Operations | $12,387.76 |
| Chemical SuppliesOct 22, 2024 · Water Resource Operations | Expense | Water Operations | $12,380.40 |
| Community Relations SuppliesMar 13, 2025 · Environmental | Expense | Grants | $12,352.81 |
| Auction RevenueWater Resource Operations | Revenue | Water Utility Capital | $12,315.96 |
| Chemical SuppliesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,287.68 |
| Prof Svc-Legal ServicesDec 18, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,262.50 |
| Mach_Equip MaintenanceApr 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,205.00 |
| Utilsvc-ElectricityJan 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $12,168.13 |
| Full-Time SalariesApr 18, 2025 · Environmental | Expense | Sewer Operations | $12,129.19 |
| Utilsvc-ElectricityNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,120.53 |
| Full-Time SalariesMay 2, 2025 · Environmental | Expense | Sewer Operations | $12,112.75 |
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.