City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesDec 4, 2024 · Water Resource Operations | Expense | Water Operations | $2,780.16 |
| Mach_Equip MaintenanceMar 20, 2025 · Water Resource Operations | Expense | Water Operations | $2,778.32 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,774.53 |
| Benefits-FICADec 27, 2024 · Water Resource Operations | Expense | Water Operations | $2,773.58 |
| Benefits-FICAJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $2,762.78 |
| Full-Time SalariesJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,755.20 |
| Full-Time SalariesDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,755.20 |
| Prof Svc-Lab ServicesMay 7, 2025 · Environmental | Expense | Water Operations | $2,755.00 |
| Mach_Equip MaintenanceAug 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,751.00 |
| Cptl-Machinery and EquipmentAug 28, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,737.50 |
| Op Equip Tool Part Under 10KMar 20, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,736.23 |
| Benefits-FICAMay 16, 2025 · Water Resource Operations | Expense | Water Operations | $2,721.96 |
| Operational SuppliesAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,721.83 |
| Gas and FuelSep 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,720.83 |
| Cptl-Improvements to BuildingsFeb 28, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,711.50 |
| Operational SuppliesOct 22, 2024 · Water Resource Operations | Expense | Water Operations | $2,709.16 |
| Travel and TrainingJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,703.25 |
| Travel and TrainingSep 25, 2024 · Water Resource Operations | Expense | Water Operations | $2,699.00 |
| Travel and TrainingSep 25, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,699.00 |
| Travel and TrainingSep 25, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,699.00 |
| Travel and TrainingSep 25, 2024 · Environmental | Expense | Water Operations | $2,699.00 |
| Prof Svc-Recording_LicensefeesDec 31, 2024 · Environmental | Expense | Sewer Operations | $2,675.00 |
| Overtime CompensationJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,661.01 |
| Utilsvc-Sanitation_LandfillMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,650.00 |
| Benefits-Medical PPODec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,643.46 |
| Benefits-Medical PPOAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPODec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPONov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,643.45 |
| Benefits-Medical PPOMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $2,643.44 |
| Benefits-Medical PPOJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $2,643.44 |
| Benefits-Medical PPOOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $2,643.44 |
| Benefits-Medical PPOFeb 21, 2025 · Water Resource Operations | Expense | Water Operations | $2,643.44 |
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.