City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Design EngineeringSep 12, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $16,490.00 |
| Professional_Outside Svc-OtherMar 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $16,434.06 |
| Cptl-Technology EquipmentOct 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $16,304.00 |
| Full-Time SalariesMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $16,089.42 |
| Cptl-Design EngineeringOct 10, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $16,043.55 |
| Full-Time SalariesJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $16,022.63 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $16,003.33 |
| Cptl-Improvements to BuildingsJul 24, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $15,865.44 |
| Community Relations SuppliesSep 17, 2024 · Environmental | Expense | Grants | $15,800.14 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $15,717.11 |
| Chemical SuppliesSep 3, 2024 · Water Resource Operations | Expense | Water Operations | $15,677.49 |
| Full-Time SalariesApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $15,623.86 |
| Cptl-Machinery and EquipmentMay 21, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $15,585.00 |
| Full-Time SalariesAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $15,527.09 |
| Chemical SuppliesDec 24, 2024 · Water Resource Operations | Expense | Sewer Operations | $15,511.50 |
| Prof Svc-Recording_LicensefeesJun 12, 2025 · Environmental | Expense | Water Operations | $15,420.50 |
| Prof Svc-Service AgreementsMar 17, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $15,345.00 |
| Full-Time SalariesApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $15,329.34 |
| Full-Time SalariesNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $15,311.72 |
| Mach_Equip MaintenanceOct 21, 2024 · Water Resource Operations | Expense | Sewer Operations | $15,130.00 |
| Cptl-Design EngineeringMar 17, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $15,062.50 |
| Cptl-Improvements to BuildingsMay 13, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $15,043.13 |
| Cptl-Improvements to BuildingsOct 29, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $15,036.04 |
| Full-Time SalariesJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $15,031.41 |
| Chemical SuppliesJun 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $15,011.28 |
| Full-Time SalariesAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,954.23 |
| Cptl-Improvements to BuildingsApr 15, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $14,952.35 |
| Full-Time SalariesMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,909.37 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,894.22 |
| Full-Time SalariesJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,839.08 |
| Full-Time SalariesNov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,830.37 |
| Utilsvc-ElectricityMar 31, 2025 · Water Resource Operations | Expense | Water Operations | $14,787.32 |
| Utilsvc-ElectricityOct 30, 2024 · Water Resource Operations | Expense | Water Operations | $14,785.70 |
| Cptl-Technology EquipmentJun 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $14,757.82 |
| Cptl-Technology EquipmentMar 27, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $14,757.82 |
| Mach_Equip MaintenanceNov 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,756.57 |
| Utilsvc-ElectricityApr 30, 2025 · Water Resource Operations | Expense | Water Operations | $14,708.31 |
| Utilsvc-Cap Storage & DeliveryMay 26, 2025 · Environmental | Expense | Water Operations | $14,700.00 |
| Chemical SuppliesAug 20, 2024 · Water Resource Operations | Expense | Water Operations | $14,656.72 |
| Cptl-Design EngineeringJan 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $14,630.96 |
| Utilsvc-ElectricityMay 31, 2025 · Water Resource Operations | Expense | Water Operations | $14,555.81 |
| Prof Svc-Service AgreementsJun 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $14,520.00 |
| Prof Svc-Recording_LicensefeesJun 30, 2025 · Environmental | Expense | Sewer Operations | $14,504.00 |
| Cptl-Machinery and EquipmentFeb 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $14,451.43 |
| Cptl-Machinery and EquipmentFeb 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $14,451.43 |
| Prof Svc-Lab ServicesMar 11, 2025 · Environmental | Expense | Water Operations | $14,444.00 |
| Full-Time SalariesOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,419.18 |
| Full-Time SalariesMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,415.62 |
| Full-Time SalariesMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $14,400.80 |
| Full-Time SalariesFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $14,362.18 |
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.