City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillMar 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,723.16 |
| Paid Time OffNov 1, 2024 · Water Resource Operations | Expense | Water Operations | $1,722.20 |
| Travel and TrainingJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,720.60 |
| Utilsvc-StormwaterJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,716.00 |
| Safety First Aid SuppliesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,714.73 |
| Chemical SuppliesJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,713.54 |
| Benefits-ASRSJun 27, 2025 · Environmental | Expense | Sewer Operations | $1,713.17 |
| Benefits-ASRSJun 13, 2025 · Environmental | Expense | Sewer Operations | $1,712.91 |
| Utilsvc-ElectricityJul 30, 2024 · Environmental | Expense | Water Operations | $1,711.43 |
| Operational SuppliesDec 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,709.94 |
| Benefits-ASRSMay 16, 2025 · Environmental | Expense | Sewer Operations | $1,708.12 |
| Benefits-ASRSJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,708.01 |
| Benefits-ASRSJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $1,706.66 |
| Travel and TrainingJul 1, 2024 · Water Resource Operations | Expense | Water Operations | $1,705.92 |
| Prof Svc-Service AgreementsDec 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,705.00 |
| Agricultural Grounds SuppliesMar 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,704.58 |
| Agricultural Grounds SuppliesMar 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,704.58 |
| Mach_Equip MaintenanceOct 14, 2024 · Environmental | Expense | Water Operations | $1,701.34 |
| Full-Time SalariesNov 15, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,701.30 |
| Holiday PayJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,700.67 |
| Utilsvc-ElectricityOct 30, 2024 · Environmental | Expense | Water Operations | $1,693.86 |
| Paid Time OffDec 27, 2024 · Environmental | Expense | Sewer Operations | $1,693.37 |
| Paid Time OffDec 27, 2024 · Environmental | Expense | Water Operations | $1,693.36 |
| Operational SuppliesOct 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,693.21 |
| Paid Sick PayAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,685.47 |
| Gas and FuelJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,680.32 |
| Gas and FuelDec 20, 2024 · Water Resource Operations | Expense | Water Operations | $1,679.49 |
| Paid Time OffDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,674.00 |
| Full-Time SalariesJan 24, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,670.15 |
| Paid Sick PayFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,667.42 |
| Mach_Equip MaintenanceAug 27, 2024 · Environmental | Expense | Water Operations | $1,664.56 |
| Op Equip Tool Part Under 10KMay 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,662.67 |
| Full-Time SalariesAug 23, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,661.57 |
| Paid Time OffApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,656.63 |
| Paid Time OffApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $1,656.62 |
| Cptl-Technology EquipmentMar 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,652.00 |
| Paid Time OffOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $1,650.00 |
| Full-Time SalariesNov 1, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,647.82 |
| Auto Parts LubricantsOct 24, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,644.36 |
| Utilsvc-WaterDec 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,638.30 |
| Paid Time OffSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,637.82 |
| Paid Time OffJun 27, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,636.73 |
| Paid Time OffJun 13, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,636.73 |
| Paid Time OffNov 1, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,636.73 |
| Paid Time OffJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,632.31 |
| Utilsvc-ElectricityMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,627.87 |
| Overtime CompensationJan 24, 2025 · Water Resource Operations | Expense | Water Operations | $1,624.51 |
| Overtime CompensationMar 21, 2025 · Water Resource Operations | Expense | Water Operations | $1,622.21 |
| Benefits-ASRSApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,621.60 |
| Benefits-ASRSMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,621.59 |
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.