City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsNov 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $591.74 |
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $591.60 |
| Benefits-FICAAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $591.36 |
| Operational SuppliesFeb 5, 2025 · Water Resource Operations | Expense | Water Operations | $591.24 |
| Benefits-MedicareJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $591.16 |
| Benefits-457 401ACONTRIB MatchDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $590.89 |
| Op Equip Tool Part Under 10KJan 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $590.62 |
| Benefits-457 401ACONTRIB MatchApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $588.38 |
| Uniform_Laundry ServicesFeb 12, 2025 · Water Resource Operations | Expense | Water Operations | $587.34 |
| Operational SuppliesNov 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $586.67 |
| Operational SuppliesSep 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $586.67 |
| Benefits-FICAMay 30, 2025 · Environmental | Expense | Water Operations | $586.45 |
| Benefits-FICANov 29, 2024 · Environmental | Expense | Water Operations | $586.44 |
| Operational SuppliesNov 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $585.46 |
| Paid Time OffNov 15, 2024 · Environmental | Expense | Sewer Operations | $584.20 |
| Paid Time OffAug 9, 2024 · Environmental | Expense | Water Operations | $584.18 |
| Paid Time OffNov 15, 2024 · Environmental | Expense | Water Operations | $584.18 |
| Benefits-457 401ACONTRIB MatchFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $584.07 |
| Overtime CompensationOct 18, 2024 · Environmental | Expense | Sewer Operations | $583.59 |
| Overtime CompensationOct 18, 2024 · Environmental | Expense | Water Operations | $583.57 |
| Benefits-FICADec 27, 2024 · Water Resource Operations | Expense | Water Operations | $582.91 |
| Op Equip Tool Part Under 10KJun 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $582.21 |
| Agricultural Grounds SuppliesApr 28, 2025 · Water Resource Operations | Expense | Water Operations | $581.60 |
| Benefits-457 401ACONTRIB MatchNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $581.57 |
| Benefits-MedicareNov 29, 2024 · Water Resource Operations | Expense | Water Operations | $580.98 |
| Operational SuppliesJul 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $580.15 |
| Benefits-457 401ACONTRIB MatchJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $579.82 |
| Benefits-FICAFeb 7, 2025 · Environmental | Expense | Water Operations | $579.43 |
| Benefits-FICAMar 7, 2025 · Environmental | Expense | Water Operations | $579.43 |
| Benefits-FICAJan 10, 2025 · Environmental | Expense | Water Operations | $579.43 |
| Benefits-FICADec 13, 2024 · Environmental | Expense | Water Operations | $579.42 |
| Benefits-FICAMay 2, 2025 · Environmental | Expense | Water Operations | $579.42 |
| Benefits-FICAApr 4, 2025 · Environmental | Expense | Water Operations | $579.42 |
| Benefits-FICAJun 13, 2025 · Environmental | Expense | Water Operations | $579.41 |
| Gas and FuelDec 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $579.10 |
| Holiday PayJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $577.27 |
| Safety First Aid SuppliesFeb 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $576.83 |
| Utilsvc-WaterMay 21, 2025 · Water Resource Operations | Expense | Water Operations | $575.81 |
| Benefits-FICAMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $575.76 |
| Benefits-FICAMar 21, 2025 · Environmental | Expense | Water Operations | $575.71 |
| Benefits-MedicareJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $575.63 |
| Benefits-MedicareJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $575.48 |
| Benefits-FICADec 27, 2024 · Environmental | Expense | Water Operations | $575.09 |
| Op Equip Tool Part Under 10KNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $575.00 |
| Operational SuppliesNov 12, 2024 · Water Resource Operations | Expense | Water Operations | $574.11 |
| Op Equip Tool Part Under 10KSep 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $573.96 |
| Benefits-FICAFeb 21, 2025 · Environmental | Expense | Water Operations | $573.83 |
| Operational SuppliesNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $573.71 |
| Benefits-FICAApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $573.10 |
| Travel and TrainingJul 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $572.75 |
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.