City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingOct 31, 2024 · Water Resource Operations | Expense | Water Operations | $3,831.50 |
| Benefits-FICAMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,825.58 |
| Benefits-FICAMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,820.62 |
| Benefits-Medical PPOJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $3,809.85 |
| Benefits-Medical PPOJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $3,809.85 |
| Paid Time OffSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,802.33 |
| Benefits-FICANov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,799.45 |
| Benefits-Medical EPOJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,796.66 |
| Benefits-Medical EPOAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,796.66 |
| Benefits-Medical EPOSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,796.66 |
| Benefits-Medical EPOAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,796.66 |
| Benefits-Medical EPOJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,796.66 |
| Benefits-FICAFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,777.80 |
| Benefits-FICAOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,760.83 |
| Cptl-Technology EquipmentDec 9, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,751.70 |
| Benefits-FICAJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,750.62 |
| Paid Time OffFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,732.90 |
| Benefits-FICAFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,722.91 |
| Furn Fixture Equip Under 10KApr 15, 2025 · Environmental | Expense | Water Operations | $3,714.91 |
| Benefits-FICAMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,714.32 |
| Operational SuppliesNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,702.45 |
| Full-Time SalariesSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,687.66 |
| Prof Svc-Lab ServicesJan 12, 2025 · Environmental | Expense | Water Operations | $3,687.00 |
| Op Equip Tool Part Under 10KOct 22, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,677.66 |
| Cptl-Improvements to BuildingsOct 29, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,667.77 |
| Paid Time OffJan 10, 2025 · Environmental | Expense | Water Operations | $3,664.28 |
| Benefits-FICAApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,645.95 |
| Benefits-FICAApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,634.87 |
| Benefits-FICADec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,629.44 |
| Op Equip Tool Part Under 10KApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,618.71 |
| Overtime CompensationMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,604.72 |
| Benefits-FICASep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,602.74 |
| Holiday PaySep 20, 2024 · Water Resource Operations | Expense | Water Operations | $3,602.60 |
| Prof Svc-Lab ServicesOct 14, 2024 · Environmental | Expense | Water Operations | $3,600.00 |
| Prof Svc-Lab ServicesApr 28, 2025 · Environmental | Expense | Water Operations | $3,600.00 |
| Paid Time OffFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,588.11 |
| Holiday PayJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $3,584.76 |
| Op Equip Tool Part Under 10KNov 19, 2024 · Water Resource Operations | Expense | Water Operations | $3,573.33 |
| Benefits-Medical PPONov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,561.86 |
| Benefits-Medical PPOOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,561.86 |
| Benefits-Medical PPOOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,561.86 |
| Benefits-FICANov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,556.41 |
| Benefits-FICAJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,546.51 |
| Holiday PayFeb 7, 2025 · Water Resource Operations | Expense | Water Operations | $3,541.70 |
| Paid Time OffJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $3,534.70 |
| Paid Time OffJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,515.86 |
| Paid Time OffAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $3,504.57 |
| Paid Time OffAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,504.55 |
| Op Equip Tool Part Under 10KJan 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,503.33 |
| Utilsvc-Sanitation_LandfillNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,500.00 |
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.