City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Furn Fixture Equip Under 10KJan 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,093.52 |
| Holiday PayJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,086.68 |
| Cptl-Design EngineeringJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $3,083.10 |
| Mach_Equip MaintenanceApr 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,080.00 |
| Paid Time OffJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,069.82 |
| Utilsvc-Sanitation_LandfillApr 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,069.48 |
| Paid Time OffFeb 7, 2025 · Water Resource Operations | Expense | Water Operations | $3,043.45 |
| Recovery of PY Expense-RevWater Resource Operations | Revenue | Sewer Operations | $3,041.45 |
| Op Equip Tool Part Under 10KOct 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,040.80 |
| Professional_Outside Svc-OtherMay 13, 2025 · Environmental | Expense | Water Operations | $3,040.00 |
| Holiday PayDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,038.61 |
| Benefits-FICASep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,038.10 |
| Prof Svc-Software LicensesFeb 18, 2025 · Water Resource Operations | Expense | Water Operations | $3,023.56 |
| Prof Svc-Software LicensesFeb 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,023.55 |
| Full-Time SalariesJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,021.20 |
| Op Equip Tool Part Under 10KMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,009.91 |
| Operational SuppliesMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,009.80 |
| Dues and MembershipsJul 9, 2024 · Water Resource Operations | Expense | Stormwater Operations | $3,000.00 |
| Prof Svc-Service AgreementsMar 26, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,000.00 |
| Op Equip Tool Part Under 10KMar 25, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,998.51 |
| Benefits-FICAJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,996.29 |
| Benefits-FICAAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,979.18 |
| Vehicle MaintenanceDec 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $2,972.46 |
| Paid Time OffAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $2,963.58 |
| Op Equip Tool Part Under 10KOct 22, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,949.16 |
| Benefits-Medical EPOAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $2,948.60 |
| Benefits-Medical EPOJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $2,948.60 |
| Benefits-Medical EPOAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $2,948.60 |
| Benefits-Medical EPOJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $2,948.60 |
| Cptl-Machinery and EquipmentJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,946.65 |
| Prof Svc-Recording_LicensefeesMay 31, 2025 · Environmental | Expense | Sewer Operations | $2,945.00 |
| Gas and FuelJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,940.17 |
| Op Equip Tool Part Under 10KOct 31, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,929.55 |
| Travel and TrainingJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $2,924.40 |
| Benefits-FICAJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,922.95 |
| Utilsvc-Sanitation_LandfillAug 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,912.27 |
| Operational SuppliesFeb 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,897.36 |
| Operational SuppliesJan 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,888.23 |
| Cptl-Technology EquipmentNov 14, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,869.23 |
| Overtime CompensationNov 1, 2024 · Water Resource Operations | Expense | Water Operations | $2,868.17 |
| Overtime CompensationOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $2,860.92 |
| Op Equip Tool Part Under 10KMar 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,854.84 |
| Operational SuppliesJan 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,840.47 |
| Paid Time OffDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,821.12 |
| Operational SuppliesNov 20, 2024 · Water Resource Operations | Expense | Water Operations | $2,815.74 |
| Paid Time OffMay 16, 2025 · Environmental | Expense | Sewer Operations | $2,813.48 |
| Paid Time OffMay 16, 2025 · Environmental | Expense | Water Operations | $2,813.47 |
| Paid Time OffFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $2,795.90 |
| Prof Svc-Recording_LicensefeesJun 30, 2025 · Environmental | Expense | Water Operations | $2,792.32 |
| Op Equip Tool Part Under 10KOct 21, 2024 · Water Resource Operations | Expense | Water Operations | $2,791.58 |
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.