City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to BuildingsAug 7, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,491.24 |
| Chemical SuppliesNov 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,480.37 |
| Full-Time SalariesNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,480.20 |
| Professional_Outside Svc-OtherFeb 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,480.00 |
| Benefits-ASRSOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $4,473.65 |
| Chemical SuppliesApr 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,467.31 |
| Chemical SuppliesMay 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,465.53 |
| Full-Time SalariesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,464.41 |
| Utilsvc-ElectricityDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,463.13 |
| Chemical SuppliesDec 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,462.47 |
| Utilsvc-Sanitation_LandfillJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,450.00 |
| Utilsvc-Sanitation_LandfillMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,450.00 |
| Benefits-Medical EPOSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,449.69 |
| Benefits-ASRSFeb 7, 2025 · Water Resource Operations | Expense | Water Operations | $4,441.65 |
| Benefits-ASRSMar 21, 2025 · Water Resource Operations | Expense | Water Operations | $4,430.59 |
| Benefits-ASRSApr 18, 2025 · Water Resource Operations | Expense | Water Operations | $4,414.84 |
| Full-Time SalariesJun 30, 2025 · Environmental | Expense | Water Operations | $4,410.25 |
| Travel and TrainingJul 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,407.57 |
| Utilsvc-Sanitation_LandfillApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,400.00 |
| Benefits-ASRSFeb 21, 2025 · Water Resource Operations | Expense | Water Operations | $4,384.38 |
| Overtime CompensationAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,367.77 |
| Benefits-Medical PPOJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $4,364.41 |
| Benefits-Medical PPOJan 24, 2025 · Water Resource Operations | Expense | Water Operations | $4,364.41 |
| Utilsvc-Sanitation_LandfillOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,350.00 |
| Benefits-Medical EPOApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,341.78 |
| Benefits-Medical EPOJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,341.78 |
| Benefits-Medical EPOMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,341.78 |
| Benefits-Medical EPOMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,341.78 |
| Benefits-Medical EPOMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,341.78 |
| Benefits-Medical EPOJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,341.78 |
| Benefits-Medical EPOMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,341.78 |
| Benefits-Medical EPOApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,341.78 |
| Mach_Equip MaintenanceDec 4, 2024 · Environmental | Expense | Water Operations | $4,341.35 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,307.44 |
| Mach_Equip MaintenanceFeb 12, 2025 · Environmental | Expense | Water Operations | $4,287.26 |
| Benefits-ASRSJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $4,274.18 |
| Benefits-ASRSMay 16, 2025 · Water Resource Operations | Expense | Water Operations | $4,270.08 |
| Benefits-ASRSJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $4,258.22 |
| Mach_Equip MaintenanceSep 10, 2024 · Water Resource Operations | Expense | Water Operations | $4,252.16 |
| Benefits-Medical PPOJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,236.35 |
| Benefits-Medical PPOFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,236.35 |
| Benefits-Medical PPONov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,236.35 |
| Benefits-Medical PPODec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,236.35 |
| Benefits-Medical PPODec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,236.35 |
| Benefits-Medical PPODec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,236.35 |
| Benefits-Medical PPOJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,236.35 |
| Pest Control ServicesNov 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,208.20 |
| Op Equip Tool Part Under 10KJun 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,203.11 |
| Chemical SuppliesJun 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,201.38 |
| Benefits-ASRSJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $4,198.03 |
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.