City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,798.16 |
| Full-Time SalariesJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,797.59 |
| Utilsvc-Sanitation_LandfillJun 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,793.91 |
| Full-Time SalariesOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,790.16 |
| Op Equip Tool Part Under 10KSep 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,784.64 |
| Prof Svc-Service AgreementsMar 4, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,760.48 |
| Prof Svc-Service AgreementsMar 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,760.48 |
| Utilsvc-Sanitation_LandfillMar 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,760.31 |
| Benefits-FICAJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,757.77 |
| Utilsvc-Sanitation_LandfillMay 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,743.63 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $5,715.29 |
| Full-Time SalariesJan 10, 2025 · Environmental | Expense | Water Operations | $5,704.57 |
| Full-Time SalariesJan 10, 2025 · Environmental | Expense | Water Operations | $5,700.75 |
| Full-Time SalariesJun 30, 2025 · Environmental | Expense | Water Operations | $5,690.64 |
| Utilsvc-Sanitation_LandfillApr 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,670.65 |
| Full-Time SalariesJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $5,652.44 |
| Benefits-ASRSJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,644.60 |
| Utilsvc-WaterDec 11, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,637.14 |
| Paid Time OffMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,614.53 |
| Pest Control ServicesOct 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,596.80 |
| Cptl-Design EngineeringFeb 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $5,595.75 |
| Utilsvc-WaterMar 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,588.29 |
| Full-Time SalariesApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,568.95 |
| Full-Time SalariesApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,565.37 |
| Prof Svc-Service AgreementsJan 16, 2025 · Water Resource Operations | Expense | Water Operations | $5,556.40 |
| Utilsvc-WaterFeb 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,550.03 |
| Pest Control ServicesSep 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,543.80 |
| Holiday PaySep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,531.75 |
| Full-Time SalariesDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,518.56 |
| Full-Time SalariesAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,511.32 |
| Full-Time SalariesFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,446.74 |
| Op Equip Tool Part Under 10KJul 24, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,403.22 |
| Utilsvc-Sanitation_LandfillNov 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,403.15 |
| Utilsvc-WaterApr 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,362.50 |
| Cptl-Machinery and EquipmentAug 28, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,314.13 |
| Full-Time SalariesMar 21, 2025 · Water Resource Operations | Expense | Water Operations | $5,311.88 |
| Benefits-ASRSAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $5,309.16 |
| Prof Svc-Software LicensesMar 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,305.91 |
| Op Equip Tool Part Under 10KJun 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,294.18 |
| Benefits-Medical PPOOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
| Benefits-Medical PPOOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
| Benefits-Medical PPOJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
| Benefits-Medical PPOOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
| Benefits-Medical PPONov 15, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
| Benefits-Medical PPODec 27, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
| Benefits-Medical PPOAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
| Benefits-Medical PPOSep 20, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
| Benefits-Medical PPOJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
| Benefits-Medical PPODec 13, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
| Benefits-Medical PPODec 27, 2024 · Water Resource Operations | Expense | Water Operations | $5,286.89 |
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.