City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,404.61 |
| Paid Time OffSep 20, 2024 · Water Resource Operations | Expense | Water Operations | $2,404.11 |
| Benefits-Medical EPOSep 6, 2024 · Water Resource Operations | Expense | Water Operations | $2,403.48 |
| Overtime CompensationMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,402.66 |
| Utilsvc-WaterJul 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,401.91 |
| Prof Svc-Service AgreementsMar 11, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,400.00 |
| Travel and TrainingSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,400.00 |
| Gas and FuelSep 19, 2024 · Water Resource Operations | Expense | Water Operations | $2,398.60 |
| Operational SuppliesApr 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,396.37 |
| Prof Svc-Lab ServicesMar 11, 2025 · Environmental | Expense | Sewer Operations | $2,388.00 |
| Prof Svc-Lab ServicesMay 26, 2025 · Environmental | Expense | Sewer Operations | $2,388.00 |
| Non-Grant Intergovtl Rev-LocalWater Resource Operations | Revenue | Water Operations | $2,383.96 |
| Travel and TrainingSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,381.14 |
| Gas and FuelMar 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,377.19 |
| Full-Time SalariesMay 16, 2025 · Environmental | Expense | Sewer Operations | $2,376.00 |
| Full-Time SalariesMay 2, 2025 · Environmental | Expense | Sewer Operations | $2,376.00 |
| Op Equip Tool Part Under 10KNov 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,367.26 |
| Travel and TrainingJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,366.29 |
| Travel and TrainingAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,364.28 |
| Benefits-FICADec 13, 2024 · Water Resource Operations | Expense | Water Operations | $2,364.02 |
| Overtime CompensationAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $2,357.77 |
| Gas and FuelJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,352.90 |
| Benefits-FICAFeb 7, 2025 · Water Resource Operations | Expense | Water Operations | $2,352.00 |
| Paid Time OffMar 21, 2025 · Environmental | Expense | Sewer Operations | $2,344.56 |
| Prof Svc-Lab ServicesFeb 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,341.00 |
| Op Equip Tool Part Under 10KAug 31, 2024 · Water Resource Operations | Expense | Water Operations | $2,337.33 |
| Utilsvc-WaterMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,328.75 |
| Benefits-FICAMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $2,327.67 |
| Prof Svc-Lab ServicesOct 8, 2024 · Environmental | Expense | Water Operations | $2,327.00 |
| Benefits-FICASep 6, 2024 · Water Resource Operations | Expense | Water Operations | $2,325.82 |
| Professional_Outside Svc-OtherDec 16, 2024 · Environmental | Expense | Water Operations | $2,325.00 |
| Overtime CompensationFeb 21, 2025 · Water Resource Operations | Expense | Water Operations | $2,317.30 |
| Utilsvc-ElectricityApr 30, 2025 · Environmental | Expense | Water Operations | $2,314.84 |
| Paid Time OffJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $2,300.66 |
| Paid Time OffJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,300.63 |
| Benefits-FICAApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $2,296.44 |
| Professional_Outside Svc-OtherOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,288.00 |
| Benefits-ASRSApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,287.81 |
| Benefits-FICANov 1, 2024 · Water Resource Operations | Expense | Water Operations | $2,284.01 |
| Paid Time OffAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,269.30 |
| Travel and TrainingJul 1, 2024 · Environmental | Expense | Sewer Operations | $2,267.96 |
| Overtime CompensationAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,264.42 |
| Benefits-Medical HMOApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,263.65 |
| Benefits-Medical HMOMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,263.65 |
| Benefits-Medical HMOAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,263.65 |
| Benefits-Medical HMOJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,263.65 |
| Benefits-Medical HMOJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,263.65 |
| Benefits-Medical HMOJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,263.65 |
| Benefits-Medical HMOAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,263.65 |
| Benefits-Medical HMOOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,263.65 |
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.