City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICANov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $635.78 |
| Paid Time OffFeb 7, 2025 · Environmental | Expense | Sewer Operations | $635.24 |
| Paid Time OffFeb 7, 2025 · Environmental | Expense | Water Operations | $635.23 |
| Benefits-FICANov 1, 2024 · Water Resource Operations | Expense | Water Operations | $634.85 |
| Operational SuppliesFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $633.44 |
| Recovery of PY Expense-RevEnvironmental | Revenue | Water Operations | $633.32 |
| Operational SuppliesOct 14, 2024 · Water Resource Operations | Expense | Water Operations | $632.30 |
| Benefits-FICADec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $631.48 |
| Paid Time OffNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $631.47 |
| Benefits-FICAOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $631.40 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $631.31 |
| Benefits-FICASep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $631.24 |
| Benefits-FICAJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $631.13 |
| Benefits-FICAJan 24, 2025 · Water Resource Operations | Expense | Water Operations | $631.12 |
| Gas and FuelOct 14, 2024 · Water Resource Operations | Expense | Water Operations | $630.89 |
| Benefits-FICADec 13, 2024 · Water Resource Operations | Expense | Water Operations | $630.56 |
| Benefits-FICAOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $630.03 |
| Benefits-FICADec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $630.03 |
| Benefits-FICADec 27, 2024 · Water Resource Operations | Expense | Water Operations | $630.01 |
| Travel and TrainingJun 30, 2025 · Environmental | Expense | Sewer Operations | $630.00 |
| Benefits-FICAOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $630.00 |
| Paid Sick PaySep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $629.44 |
| Travel and TrainingJun 30, 2025 · Environmental | Expense | Water Operations | $629.40 |
| Cptl-Improvements to BuildingsJan 27, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $628.97 |
| Workers CompensationJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $628.27 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $627.98 |
| Benefits-FICADec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $626.61 |
| Operational SuppliesOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $626.54 |
| Gas and FuelApr 9, 2025 · Water Resource Operations | Expense | Water Operations | $626.01 |
| Benefits-FICADec 27, 2024 · Water Resource Operations | Expense | Water Operations | $625.68 |
| Paid Time OffJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $625.55 |
| Paid Time OffJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $625.55 |
| Mach_Equip MaintenanceFeb 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $625.00 |
| Benefits-FICAJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $624.75 |
| Benefits-FICANov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $624.46 |
| Benefits-457 401ACONTRIB MatchMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $624.31 |
| Workers CompensationAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $624.25 |
| Paid Time OffJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $624.13 |
| Benefits-FICANov 15, 2024 · Water Resource Operations | Expense | Water Operations | $623.52 |
| Gas and FuelAug 21, 2024 · Water Resource Operations | Expense | Water Operations | $622.67 |
| Benefits-Medical EPOMay 16, 2025 · Environmental | Expense | Sewer Operations | $622.66 |
| Benefits-Medical EPOJun 13, 2025 · Environmental | Expense | Sewer Operations | $622.66 |
| Benefits-Medical EPOJun 27, 2025 · Environmental | Expense | Sewer Operations | $622.66 |
| Benefits-Medical EPOJun 27, 2025 · Environmental | Expense | Water Operations | $622.64 |
| Benefits-Medical EPOJun 13, 2025 · Environmental | Expense | Water Operations | $622.64 |
| Benefits-Medical EPOMay 16, 2025 · Environmental | Expense | Water Operations | $622.64 |
| Prof Svc-Lab ServicesJun 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $622.00 |
| Benefits-FICAJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $621.86 |
| Utilsvc-WaterFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $621.00 |
| Operational SuppliesJul 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $620.60 |
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.