City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesFeb 21, 2025 · Water Resource Operations | Expense | Water Operations | $14,347.52 |
| Full-Time SalariesJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,326.49 |
| Full-Time SalariesDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,317.29 |
| Full-Time SalariesDec 27, 2024 · Water Resource Operations | Expense | Water Operations | $14,302.64 |
| Full-Time SalariesNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,265.84 |
| Full-Time SalariesNov 15, 2024 · Water Resource Operations | Expense | Water Operations | $14,251.18 |
| Full-Time SalariesSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,200.85 |
| Prof Svc-Recording_LicensefeesJul 1, 2024 · Environmental | Expense | Sewer Operations | $14,200.00 |
| Full-Time SalariesNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,182.09 |
| Full-Time SalariesOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,175.79 |
| Full-Time SalariesNov 29, 2024 · Water Resource Operations | Expense | Water Operations | $14,167.40 |
| Full-Time SalariesOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $14,161.13 |
| Full-Time SalariesMay 16, 2025 · Water Resource Operations | Expense | Stormwater Operations | $14,156.24 |
| Full-Time SalariesFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,149.67 |
| Mach_Equip MaintenanceMay 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,137.64 |
| Mach_Equip MaintenanceFeb 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,104.97 |
| Prof Svc-Legal ServicesAug 14, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $14,101.65 |
| Holiday PayJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,063.43 |
| Full-Time SalariesSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,017.88 |
| Full-Time SalariesSep 20, 2024 · Water Resource Operations | Expense | Water Operations | $14,003.74 |
| Full-Time SalariesJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,982.81 |
| Full-Time SalariesJan 24, 2025 · Water Resource Operations | Expense | Water Operations | $13,968.16 |
| Full-Time SalariesMar 21, 2025 · Water Resource Operations | Expense | Stormwater Operations | $13,955.49 |
| Cptl-Imp Other Than Bldgs_LandFeb 24, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,918.88 |
| Cptl-Improvements to BuildingsJun 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,869.82 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,821.29 |
| Wells_Sewer_Lines MaintenanceMay 13, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $13,819.00 |
| Full-Time SalariesFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,756.19 |
| Full-Time SalariesOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,742.40 |
| Full-Time SalariesFeb 7, 2025 · Water Resource Operations | Expense | Water Operations | $13,741.36 |
| Full-Time SalariesOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $13,727.08 |
| Full-Time SalariesSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,703.10 |
| Full-Time SalariesSep 6, 2024 · Water Resource Operations | Expense | Water Operations | $13,688.76 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,619.31 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $13,605.01 |
| Full-Time SalariesNov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,579.69 |
| Chemical SuppliesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,573.55 |
| Full-Time SalariesNov 1, 2024 · Water Resource Operations | Expense | Water Operations | $13,564.89 |
| Full-Time SalariesOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,505.97 |
| Full-Time SalariesMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,498.03 |
| Full-Time SalariesAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,452.38 |
| Full-Time SalariesAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $13,438.24 |
| Full-Time SalariesDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,420.97 |
| Furn Fixture Equip Under 10KSep 24, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,416.04 |
| Professional_Outside Svc-OtherMar 17, 2025 · Environmental | Expense | Water Operations | $13,402.50 |
| Full-Time SalariesJun 27, 2025 · Environmental | Expense | Sewer Operations | $13,296.25 |
| Mach_Equip MaintenanceJan 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,288.75 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Stormwater Operations | $13,253.18 |
| Cptl-Machinery and EquipmentMay 13, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,234.00 |
| Full-Time SalariesJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $13,206.88 |
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.