City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($1.41) |
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1.58) |
| Equipment Rental ExpDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1.83) |
| Workers CompensationJul 12, 2024 · Environmental | Expense | Water Operations | ($3.53) |
| Dues and MembershipsDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($5.00) |
| Community Relations SuppliesAug 31, 2024 · Environmental | Expense | Water Operations | ($5.16) |
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($5.22) |
| Benefits - ASRS LtdJul 12, 2024 · Environmental | Expense | Water Operations | ($6.49) |
| Dues and MembershipsJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($6.50) |
| Benefits - ASRS LtdJul 12, 2024 · Environmental | Expense | Water Operations | ($6.52) |
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($6.96) |
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($6.97) |
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($7.07) |
| Utilsvc-Cell Phone_PagersJan 31, 2025 · Environmental | Expense | Sewer Operations | ($7.74) |
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($7.93) |
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($8.46) |
| Workers CompensationJul 12, 2024 · Environmental | Expense | Water Operations | ($8.48) |
| Benefits - ASRS LtdJul 12, 2024 · Environmental | Expense | Sewer Operations | ($8.63) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($9.21) |
| Workers CompensationJul 12, 2024 · Environmental | Expense | Sewer Operations | ($9.63) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($10.29) |
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($10.95) |
| Workers CompensationJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($10.95) |
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($10.99) |
| Spcl Pay-StipendJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($12.00) |
| Workers CompensationJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($12.29) |
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($12.72) |
| Benefits-MedicareJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($12.78) |
| Books and SubscriptionsJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($12.96) |
| Purchase Card ExpenseNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($12.98) |
| Spcl Pay-StipendJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($13.00) |
| Benefits-MedicareJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($14.93) |
| Office SuppliesDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($16.08) |
| Safety First Aid SuppliesMar 31, 2025 · Water Resource Operations | Expense | Water Operations | ($16.35) |
| Spcl Pay-StipendJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($18.00) |
| Office SuppliesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($18.24) |
| Op Equip Tool Part Under 10KDec 16, 2024 · Water Resource Operations | Expense | Water Operations | ($22.86) |
| Chemical SuppliesDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($24.41) |
| UniformsJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($25.39) |
| Utilsvc-Sanitation_LandfillDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($25.84) |
| Stand byJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($26.20) |
| Paid Time OffJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($28.41) |
| Workers CompensationJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($29.62) |
| Workers CompensationJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($29.63) |
| Benefits - ASRS LtdJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($30.82) |
| Mach_Equip MaintenanceJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | ($30.99) |
| Computer SuppliesMay 6, 2025 · Water Resource Operations | Expense | Water Operations | ($32.45) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($34.09) |
| Overtime CompensationJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | ($34.59) |
| Overtime CompensationJul 12, 2024 · Water Resource Operations | Expense | Water Operations | ($34.59) |
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.