City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Amortization Exp-SubscriptionsJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $39,936.61 |
| Utilsvc-Sanitation_LandfillAug 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $39,369.61 |
| Full-Time SalariesAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $39,249.38 |
| Wells_Sewer_Lines MaintenanceJun 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $38,576.96 |
| Utilsvc-Sanitation_LandfillDec 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $38,549.16 |
| Utilsvc-Sanitation_LandfillJan 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $38,000.00 |
| Utilsvc-Sanitation_LandfillMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $37,950.00 |
| Wells_Sewer_Lines MaintenanceJun 5, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $35,776.56 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee 2014 | $35,079.25 |
| Professional_Outside Svc-OtherDec 18, 2024 · Environmental | Expense | Water Operations | $34,950.50 |
| Amortization Exp-SubscriptionsJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $34,895.15 |
| Amortization Exp-SubscriptionsJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $34,895.15 |
| Utilsvc-Sanitation_LandfillApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $34,350.00 |
| Utilsvc-Sanitation_LandfillFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $34,350.00 |
| Op Equip Tool Part Under 10KJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $34,323.99 |
| Wells_Sewer_Lines MaintenanceMar 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $34,059.59 |
| Full-Time SalariesAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $33,900.91 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $33,899.75 |
| Cptl-Improvements to BuildingsMay 29, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $33,707.39 |
| Full-Time SalariesJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $33,565.56 |
| Full-Time SalariesJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $33,441.81 |
| Wells_Sewer_Lines MaintenanceApr 15, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $33,311.65 |
| Paid Time OffAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $33,031.95 |
| Utilsvc-Sanitation_LandfillNov 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $32,865.75 |
| Full-Time SalariesMar 21, 2025 · Water Resource Operations | Expense | Water Operations | $32,594.55 |
| Full-Time SalariesSep 6, 2024 · Water Resource Operations | Expense | Water Operations | $32,319.70 |
| Utilsvc-Sanitation_LandfillSep 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $32,315.40 |
| Full-Time SalariesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $32,272.36 |
| Full-Time SalariesDec 27, 2024 · Water Resource Operations | Expense | Water Operations | $32,228.19 |
| Utilsvc-Sanitation_LandfillMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $32,150.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $32,150.00 |
| Wells_Sewer_Lines MaintenanceJun 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $32,121.15 |
| Full-Time SalariesNov 1, 2024 · Water Resource Operations | Expense | Water Operations | $31,811.84 |
| Mach_Equip MaintenanceOct 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $31,796.27 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $31,517.36 |
| Full-Time SalariesApr 18, 2025 · Water Resource Operations | Expense | Water Operations | $31,467.14 |
| Full-Time SalariesMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $31,364.85 |
| Full-Time SalariesMay 16, 2025 · Water Resource Operations | Expense | Water Operations | $31,103.56 |
| Cptl-Technology EquipmentSep 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $30,931.99 |
| Full-Time SalariesNov 15, 2024 · Water Resource Operations | Expense | Water Operations | $30,812.77 |
| Full-Time SalariesOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $30,792.64 |
| Wells_Sewer_Lines MaintenanceFeb 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $30,648.66 |
| Full-Time SalariesNov 29, 2024 · Water Resource Operations | Expense | Water Operations | $30,525.43 |
| Prof Svc-Recording_LicensefeesJan 31, 2025 · Environmental | Expense | Water Operations | $30,385.00 |
| Utilsvc-ElectricityJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $30,060.02 |
| Cptl-Improvements to BuildingsOct 14, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $29,986.55 |
| Utilsvc-ElectricityMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $29,885.50 |
| Full-Time SalariesJan 24, 2025 · Water Resource Operations | Expense | Water Operations | $29,865.24 |
| Full-Time SalariesFeb 21, 2025 · Water Resource Operations | Expense | Water Operations | $29,824.13 |
| Prof Svc-Service AgreementsFeb 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $29,820.00 |
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.