City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingAug 31, 2024 · Environmental | Expense | Water Operations | $1,889.14 |
| Operational SuppliesNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,888.86 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,888.50 |
| Paid Time OffNov 15, 2024 · Water Resource Operations | Expense | Water Operations | $1,887.50 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,884.96 |
| Professional_Outside Svc-OtherJun 12, 2025 · Environmental | Expense | Water Operations | $1,875.00 |
| Technology Equip Under 10KJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,872.70 |
| Technology Equip Under 10KJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,872.69 |
| Prof Svc-Lab ServicesJun 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,871.00 |
| Paid Time OffApr 4, 2025 · Water Resource Operations | Expense | Stormwater Operations | $1,868.57 |
| Paid Time OffMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $1,867.00 |
| Paid Time OffNov 1, 2024 · Environmental | Expense | Sewer Operations | $1,866.56 |
| Paid Time OffNov 1, 2024 · Environmental | Expense | Water Operations | $1,866.55 |
| Prof Svc-Lab ServicesNov 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,863.00 |
| Utilsvc-WaterOct 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,862.47 |
| Gas and FuelAug 21, 2024 · Water Resource Operations | Expense | Water Operations | $1,852.24 |
| Travel and TrainingAug 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,850.00 |
| Travel and TrainingJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,850.00 |
| Travel and TrainingNov 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,850.00 |
| Cptl-Design EngineeringFeb 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,845.00 |
| Overtime CompensationAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $1,838.79 |
| Mach_Equip MaintenanceApr 28, 2025 · Environmental | Expense | Water Operations | $1,837.96 |
| Vehicle MaintenanceSep 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,837.66 |
| Utilsvc-WaterMay 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,835.28 |
| Paid Time OffDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $1,835.00 |
| Chemical SuppliesOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,833.62 |
| Utilsvc-WaterFeb 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,826.45 |
| Benefits-FICAJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,821.90 |
| Prof Svc-Lab ServicesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,821.00 |
| Prof Svc-Lab ServicesDec 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,821.00 |
| Operational SuppliesMar 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,820.53 |
| Utilsvc-Sanitation_LandfillFeb 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,818.98 |
| Paid Time OffJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,817.50 |
| Benefits-ASRSOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,814.86 |
| Benefits-ASRSOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $1,812.99 |
| Mach_Equip MaintenanceSep 3, 2024 · Water Resource Operations | Expense | Water Operations | $1,811.88 |
| Paid Time OffOct 18, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,811.30 |
| Full-Time SalariesMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,810.42 |
| Full-Time SalariesSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,810.42 |
| Full-Time SalariesSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,810.42 |
| Travel and TrainingApr 30, 2025 · Water Resource Operations | Expense | Water Operations | $1,805.00 |
| Utilsvc-ElectricityJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,804.00 |
| Mach_Equip MaintenanceJan 23, 2025 · Environmental | Expense | Water Operations | $1,804.00 |
| Agricultural Grounds SuppliesAug 14, 2024 · Water Resource Operations | Expense | Water Operations | $1,800.84 |
| Professional_Outside Svc-OtherFeb 18, 2025 · Environmental | Expense | Water Operations | $1,800.00 |
| Overtime CompensationDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,797.57 |
| Utilsvc-ElectricitySep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,794.02 |
| Benefits-ASRSFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,793.96 |
| Benefits-ASRSMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,793.96 |
| Benefits-ASRSJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $1,793.96 |
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.