City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Pest Control ServicesJan 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $356.00 |
| Benefits-FICAAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $355.62 |
| Workers CompensationJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $354.63 |
| Benefits-FICAMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $353.78 |
| Utilsvc-Cell Phone_PagersJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $353.64 |
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · Water Resource Operations | Expense | Water Operations | $353.50 |
| Utilsvc-Telephone ServiceMay 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $352.56 |
| Paid Sick PayAug 9, 2024 · Environmental | Expense | Sewer Operations | $352.31 |
| Holiday PayJul 26, 2024 · Environmental | Expense | Sewer Operations | $352.31 |
| Overtime CompensationJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $352.16 |
| Benefits-FICAJun 30, 2025 · Environmental | Expense | Water Operations | $352.04 |
| Op Equip Tool Part Under 10KSep 17, 2024 · Water Resource Operations | Expense | Water Operations | $351.73 |
| Overtime CompensationMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $351.30 |
| Overtime CompensationOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $351.12 |
| Paid Time OffOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $351.00 |
| Travel and TrainingDec 31, 2024 · Environmental | Expense | Water Operations | $350.00 |
| Travel and TrainingAug 31, 2024 · Environmental | Expense | Sewer Operations | $350.00 |
| Vehicle MaintenanceAug 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $349.11 |
| Gas and FuelJan 27, 2025 · Water Resource Operations | Expense | Water Operations | $348.99 |
| Paid Time OffNov 15, 2024 · Water Resource Operations | Expense | Water Operations | $348.30 |
| Paid Time OffNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $348.30 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $347.86 |
| Gas and FuelOct 22, 2024 · Water Resource Operations | Expense | Water Operations | $347.63 |
| Benefits-FICAJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $347.20 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $347.18 |
| Overtime CompensationJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $347.08 |
| Overtime CompensationJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $347.07 |
| Gas and FuelAug 27, 2024 · Water Resource Operations | Expense | Water Operations | $344.90 |
| Travel and TrainingOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $343.00 |
| Holiday PayJan 10, 2025 · Water Resource Operations | Expense | Stormwater Operations | $342.97 |
| Holiday PayOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $342.50 |
| Holiday PayJul 26, 2024 · Environmental | Expense | Water Operations | $342.21 |
| Paid Time OffAug 23, 2024 · Environmental | Expense | Water Operations | $342.21 |
| Paid Time OffApr 4, 2025 · Environmental | Expense | Water Operations | $342.21 |
| Paid Time OffDec 13, 2024 · Environmental | Expense | Water Operations | $342.21 |
| Paid Time OffMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $342.13 |
| Operational SuppliesOct 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $341.91 |
| Uniform_Laundry ServicesOct 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $341.79 |
| Uniform_Laundry ServicesOct 21, 2024 · Water Resource Operations | Expense | Sewer Operations | $341.79 |
| Travel and TrainingDec 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $341.66 |
| Benefits-457 401ACONTRIB MatchMay 30, 2025 · Water Resource Operations | Expense | Water Operations | $341.36 |
| Operational SuppliesSep 30, 2024 · Water Resource Operations | Expense | Water Operations | $341.18 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Water Resource Operations | Expense | Water Operations | $340.66 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $340.57 |
| Benefits-FICADec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $340.41 |
| Professional_Outside Svc-OtherJan 22, 2025 · Environmental | Expense | Water Operations | $340.33 |
| Uniform_Laundry ServicesJan 23, 2025 · Water Resource Operations | Expense | Water Operations | $339.65 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $339.51 |
| Op Equip Tool Part Under 10KJan 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $338.78 |
| Holiday PayDec 13, 2024 · Water Resource Operations | Expense | Stormwater Operations | $337.62 |
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.