City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Lab ServicesDec 16, 2024 · Environmental | Expense | Water Operations | $4,723.00 |
| Utilsvc-Sanitation_LandfillSep 17, 2024 · Water Resource Operations | Expense | Water Operations | $4,712.78 |
| Cptl-Design EngineeringJan 22, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $4,708.50 |
| Chemical SuppliesMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,704.69 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Water Operations | $4,701.88 |
| Benefits-ASRSSep 6, 2024 · Water Resource Operations | Expense | Water Operations | $4,698.77 |
| Benefits-Medical EPOFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,691.87 |
| Benefits-Medical EPONov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,691.87 |
| Benefits-Medical EPOJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,691.87 |
| Benefits-Medical EPODec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,691.87 |
| Benefits-Medical EPOFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,691.87 |
| Benefits-Medical EPOOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,691.87 |
| Benefits-Medical EPODec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,691.87 |
| Benefits-Medical EPOFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,691.87 |
| Benefits-Medical EPODec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,691.87 |
| Wells_Sewer_Lines MaintenanceMay 22, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,682.48 |
| Chemical SuppliesDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,677.97 |
| Paid Time OffOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $4,669.58 |
| Full-Time SalariesSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,664.54 |
| Benefits-ASRSMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $4,663.71 |
| Pest Control ServicesDec 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $4,654.46 |
| Utilsvc-Sanitation_LandfillDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,650.00 |
| Professional_Outside Svc-OtherSep 25, 2024 · Environmental | Expense | Water Operations | $4,644.00 |
| Benefits-FICAAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $4,619.78 |
| Utilsvc-Sanitation_LandfillDec 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,609.73 |
| Benefits-ASRSNov 1, 2024 · Water Resource Operations | Expense | Water Operations | $4,608.22 |
| Benefits-Medical PPOMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,604.27 |
| Benefits-Medical PPOApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,604.27 |
| Benefits-Medical PPOApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,604.27 |
| Benefits-Medical PPOMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,604.27 |
| Benefits-Medical PPOJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,604.27 |
| Benefits-Medical PPOJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,604.27 |
| Benefits-Medical PPOMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,604.27 |
| Benefits-Medical PPOMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,604.27 |
| Benefits-ASRSApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $4,602.73 |
| Full-Time SalariesMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,602.03 |
| Safety First Aid SuppliesAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,601.80 |
| Benefits-ASRSSep 20, 2024 · Water Resource Operations | Expense | Water Operations | $4,586.50 |
| Benefits-ASRSOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $4,578.41 |
| Op Equip Tool Part Under 10KJun 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,571.17 |
| Safety First Aid SuppliesSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,570.13 |
| Community Relations SuppliesJun 10, 2025 · Environmental | Expense | Water Operations | $4,565.20 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee 2014 | $4,552.82 |
| Chemical SuppliesAug 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,548.63 |
| Prof Svc-Lab ServicesFeb 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,546.00 |
| Prof Svc-Legal ServicesJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,538.70 |
| Benefits-ASRSNov 15, 2024 · Water Resource Operations | Expense | Water Operations | $4,532.08 |
| Chemical SuppliesSep 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,509.00 |
| Benefits-ASRSDec 27, 2024 · Water Resource Operations | Expense | Water Operations | $4,505.33 |
| Benefits-ASRSMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $4,500.59 |
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.