City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $29,800.00 |
| Cptl-Technology EquipmentOct 1, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $29,758.29 |
| Prof Svc-Legal ServicesJan 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $29,660.00 |
| Utilsvc-ElectricityApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $29,521.97 |
| Cptl-Design EngineeringAug 5, 2024 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $29,474.00 |
| Prof Svc-Recording_LicensefeesMar 6, 2025 · Environmental | Expense | Water Operations | $29,335.53 |
| Prof Svc-Software LicensesJul 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $29,068.43 |
| Prof Svc-Software LicensesJul 16, 2024 · Water Resource Operations | Expense | Water Operations | $29,068.43 |
| Cptl-Machinery and EquipmentDec 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $28,983.21 |
| Utilsvc-Sanitation_LandfillJul 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $28,700.00 |
| Full-Time SalariesOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $28,647.25 |
| Utilsvc-Sanitation_LandfillOct 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $28,526.52 |
| Full-Time SalariesSep 20, 2024 · Water Resource Operations | Expense | Water Operations | $28,487.18 |
| Full-Time SalariesFeb 7, 2025 · Water Resource Operations | Expense | Water Operations | $28,359.39 |
| Prof Svc-Service AgreementsNov 14, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $27,997.50 |
| Cptl-Design EngineeringDec 4, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $27,755.00 |
| Prof Svc-Service AgreementsSep 17, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $27,720.00 |
| Utilsvc-ElectricityJul 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $27,381.06 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $27,369.74 |
| Utilsvc-Sanitation_LandfillNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $27,000.00 |
| Cptl-Machinery and EquipmentApr 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $26,909.05 |
| Interest Income RevWater Resource Operations | Revenue | Stormwater Operations | $26,849.23 |
| Utilsvc-ElectricityAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $26,486.56 |
| Cptl-Technology EquipmentOct 21, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $26,414.00 |
| Op Equip Tool Part Under 10KNov 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $26,264.80 |
| Full-Time SalariesJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $26,175.42 |
| Mach_Equip MaintenanceAug 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $26,006.81 |
| Utilsvc-ElectricitySep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $25,636.99 |
| Cptl-Design EngineeringAug 7, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $25,622.50 |
| Cptl-Infrastructure PurchasesFeb 5, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $25,556.00 |
| Full-Time SalariesApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $25,260.40 |
| Cptl-Improvements to BuildingsJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $25,251.47 |
| Full-Time SalariesDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $24,932.50 |
| Cptl-Machinery and EquipmentMay 29, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $24,814.20 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Water Operations | $24,807.25 |
| Chemical SuppliesAug 5, 2024 · Water Resource Operations | Expense | Water Operations | $24,782.09 |
| Utilsvc-ElectricityOct 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $24,501.19 |
| Prof Svc-Service AgreementsDec 18, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $24,292.50 |
| Utilsvc-Sanitation_LandfillOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $24,100.00 |
| Cptl-Design EngineeringOct 22, 2024 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $24,074.50 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | $23,999.85 |
| Computer SuppliesJun 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $23,769.36 |
| Vehicle MaintenanceJul 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $23,768.82 |
| Utilsvc-ElectricityNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $23,726.93 |
| Utilsvc-ElectricityJan 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $23,707.72 |
| Full-Time SalariesJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $23,630.11 |
| Prof Svc-Service AgreementsJan 21, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $23,411.00 |
| Prof Svc-Service AgreementsAug 28, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $23,100.00 |
| Utilsvc-Sanitation_LandfillAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $22,950.00 |
| Chemical SuppliesJun 12, 2025 · Water Resource Operations | Expense | Water Operations | $22,774.12 |
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.