City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,371.93 |
| Benefits-ASRSMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $1,371.91 |
| Benefits-ASRSFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,371.69 |
| Benefits-ASRSFeb 7, 2025 · Water Resource Operations | Expense | Water Operations | $1,371.67 |
| Op Equip Tool Part Under 10KApr 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,368.11 |
| Benefits-ASRSApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,367.72 |
| Benefits-ASRSAug 9, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,367.06 |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,367.06 |
| Benefits-ASRSSep 6, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,367.06 |
| Benefits-ASRSMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,364.51 |
| Benefits-ASRSMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $1,364.48 |
| Operational SuppliesSep 10, 2024 · Water Resource Operations | Expense | Water Operations | $1,364.26 |
| Cptl-Improvements to BuildingsJan 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,361.57 |
| Benefits-ASRSMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,361.14 |
| Benefits-ASRSMar 21, 2025 · Water Resource Operations | Expense | Water Operations | $1,361.13 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,361.06 |
| Gas and FuelFeb 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,360.51 |
| Operational SuppliesMay 21, 2025 · Water Resource Operations | Expense | Water Operations | $1,360.35 |
| Benefits-ASRSMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,359.77 |
| Office SuppliesMay 31, 2025 · Environmental | Expense | Sewer Operations | $1,358.05 |
| Technology Equip Under 10KMay 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,358.05 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,356.44 |
| Benefits-ASRSJul 26, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,356.24 |
| Benefits-ASRSAug 23, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,356.24 |
| Benefits-ASRSSep 20, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,356.24 |
| Benefits-ASRSApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,354.17 |
| Benefits-ASRSApr 18, 2025 · Water Resource Operations | Expense | Water Operations | $1,354.15 |
| Paid Sick PayNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,353.00 |
| Paid Time OffJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $1,352.01 |
| Prof Svc-Lab ServicesApr 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,352.00 |
| Paid Time OffJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,351.99 |
| Spcl Pay-Certification IncentiJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $1,350.00 |
| Spcl Pay-Certification IncentiJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,350.00 |
| Benefits-MedicareJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,346.56 |
| Benefits-ASRSMay 30, 2025 · Environmental | Expense | Water Operations | $1,345.15 |
| Benefits-ASRSJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,344.77 |
| Benefits-ASRSJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $1,344.76 |
| Gas and FuelNov 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,344.54 |
| Mach_Equip MaintenanceDec 9, 2024 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $1,344.52 |
| Wells_Sewer_Lines MaintenanceJun 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,343.42 |
| Utilsvc-ElectricityMay 31, 2025 · Environmental | Expense | Water Operations | $1,342.50 |
| Travel and TrainingOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,342.48 |
| Benefits-ASRSDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,342.34 |
| Benefits-ASRSSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,342.09 |
| Benefits-ASRSSep 20, 2024 · Water Resource Operations | Expense | Water Operations | $1,342.06 |
| Full-Time SalariesMar 21, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,340.60 |
| Benefits-ASRSApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,340.14 |
| Benefits-ASRSApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $1,340.12 |
| Benefits-ASRSOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,339.84 |
| Benefits-ASRSOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $1,339.83 |
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.