City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Telephone ServiceOct 10, 2024 · Water Resource Operations | Expense | Water Operations | $193.98 |
| Utilsvc-Telephone ServiceAug 12, 2024 · Water Resource Operations | Expense | Water Operations | $193.98 |
| Utilsvc-Telephone ServiceJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $193.98 |
| Benefits-Medical HMOMay 16, 2025 · Water Resource Operations | Expense | Stormwater Operations | $193.94 |
| Workers CompensationSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $193.59 |
| Workers CompensationNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $193.58 |
| Benefits-MedicareMay 16, 2025 · Environmental | Expense | Sewer Operations | $193.40 |
| Repair Maintenance SuppliesApr 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $193.26 |
| Paid Sick PayJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $192.68 |
| Paid Sick PayJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $192.67 |
| Paid Sick PayNov 1, 2024 · Water Resource Operations | Expense | Water Operations | $192.40 |
| Overtime CompensationAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $192.29 |
| Benefits-MedicareJun 27, 2025 · Water Resource Operations | Expense | Stormwater Operations | $191.67 |
| Benefits-MedicareMay 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $191.33 |
| Utilsvc-WaterFeb 26, 2025 · Water Resource Operations | Expense | Water Operations | $191.00 |
| Benefits-Alt Contrib Rate ASRSAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $190.68 |
| Benefits-Alt Contrib Rate ASRSJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $190.68 |
| Benefits-Alt Contrib Rate ASRSDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $190.68 |
| Benefits-Alt Contrib Rate ASRSSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $190.68 |
| Benefits-Alt Contrib Rate ASRSNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $190.68 |
| Uniform_Laundry ServicesAug 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $190.14 |
| Benefits-ASRSMay 16, 2025 · Water Resource Operations | Expense | Stormwater Operations | $190.09 |
| Employee Certs_LicensingFeb 28, 2025 · Water Resource Operations | Expense | Water Operations | $189.88 |
| Employee Certs_LicensingFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $189.88 |
| Employee Certs_LicensingAug 31, 2024 · Environmental | Expense | Water Operations | $189.88 |
| Employee Certs_LicensingSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $189.88 |
| Stand byApr 18, 2025 · Environmental | Expense | Sewer Operations | $189.00 |
| Stand byApr 18, 2025 · Environmental | Expense | Water Operations | $189.00 |
| Operational SuppliesNov 14, 2024 · Water Resource Operations | Expense | Water Operations | $189.00 |
| Benefits-Medical HMOMar 7, 2025 · Water Resource Operations | Expense | Stormwater Operations | $188.46 |
| Benefits-Medical HMOApr 4, 2025 · Water Resource Operations | Expense | Stormwater Operations | $188.46 |
| Benefits-Medical HMOApr 18, 2025 · Water Resource Operations | Expense | Stormwater Operations | $188.46 |
| Benefits-Medical HMOJun 13, 2025 · Water Resource Operations | Expense | Stormwater Operations | $188.46 |
| Benefits-Medical HMOMay 2, 2025 · Water Resource Operations | Expense | Stormwater Operations | $188.46 |
| Benefits-Medical HMOJun 27, 2025 · Water Resource Operations | Expense | Stormwater Operations | $188.46 |
| Benefits-Medical HMOMar 21, 2025 · Water Resource Operations | Expense | Stormwater Operations | $188.46 |
| Auto Parts LubricantsApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $188.44 |
| Cleaning Janitorial SuppliesOct 1, 2024 · Water Resource Operations | Expense | Water Operations | $187.75 |
| Benefits-ASRSMay 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $187.56 |
| Benefits-MedicareJun 13, 2025 · Water Resource Operations | Expense | Stormwater Operations | $187.54 |
| Operational SuppliesAug 7, 2024 · Water Resource Operations | Expense | Water Operations | $186.87 |
| Benefits-MedicareApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $186.77 |
| Benefits-MedicareMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $186.77 |
| Benefits-ASRSApr 4, 2025 · Water Resource Operations | Expense | Stormwater Operations | $186.58 |
| Benefits-MedicareApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $186.53 |
| Benefits-MedicareMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $186.52 |
| Op Equip Tool Part Under 10KOct 1, 2024 · Water Resource Operations | Expense | Water Operations | $186.37 |
| Office SuppliesMay 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $186.36 |
| Operational SuppliesApr 24, 2025 · Water Resource Operations | Expense | Water Operations | $185.74 |
| Benefits-ASRSJun 13, 2025 · Water Resource Operations | Expense | Stormwater Operations | $185.60 |
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.