City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Lab ServicesNov 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,169.00 |
| Mach_Equip MaintenanceNov 20, 2024 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $2,161.77 |
| Benefits-ASRSMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,159.82 |
| Travel and TrainingAug 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,158.13 |
| Travel and TrainingAug 14, 2024 · Water Resource Operations | Expense | Water Operations | $2,158.13 |
| Travel and TrainingDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,157.16 |
| Utilsvc-Cell Phone_PagersAug 19, 2024 · Water Resource Operations | Expense | Water Operations | $2,154.08 |
| Cptl-Improvements to BuildingsOct 14, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,153.19 |
| Workers CompensationMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,150.57 |
| Utilsvc-Sanitation_LandfillJun 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,150.10 |
| Professional_Outside Svc-OtherJun 30, 2025 · Environmental | Expense | Grants | $2,150.00 |
| Overtime CompensationSep 20, 2024 · Water Resource Operations | Expense | Water Operations | $2,147.72 |
| Benefits-ASRSMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,146.86 |
| Benefits-ASRSJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,143.00 |
| Benefits-FICAMay 30, 2025 · Water Resource Operations | Expense | Water Operations | $2,137.60 |
| Utilsvc-ElectricityMar 31, 2025 · Environmental | Expense | Water Operations | $2,137.29 |
| Benefits-FICAJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $2,130.56 |
| Overtime CompensationSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,128.56 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,123.59 |
| Utilsvc-Cell Phone_PagersAug 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,118.62 |
| Travel and TrainingJan 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,117.70 |
| Travel and TrainingJan 21, 2025 · Water Resource Operations | Expense | Water Operations | $2,117.70 |
| Benefits-ASRSApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,115.48 |
| Prof Svc-Lab ServicesMar 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,114.00 |
| Paid Time OffNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,110.44 |
| Benefits-ASRSDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,107.26 |
| Community Relations SuppliesAug 12, 2024 · Environmental | Expense | Grants | $2,107.25 |
| Paid Time OffFeb 21, 2025 · Water Resource Operations | Expense | Water Operations | $2,105.60 |
| Benefits-FICAJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $2,100.87 |
| Benefits-ASRSOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,100.55 |
| Utilsvc-Sanitation_LandfillDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,100.00 |
| Travel and TrainingAug 7, 2024 · Environmental | Expense | Water Operations | $2,100.00 |
| Prof Svc-Recording_LicensefeesJan 31, 2025 · Environmental | Expense | Sewer Operations | $2,100.00 |
| Op Equip Tool Part Under 10KOct 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,099.66 |
| Benefits-ASRSNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,095.53 |
| Paid Time OffApr 18, 2025 · Water Resource Operations | Expense | Water Operations | $2,088.54 |
| Benefits-ASRSFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,086.24 |
| Utilsvc-Cell Phone_PagersOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,086.07 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,085.02 |
| Vehicle MaintenanceMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,084.76 |
| Paid Time OffDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,081.65 |
| Full-Time SalariesJun 13, 2025 · Environmental | Expense | Sewer Operations | $2,079.00 |
| Full-Time SalariesJun 27, 2025 · Environmental | Expense | Sewer Operations | $2,079.00 |
| Full-Time SalariesMay 30, 2025 · Environmental | Expense | Sewer Operations | $2,079.00 |
| Travel and TrainingDec 31, 2024 · Water Resource Operations | Expense | Water Operations | $2,076.07 |
| Prof Svc-Lab ServicesOct 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,076.00 |
| Op Equip Tool Part Under 10KOct 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,075.62 |
| Operational SuppliesApr 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,073.91 |
| Cptl-Machinery and EquipmentJan 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,068.63 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,068.24 |
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.