City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,497.71 |
| Benefits-FICAOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,496.14 |
| Op Equip Tool Part Under 10KAug 7, 2024 · Water Resource Operations | Expense | Water Operations | $3,481.40 |
| Full-Time SalariesMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,480.20 |
| Op Equip Tool Part Under 10KOct 21, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,470.80 |
| Prof Svc-Lab ServicesFeb 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,463.00 |
| Utilsvc-Sanitation_LandfillSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,459.81 |
| Overtime CompensationDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,436.26 |
| Paid Time OffJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $3,429.93 |
| Benefits-FICANov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,424.85 |
| Holiday PayJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $3,418.93 |
| Cptl-Design EngineeringMay 26, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,401.25 |
| Operational SuppliesApr 17, 2025 · Water Resource Operations | Expense | Water Operations | $3,388.74 |
| Paid Time OffJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,387.14 |
| Operational SuppliesNov 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,370.48 |
| Chemical SuppliesSep 25, 2024 · Water Resource Operations | Expense | Water Operations | $3,366.60 |
| Op Equip Tool Part Under 10KAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,353.26 |
| Paid Sick PayJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,352.50 |
| Chemical SuppliesJul 30, 2024 · Water Resource Operations | Expense | Water Operations | $3,336.19 |
| Prof Svc-Recording_LicensefeesDec 4, 2024 · Environmental | Expense | Sewer Operations | $3,330.00 |
| Travel and TrainingMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,327.68 |
| Chemical SuppliesDec 31, 2024 · Water Resource Operations | Expense | Water Operations | $3,324.66 |
| Chemical SuppliesDec 24, 2024 · Water Resource Operations | Expense | Water Operations | $3,324.66 |
| Chemical SuppliesAug 27, 2024 · Water Resource Operations | Expense | Water Operations | $3,323.16 |
| Op Equip Tool Part Under 10KJan 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,321.25 |
| Paid Time OffJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,316.28 |
| Paid Time OffJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $3,316.27 |
| Prof Svc-Lab ServicesJun 12, 2025 · Environmental | Expense | Water Operations | $3,309.00 |
| Auto Parts LubricantsDec 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,308.34 |
| Gas and FuelApr 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,305.01 |
| Prof Svc-Service AgreementsFeb 5, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,300.00 |
| Paid Time OffNov 29, 2024 · Water Resource Operations | Expense | Water Operations | $3,298.04 |
| Utilsvc-Sanitation_LandfillJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $3,295.38 |
| Operational SuppliesAug 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,269.77 |
| Building MaintenanceJun 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,258.26 |
| Holiday PayMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $3,256.60 |
| Op Equip Tool Part Under 10KFeb 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,253.98 |
| Paid Time OffMar 21, 2025 · Water Resource Operations | Expense | Water Operations | $3,213.37 |
| Overtime CompensationOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,190.76 |
| Prof Svc-Lab ServicesNov 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,189.00 |
| Operational SuppliesDec 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,188.59 |
| Operational SuppliesAug 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,184.34 |
| Prof Svc-Lab ServicesNov 14, 2024 · Environmental | Expense | Sewer Operations | $3,184.00 |
| Prof Svc-Lab ServicesMay 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,168.00 |
| Cptl-Improvements to BuildingsJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,165.91 |
| Operational SuppliesNov 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,156.61 |
| Mach_Equip MaintenanceJun 3, 2025 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $3,122.56 |
| Operational SuppliesJul 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,099.32 |
| Benefits-FICAAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,097.33 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,097.20 |
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.