City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,544.21 |
| Benefits-Medical HMONov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,544.21 |
| Benefits-Medical HMOOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,544.21 |
| Benefits-Medical HMOAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,544.21 |
| Benefits-Medical HMODec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,544.21 |
| Benefits-Medical HMOJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,544.21 |
| Benefits-Medical HMOFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,544.21 |
| Benefits-Medical HMOSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,544.21 |
| Benefits-Medical HMOJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,544.21 |
| Benefits-Medical HMOSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,544.20 |
| Benefits-Medical HMOFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,544.20 |
| Prof Svc-Lab ServicesJan 12, 2025 · Environmental | Expense | Sewer Operations | $2,541.00 |
| Gas and FuelJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,539.24 |
| Operational SuppliesDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,539.02 |
| Benefits-FICAJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,527.68 |
| Workers CompensationJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,521.35 |
| Mach_Equip MaintenanceApr 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,509.95 |
| Paid Time OffAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,506.54 |
| Utilsvc-Sanitation_LandfillJan 22, 2025 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Utilsvc-Sanitation_LandfillAug 19, 2024 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Utilsvc-Sanitation_LandfillOct 8, 2024 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Utilsvc-Sanitation_LandfillDec 9, 2024 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Utilsvc-Sanitation_LandfillSep 10, 2024 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Utilsvc-Sanitation_LandfillFeb 5, 2025 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Utilsvc-Sanitation_LandfillDec 18, 2024 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Utilsvc-Sanitation_LandfillMar 17, 2025 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Utilsvc-Sanitation_LandfillMay 13, 2025 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Utilsvc-Sanitation_LandfillAug 19, 2024 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Benefits-ASRSJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $2,490.55 |
| Mach_Equip MaintenanceAug 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,489.00 |
| Travel and TrainingSep 30, 2024 · Water Resource Operations | Expense | Water Operations | $2,486.88 |
| Benefits-FICANov 29, 2024 · Water Resource Operations | Expense | Water Operations | $2,484.11 |
| Overtime CompensationApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $2,474.29 |
| Operational SuppliesAug 28, 2024 · Water Resource Operations | Expense | Water Operations | $2,474.14 |
| Benefits-FICAJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $2,461.24 |
| Benefits-FICAJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $2,460.74 |
| Prof Svc-Recording_LicensefeesDec 31, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $2,460.00 |
| Prof Svc-Recording_LicensefeesDec 31, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,460.00 |
| Workers CompensationMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,452.72 |
| Workers CompensationJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,452.44 |
| Building MaintenanceJul 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,450.00 |
| Prof Svc-Landscape ServicesJan 12, 2025 · Environmental | Expense | Water Operations | $2,446.50 |
| Mach_Equip MaintenanceApr 22, 2025 · Environmental | Expense | Water Operations | $2,441.62 |
| Operational SuppliesSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,440.33 |
| Operational SuppliesDec 18, 2024 · Water Resource Operations | Expense | Water Operations | $2,439.84 |
| Gas and FuelAug 27, 2024 · Water Resource Operations | Expense | Water Operations | $2,437.20 |
| Benefits-FICAAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $2,427.29 |
| Op Equip Tool Part Under 10KJun 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,419.45 |
| Mach_Equip MaintenanceJan 21, 2025 · Water Resource Operations | Expense | Water Operations | $2,414.69 |
| Operational SuppliesSep 30, 2024 · Environmental | Expense | Water Operations | $2,412.75 |
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.