City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelMay 7, 2025 · Water Resource Operations | Expense | Water Operations | $617.74 |
| Prof Svc-Lab ServicesJan 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $617.00 |
| Prof Svc-Lab ServicesApr 17, 2025 · Water Resource Operations | Expense | Sewer Operations | $617.00 |
| Prof Svc-Lab ServicesSep 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $617.00 |
| Auto Parts LubricantsMar 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $616.70 |
| Phone SuppliesJan 21, 2025 · Water Resource Operations | Expense | Water Operations | $616.52 |
| Gas and FuelJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $616.36 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $616.29 |
| Benefits-FICAJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $615.63 |
| Holiday PayJul 12, 2024 · Environmental | Expense | Sewer Operations | $615.35 |
| Holiday PayJul 12, 2024 · Environmental | Expense | Water Operations | $615.34 |
| Auto Parts LubricantsFeb 6, 2025 · Water Resource Operations | Expense | Sewer Operations | $614.82 |
| Operational SuppliesJan 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $614.35 |
| Workers CompensationJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $613.80 |
| Paid Time OffSep 20, 2024 · Environmental | Expense | Water Operations | $613.20 |
| Benefits-FICANov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $613.12 |
| Utilsvc-ElectricityOct 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $610.97 |
| Benefits-FICAOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $610.04 |
| Employee Certs_LicensingMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $610.00 |
| Paid Sick PayJun 13, 2025 · Environmental | Expense | Water Operations | $609.58 |
| Travel and TrainingJun 30, 2025 · Environmental | Expense | Water Operations | $609.40 |
| Operational SuppliesOct 31, 2024 · Water Resource Operations | Expense | Water Operations | $609.16 |
| Benefits-FICAFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $607.72 |
| Utilsvc-WaterDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $607.69 |
| Op Equip Tool Part Under 10KJan 31, 2025 · Water Resource Operations | Expense | Water Operations | $607.59 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $607.59 |
| Mach_Equip MaintenanceMar 11, 2025 · Water Resource Operations | Expense | Water Operations | $607.50 |
| Benefits-457 401ACONTRIB MatchOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $607.44 |
| Paid Time OffJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $606.28 |
| Benefits-FICAAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $605.39 |
| Benefits-457 401ACONTRIB MatchMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $603.26 |
| Utilsvc-WaterMar 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $602.60 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $601.85 |
| Auto Parts LubricantsJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $601.05 |
| Benefits-FICANov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $600.56 |
| Prof Svc-Service AgreementsDec 4, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $600.00 |
| Paid Time OffSep 6, 2024 · Environmental | Expense | Sewer Operations | $599.53 |
| Paid Time OffSep 6, 2024 · Environmental | Expense | Water Operations | $599.51 |
| Overtime CompensationAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $599.07 |
| Benefits-457 401ACONTRIB MatchNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $599.05 |
| Overtime CompensationAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $599.05 |
| Op Equip Tool Part Under 10KDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $599.03 |
| Travel and TrainingJul 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $598.96 |
| Travel and TrainingMar 31, 2025 · Environmental | Expense | Water Operations | $597.99 |
| Vehicle MaintenanceFeb 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $597.54 |
| Benefits-FICAJun 27, 2025 · Environmental | Expense | Water Operations | $596.80 |
| Gas and FuelNov 7, 2024 · Water Resource Operations | Expense | Water Operations | $596.52 |
| Uniform_Laundry ServicesNov 19, 2024 · Water Resource Operations | Expense | Water Operations | $596.45 |
| Overtime CompensationApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $595.59 |
| Benefits-457 401ACONTRIB MatchApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $594.15 |
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.