City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelNov 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $420.15 |
| Employee Certs_LicensingMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $420.00 |
| Employee Certs_LicensingJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $420.00 |
| Safety First Aid SuppliesNov 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $418.97 |
| Utilsvc-WaterAug 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $418.83 |
| Mach_Equip MaintenanceAug 5, 2024 · Environmental | Expense | Water Operations | $417.52 |
| Benefits-FICAMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $417.46 |
| Workers CompensationFeb 21, 2025 · Water Resource Operations | Expense | Water Operations | $417.38 |
| Training Education SuppliesJul 1, 2024 · Environmental | Expense | Water Operations | $415.82 |
| Operational SuppliesMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $415.48 |
| Purchase Card ExpenseDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $415.26 |
| Paid Time OffNov 1, 2024 · Water Resource Operations | Expense | Water Operations | $415.10 |
| Paid Time OffNov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $415.10 |
| Utilsvc-WaterOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $414.67 |
| Benefits-DentalAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $414.65 |
| Benefits-DentalJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $414.65 |
| Benefits-DentalAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $414.65 |
| Benefits-DentalSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $414.65 |
| Benefits-DentalJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $414.65 |
| Benefits-FICAJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $414.56 |
| Op Equip Tool Part Under 10KApr 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $414.38 |
| Auto Parts LubricantsMay 20, 2025 · Water Resource Operations | Expense | Water Operations | $414.31 |
| Paid Sick PayMay 30, 2025 · Water Resource Operations | Expense | Water Operations | $414.09 |
| Paid Sick PayMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $414.07 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $413.99 |
| Mach_Equip MaintenanceOct 14, 2024 · Water Resource Operations | Expense | Water Operations | $413.75 |
| Benefits-FICAJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $413.20 |
| Benefits-FICAJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $413.20 |
| Dues and MembershipsFeb 28, 2025 · Environmental | Expense | Sewer Operations | $413.00 |
| Gas and FuelDec 20, 2024 · Water Resource Operations | Expense | Water Operations | $412.94 |
| Gas and FuelNov 7, 2024 · Water Resource Operations | Expense | Water Operations | $412.86 |
| Professional_Outside Svc-OtherOct 21, 2024 · Water Resource Operations | Expense | Sewer Operations | $412.50 |
| Professional_Outside Svc-OtherOct 21, 2024 · Water Resource Operations | Expense | Water Operations | $412.50 |
| Utilsvc-WaterSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $412.39 |
| Utilsvc-WaterJul 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $412.36 |
| Meeting SuppliesSep 30, 2024 · Environmental | Expense | Water Operations | $410.86 |
| Overtime CompensationOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $409.80 |
| Paid Time OffApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $409.05 |
| Workers CompensationJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $408.38 |
| Operational SuppliesFeb 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $408.22 |
| Op Equip Tool Part Under 10KApr 15, 2025 · Water Resource Operations | Expense | Water Operations | $408.13 |
| Benefits-457 401ACONTRIB MatchAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $406.58 |
| Overtime CompensationMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $404.97 |
| Paid Sick PayMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $404.88 |
| Training Education SuppliesJun 30, 2025 · Environmental | Expense | Water Operations | $404.85 |
| Overtime CompensationMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $404.09 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $403.89 |
| Op Equip Tool Part Under 10KAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $403.80 |
| Op Equip Tool Part Under 10KOct 31, 2024 · Water Resource Operations | Expense | Water Operations | $403.58 |
| Paid Sick PayDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $402.20 |
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.