City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utility MechanicWater Resource Operations | Salary | — | $51,875.20 |
| Wastewater OperatorWater Resource Operations | Salary | — | $51,875.20 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $51,869.73 |
| Groundwater Savings FacilityEnvironmental | Revenue | Water Operations | $51,750.00 |
| Mach_Equip MaintenanceSep 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $51,194.53 |
| Full-Time SalariesFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $51,183.04 |
| Op Equip Tool Part Under 10KOct 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $51,080.70 |
| Full-Time SalariesMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $50,963.42 |
| Utilsvc-Sanitation_LandfillMar 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $50,920.48 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $50,878.25 |
| Wastewater Operator - (Vacant)Water Resource Operations | Salary | — | $50,356.80 |
| Utility Mechanic - (Vacant)Water Resource Operations | Salary | — | $50,356.80 |
| Full-Time SalariesOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $50,336.00 |
| Cptl-Machinery and EquipmentSep 10, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $49,806.73 |
| Utilsvc-Cap Storage & DeliveryNov 14, 2024 · Environmental | Expense | Water Operations | $49,574.00 |
| Prof Svc-Service AgreementsJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $49,499.38 |
| Full-Time SalariesNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $49,091.93 |
| Full-Time SalariesMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $49,022.43 |
| Full-Time SalariesJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $48,917.62 |
| Full-Time SalariesApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $48,643.23 |
| Cptl-Design EngineeringSep 25, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $48,132.50 |
| Prof Svc-Software LicensesApr 28, 2025 · Water Resource Operations | Expense | Water Operations | $47,988.44 |
| Chemical SuppliesApr 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $47,746.63 |
| Full-Time SalariesFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $47,344.47 |
| Utilsvc-Sanitation_LandfillJun 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $46,670.50 |
| Utilsvc-Sanitation_LandfillJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $46,543.36 |
| Full-Time SalariesMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $46,254.54 |
| Community Relations SuppliesApr 16, 2025 · Environmental | Expense | Grants | $46,202.00 |
| Federal Grant RevenueEnvironmental | Revenue | Grants | $45,986.47 |
| Full-Time SalariesOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $45,544.88 |
| Service WorkerWater Resource Operations | Salary | — | $44,740.80 |
| Full-Time SalariesJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $44,711.31 |
| Full-Time SalariesSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $44,574.47 |
| Full-Time SalariesNov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $44,297.20 |
| Cptl-Technology EquipmentJun 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Grants | $44,273.47 |
| Cptl-Technology EquipmentMar 27, 2025 · Water Resource Mngt DIF/CIP | Expense | Grants | $44,273.46 |
| Full-Time SalariesSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $44,137.89 |
| Prof Svc-Software LicensesApr 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $44,051.75 |
| Utilsvc-Sanitation_LandfillJan 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $43,868.01 |
| Amortization Exp-SubscriptionsJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $43,505.55 |
| Service WorkerWater Resource Operations | Salary | — | $43,492.80 |
| Full-Time SalariesAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $43,418.85 |
| Full-Time SalariesDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $42,738.95 |
| Service WorkerWater Resource Operations | Salary | — | $42,660.80 |
| Cptl-Infrastructure PurchasesDec 4, 2024 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $42,649.70 |
| Cptl-Design EngineeringJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $42,054.65 |
| Cptl-Machinery and EquipmentMar 11, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $41,552.32 |
| Utility Operator Trainee - (Vacant)Water Resource Operations | Salary | — | $41,412.80 |
| Full-Time SalariesAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $40,641.55 |
| Full-Time SalariesJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $40,440.14 |
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.