City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOSep 6, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
| Full-Time SalariesAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,273.22 |
| Pest Control ServicesOct 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,236.40 |
| Paid Time OffJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,218.36 |
| Furn Fixture Equip Under 10KOct 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,209.00 |
| Op Equip Tool Part Under 10KAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,202.48 |
| Full-Time SalariesOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,202.14 |
| Benefits-Medical EPOOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,176.23 |
| Full-Time SalariesMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,173.97 |
| Full-Time SalariesJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,169.31 |
| Full-Time SalariesJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $5,169.29 |
| Holiday PayJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,162.29 |
| Full-Time SalariesFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,137.81 |
| Full-Time SalariesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,108.88 |
| Full-Time SalariesJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $5,108.85 |
| Mach_Equip MaintenanceMar 24, 2025 · Environmental | Expense | Water Operations | $5,048.80 |
| Op Equip Tool Part Under 10KDec 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,036.63 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | $5,026.55 |
| Paid Time OffMay 30, 2025 · Water Resource Operations | Expense | Water Operations | $5,002.17 |
| Spcl Pay-Certification IncentiJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,000.00 |
| Utilsvc-Sanitation_LandfillJan 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,000.00 |
| Dues and MembershipsJul 30, 2024 · Environmental | Expense | Water Operations | $5,000.00 |
| Op Equip Tool Part Under 10KAug 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,990.33 |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $4,980.39 |
| Community Relations SuppliesOct 10, 2024 · Environmental | Expense | Water Operations | $4,976.50 |
| Cptl-Design EngineeringJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,945.00 |
| Benefits-ASRSJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $4,923.21 |
| Cptl-Technology EquipmentJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,915.11 |
| Benefits-ASRSAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $4,910.13 |
| Operational SuppliesMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,894.00 |
| Op Equip Tool Part Under 10KMay 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,865.28 |
| Benefits-ASRSNov 29, 2024 · Water Resource Operations | Expense | Water Operations | $4,856.01 |
| Benefits-ASRSJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,852.48 |
| Chemical SuppliesJan 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,838.55 |
| Utilsvc-Sanitation_LandfillSep 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,781.81 |
| Full-Time SalariesJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $4,780.84 |
| Benefits-ASRSDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $4,764.37 |
| Full-Time SalariesNov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,764.33 |
| Utilsvc-StormwaterJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,752.00 |
| Mach_Equip MaintenanceFeb 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,737.50 |
| Benefits-Medical PPOMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $4,732.33 |
| Benefits-Medical PPOApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $4,732.33 |
| Benefits-Medical PPOMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $4,732.33 |
| Benefits-Medical PPOMar 21, 2025 · Water Resource Operations | Expense | Water Operations | $4,732.33 |
| Benefits-Medical PPOFeb 7, 2025 · Water Resource Operations | Expense | Water Operations | $4,732.33 |
| Benefits-Medical PPOMay 16, 2025 · Water Resource Operations | Expense | Water Operations | $4,732.33 |
| Benefits-Medical PPOFeb 21, 2025 · Water Resource Operations | Expense | Water Operations | $4,732.33 |
| Benefits-Medical PPOApr 18, 2025 · Water Resource Operations | Expense | Water Operations | $4,732.33 |
| Holiday PayJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,731.17 |
| Overtime CompensationMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $4,724.46 |
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.