City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceFeb 24, 2025 · Water Resource Operations | Expense | Water Operations | $4,190.45 |
| Benefits-ASRSMay 30, 2025 · Water Resource Operations | Expense | Water Operations | $4,178.68 |
| Full-Time SalariesJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,176.04 |
| Utilsvc-Sanitation_LandfillMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,150.00 |
| Utilsvc-Sanitation_LandfillFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,150.00 |
| Chemical SuppliesOct 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,138.25 |
| Mach_Equip MaintenanceNov 14, 2024 · Water Resource Operations | Expense | Water Operations | $4,136.98 |
| Chemical SuppliesOct 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,136.61 |
| Op Equip Tool Part Under 10KJun 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,130.60 |
| Community Relations SuppliesNov 26, 2024 · Environmental | Expense | Grants | $4,127.53 |
| Benefits-ASRSJan 24, 2025 · Water Resource Operations | Expense | Water Operations | $4,104.36 |
| Safety First Aid SuppliesNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,096.51 |
| Chemical SuppliesApr 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,095.90 |
| Chemical SuppliesJan 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,095.90 |
| Chemical SuppliesApr 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,095.90 |
| Chemical SuppliesFeb 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,095.90 |
| Chemical SuppliesDec 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,095.90 |
| Chemical SuppliesOct 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,073.23 |
| Chemical SuppliesAug 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,073.23 |
| Chemical SuppliesAug 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,073.23 |
| Chemical SuppliesNov 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,073.23 |
| Paid Time OffMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,068.06 |
| Overtime CompensationMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,057.10 |
| Spcl Pay-Certification IncentiJun 27, 2025 · Environmental | Expense | Sewer Operations | $4,050.00 |
| Utilsvc-Sanitation_LandfillAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,050.00 |
| Spcl Pay-Certification IncentiJun 27, 2025 · Environmental | Expense | Water Operations | $4,050.00 |
| Full-Time SalariesJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,026.92 |
| Prof Svc-Landscape ServicesJun 30, 2025 · Environmental | Expense | Water Operations | $4,026.70 |
| Overtime CompensationSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,023.39 |
| Op Equip Tool Part Under 10KNov 12, 2024 · Water Resource Operations | Expense | Water Operations | $4,020.00 |
| Spcl Pay-Certification IncentiJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,000.00 |
| Prof Svc-Lab ServicesSep 10, 2024 · Environmental | Expense | Water Operations | $4,000.00 |
| Full-Time SalariesNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,996.35 |
| Travel and TrainingMay 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,987.00 |
| Full-Time SalariesJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $3,980.71 |
| Utilsvc-Sanitation_LandfillOct 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,979.86 |
| Benefits-FICADec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,964.39 |
| Travel and TrainingAug 14, 2024 · Environmental | Expense | Water Operations | $3,950.00 |
| Travel and TrainingMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,947.66 |
| Cptl-Improvements to BuildingsMay 29, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,922.56 |
| Holiday PayJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $3,915.80 |
| Benefits-FICAMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,909.96 |
| Op Equip Tool Part Under 10KFeb 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,892.53 |
| Paid Time OffMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,891.96 |
| Agricultural Grounds SuppliesSep 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,890.31 |
| Full-Time SalariesJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,849.70 |
| Mach_Equip MaintenanceOct 22, 2024 · Water Resource Operations | Expense | Water Operations | $3,846.18 |
| Benefits-FICAMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,840.07 |
| Holiday PayNov 29, 2024 · Water Resource Operations | Expense | Water Operations | $3,838.10 |
| Benefits-FICAJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $3,837.53 |
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.