City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterSep 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,477.64 |
| Utilsvc-Sanitation_LandfillSep 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,475.87 |
| Benefits-ASRSJan 10, 2025 · Environmental | Expense | Sewer Operations | $1,475.57 |
| Benefits-ASRSFeb 7, 2025 · Environmental | Expense | Sewer Operations | $1,475.54 |
| Benefits-ASRSDec 13, 2024 · Environmental | Expense | Sewer Operations | $1,475.38 |
| Benefits-ASRSAug 9, 2024 · Environmental | Expense | Sewer Operations | $1,475.25 |
| Benefits-ASRSDec 27, 2024 · Environmental | Expense | Sewer Operations | $1,475.21 |
| Holiday PaySep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,471.23 |
| Holiday PayNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,471.23 |
| Community Relations SuppliesJun 30, 2025 · Environmental | Expense | Water Operations | $1,471.22 |
| Overtime CompensationDec 27, 2024 · Water Resource Operations | Expense | Water Operations | $1,470.16 |
| Utilsvc-Sanitation_LandfillMay 21, 2025 · Water Resource Operations | Expense | Water Operations | $1,469.98 |
| Benefits-ASRSFeb 21, 2025 · Environmental | Expense | Sewer Operations | $1,467.86 |
| Operational SuppliesJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,466.83 |
| Full-Time SalariesFeb 21, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,464.63 |
| Overtime CompensationApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,464.15 |
| Overtime CompensationJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,461.33 |
| Utilsvc-WaterJun 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,458.99 |
| Paid Time OffAug 23, 2024 · Environmental | Expense | Sewer Operations | $1,454.65 |
| Benefits-ASRSNov 29, 2024 · Environmental | Expense | Sewer Operations | $1,451.57 |
| Benefits-ASRSJul 26, 2024 · Environmental | Expense | Sewer Operations | $1,451.54 |
| Utilsvc-Sanitation_LandfillJan 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,450.00 |
| Mach_Equip MaintenanceOct 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,450.00 |
| Wells_Sewer_Lines MaintenanceOct 14, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,447.74 |
| Utilsvc-Sanitation_LandfillMay 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,446.46 |
| Community Relations SuppliesAug 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,445.23 |
| Community Relations SuppliesAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,445.21 |
| Op Equip Tool Part Under 10KFeb 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,444.56 |
| Overtime CompensationJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $1,444.23 |
| Benefits-Medical PPOApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPONov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPODec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPODec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPODec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
| Benefits-Medical PPOJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,437.27 |
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.