City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-Certification IncentiJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $22,700.00 |
| Utilsvc-Cap Storage & DeliveryJan 21, 2025 · Environmental | Expense | Water Operations | $22,610.00 |
| Prof Svc-Service AgreementsNov 6, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $22,440.00 |
| Wells_Sewer_Lines MaintenanceNov 14, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $22,375.53 |
| Utilsvc-ElectricityMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $22,303.45 |
| Mach_Equip MaintenanceJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $22,176.51 |
| Utilsvc-ElectricityFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $22,145.38 |
| Cptl-Design EngineeringAug 28, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $21,895.53 |
| Prof Svc-Lab ServicesApr 15, 2025 · Environmental | Expense | Water Operations | $21,719.00 |
| Prof Svc-Software LicensesFeb 4, 2025 · Water Resource Operations | Expense | Water Operations | $21,182.13 |
| Prof Svc-Software LicensesFeb 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $21,182.12 |
| Utilsvc-ElectricityDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $20,817.59 |
| Utilsvc-WaterDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $20,817.59 |
| Line Extension Fees RevenueWater Resource Operations | Revenue | Sewer Operations | $20,745.71 |
| Wells_Sewer_Lines MaintenanceJan 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $20,563.83 |
| Prof Svc-Legal ServicesApr 15, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $20,471.36 |
| Cptl-Technology EquipmentJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $20,298.35 |
| Prof Svc-Lab ServicesAug 8, 2024 · Environmental | Expense | Water Operations | $20,268.00 |
| Prof Svc-Legal ServicesNov 14, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $20,239.20 |
| Cptl-Imp Other Than Bldgs_LandJan 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $20,163.79 |
| Prof Svc-Service AgreementsJun 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $20,157.82 |
| Mach_Equip MaintenanceJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $20,148.62 |
| Utilsvc-Sanitation_LandfillSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $20,024.82 |
| Community Relations SuppliesApr 10, 2025 · Environmental | Expense | Grants | $19,936.00 |
| Utilsvc-ElectricityJul 30, 2024 · Water Resource Operations | Expense | Water Operations | $19,888.78 |
| Prof Svc-Legal ServicesFeb 5, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $19,886.70 |
| Cptl-Design EngineeringJun 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $19,412.50 |
| Community Relations SuppliesJan 23, 2025 · Environmental | Expense | Grants | $19,310.65 |
| Cptl-Machinery and EquipmentNov 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $19,139.00 |
| Mach_Equip MaintenanceOct 10, 2024 · Water Resource Operations | Expense | Water Operations | $18,918.61 |
| Prof Svc-Lab ServicesNov 14, 2024 · Environmental | Expense | Water Operations | $18,789.00 |
| Cptl-Improvements to BuildingsMay 13, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $18,786.00 |
| Full-Time SalariesJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $18,616.29 |
| Prof Svc-Legal ServicesJun 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $18,349.60 |
| Cptl-Design EngineeringDec 11, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $18,175.39 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $17,570.44 |
| Chemical SuppliesSep 18, 2024 · Water Resource Operations | Expense | Water Operations | $17,567.16 |
| Utilsvc-ElectricityAug 31, 2024 · Water Resource Operations | Expense | Water Operations | $17,543.55 |
| Chemical SuppliesJul 24, 2024 · Water Resource Operations | Expense | Water Operations | $17,438.99 |
| Furn Fixture Equip Under 10KJun 17, 2025 · Environmental | Expense | Sewer Operations | $17,327.80 |
| Utilsvc-ElectricitySep 30, 2024 · Water Resource Operations | Expense | Water Operations | $17,312.08 |
| Mach_Equip MaintenanceNov 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $17,272.68 |
| Full-Time SalariesJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $17,191.54 |
| Chemical SuppliesOct 10, 2024 · Water Resource Operations | Expense | Water Operations | $17,100.18 |
| Utilsvc-ElectricityFeb 28, 2025 · Water Resource Operations | Expense | Water Operations | $17,087.06 |
| Cptl-Design EngineeringNov 18, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $17,022.50 |
| Professional_Outside Svc-OtherJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $16,951.60 |
| Cptl-Machinery and EquipmentJan 28, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $16,940.15 |
| Non-Grant Intergovtl Rev-LocalWater Resource Operations | Revenue | Sewer Operations | $16,711.88 |
| Utilsvc-ElectricityJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $16,619.51 |
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.