City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,706.02 |
| Utilsvc-Sanitation_LandfillJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,703.26 |
| Cptl-Design EngineeringMay 22, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $6,699.76 |
| Full-Time SalariesNov 1, 2024 · Environmental | Expense | Sewer Operations | $6,692.32 |
| Full-Time SalariesNov 1, 2024 · Environmental | Expense | Water Operations | $6,692.31 |
| Chemical SuppliesMar 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,685.30 |
| Travel and TrainingNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,677.86 |
| Utilsvc-WaterJun 11, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,655.16 |
| Op Equip Tool Part Under 10KFeb 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,645.93 |
| Utilsvc-WaterSep 11, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,644.62 |
| Overtime CompensationOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,643.85 |
| Paid Time OffJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,626.90 |
| Op Equip Tool Part Under 10KAug 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,623.09 |
| Utilsvc-WaterNov 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,608.70 |
| Holiday PayFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,572.50 |
| Benefits-ASRSNov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,569.18 |
| Paid Time OffMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,555.13 |
| Paid Time OffOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,534.72 |
| Wells_Sewer_Lines MaintenanceMar 17, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,500.00 |
| Holiday PayMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,496.13 |
| Professional_Outside Svc-OtherMay 26, 2025 · Environmental | Expense | Water Operations | $6,491.04 |
| Paid Time OffJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $6,452.41 |
| Holiday PayJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $6,425.88 |
| Professional_Outside Svc-OtherJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $6,380.00 |
| Utilsvc-WaterOct 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,288.61 |
| Utilsvc-Cap Storage & DeliveryDec 9, 2024 · Environmental | Expense | Water Operations | $6,286.00 |
| Wells_Sewer_Lines MaintenanceApr 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,283.50 |
| Wells_Sewer_Lines MaintenanceJan 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,283.50 |
| Full-Time SalariesMay 16, 2025 · Water Resource Operations | Expense | Water Operations | $6,242.85 |
| Utilsvc-WaterJul 11, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,216.84 |
| Full-Time SalariesJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $6,183.31 |
| Professional_Outside Svc-OtherNov 20, 2024 · Environmental | Expense | Water Operations | $6,182.50 |
| Mach_Equip MaintenanceAug 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,174.35 |
| Op Equip Tool Part Under 10KSep 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,158.78 |
| Operational SuppliesOct 8, 2024 · Water Resource Operations | Expense | Water Operations | $6,152.86 |
| Prof Svc-Lab ServicesAug 8, 2024 · Environmental | Expense | Sewer Operations | $6,152.00 |
| Cptl-Infrastructure ImpApr 17, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,146.70 |
| Op Equip Tool Part Under 10KJan 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,039.37 |
| Utilsvc-Sanitation_LandfillJan 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,032.74 |
| Benefits-ASRSAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,000.06 |
| Prof Svc-Software LicensesAug 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,989.07 |
| Prof Svc-Software LicensesAug 1, 2024 · Water Resource Operations | Expense | Water Operations | $5,989.06 |
| Chemical SuppliesJan 27, 2025 · Water Resource Operations | Expense | Water Operations | $5,973.00 |
| Utilsvc-WaterJan 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,894.28 |
| Benefits-ASRSSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,883.14 |
| Grounds MaintenanceSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,883.00 |
| Full-Time SalariesFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,825.94 |
| Operational SuppliesMar 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,818.85 |
| Mach_Equip MaintenanceJun 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $5,809.18 |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,802.52 |
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.