City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillNov 12, 2024 · Water Resource Operations | Expense | Water Operations | $1,560.68 |
| Full-Time SalariesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,552.96 |
| Travel and TrainingMar 31, 2025 · Water Resource Operations | Expense | Water Operations | $1,552.68 |
| Travel and TrainingOct 31, 2024 · Environmental | Expense | Sewer Operations | $1,549.97 |
| Vehicle MaintenanceFeb 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,549.94 |
| Op Equip Tool Part Under 10KSep 30, 2024 · Water Resource Operations | Expense | Water Operations | $1,545.90 |
| Op Equip Tool Part Under 10KJan 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,542.66 |
| Cptl-Technology EquipmentApr 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,541.10 |
| Cptl-Technology EquipmentApr 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,541.09 |
| Utilsvc-ElectricityDec 31, 2024 · Environmental | Expense | Water Operations | $1,540.29 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,535.68 |
| Prof Svc-Lab ServicesJun 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,530.00 |
| Building MaintenanceDec 18, 2024 · Water Resource Operations | Expense | Water Operations | $1,528.32 |
| Holiday PayJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $1,528.05 |
| Operational SuppliesJan 23, 2025 · Water Resource Operations | Expense | Water Operations | $1,524.59 |
| Prof Svc-Service AgreementsSep 17, 2024 · Water Resource Operations | Expense | Water Operations | $1,523.42 |
| Benefits-ASRSMar 7, 2025 · Environmental | Expense | Sewer Operations | $1,519.03 |
| Benefits-ASRSMay 2, 2025 · Environmental | Expense | Sewer Operations | $1,518.65 |
| Paid Sick PayOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,518.31 |
| Benefits-ASRSJan 24, 2025 · Environmental | Expense | Sewer Operations | $1,515.22 |
| Computer SuppliesOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,510.06 |
| Benefits-ASRSApr 18, 2025 · Environmental | Expense | Sewer Operations | $1,507.91 |
| Travel and TrainingMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,507.49 |
| Paid Time OffNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,506.80 |
| Paid Time OffJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,503.05 |
| Benefits-ASRSApr 4, 2025 · Environmental | Expense | Sewer Operations | $1,501.10 |
| Full-Time SalariesOct 4, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,500.66 |
| Community Relations SuppliesSep 30, 2024 · Environmental | Expense | Sewer Operations | $1,500.08 |
| Utilsvc-Sanitation_LandfillApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,500.00 |
| Utilsvc-Sanitation_LandfillDec 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,497.46 |
| Prof Svc-Lab ServicesApr 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,497.00 |
| Workers CompensationJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,493.59 |
| Benefits-ASRSMar 21, 2025 · Environmental | Expense | Sewer Operations | $1,492.48 |
| Paid Sick PaySep 6, 2024 · Water Resource Operations | Expense | Water Operations | $1,491.90 |
| Paid Sick PaySep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,491.90 |
| Gas and FuelApr 28, 2025 · Water Resource Operations | Expense | Water Operations | $1,491.62 |
| Overtime CompensationApr 18, 2025 · Water Resource Operations | Expense | Water Operations | $1,491.54 |
| Gas and FuelApr 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,491.28 |
| Full-Time SalariesDec 27, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,491.23 |
| Operational SuppliesAug 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,486.63 |
| Prof Svc-Lab ServicesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,485.00 |
| Op Equip Tool Part Under 10KJul 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,484.07 |
| Paid Time OffJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,483.95 |
| Paid Sick PayApr 4, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,483.95 |
| Paid Time OffJul 26, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,483.95 |
| Paid Time OffOct 4, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,483.95 |
| Paid Time OffApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,483.06 |
| Paid Time OffJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $1,480.46 |
| Pest Control ServicesJun 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,480.38 |
| Paid Time OffMay 2, 2025 · Environmental | Expense | Water Operations | $1,478.13 |
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.