City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAOct 4, 2024 · Water Resource Operations | Expense | Stormwater Operations | $698.33 |
| Auto Parts LubricantsOct 28, 2024 · Water Resource Operations | Expense | Water Operations | $698.17 |
| Paid Time OffDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $697.58 |
| Paid Time OffDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $697.57 |
| Benefits-MedicareAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $696.76 |
| Overtime CompensationAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $695.09 |
| Overtime CompensationAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $695.07 |
| Professional_Outside Svc-OtherAug 8, 2024 · Environmental | Expense | Grants | $694.52 |
| Mach_Equip MaintenanceOct 14, 2024 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $694.16 |
| Mach_Equip MaintenanceSep 17, 2024 · Environmental | Expense | Water Operations | $694.08 |
| Gas and FuelFeb 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $693.95 |
| Travel and TrainingOct 31, 2024 · Water Resource Operations | Expense | Water Operations | $692.42 |
| Utilsvc-Sanitation_LandfillJun 16, 2025 · Water Resource Operations | Expense | Water Operations | $691.54 |
| Benefits-ASRSJun 30, 2025 · Environmental | Expense | Water Operations | $689.77 |
| Benefits-FICAJul 12, 2024 · Environmental | Expense | Sewer Operations | $688.98 |
| Overtime CompensationSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $688.93 |
| Meeting SuppliesMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $688.25 |
| Benefits-FICAMay 30, 2025 · Environmental | Expense | Water Operations | $688.11 |
| Benefits-FICAMar 7, 2025 · Water Resource Operations | Expense | Stormwater Operations | $687.89 |
| Benefits-FICAFeb 7, 2025 · Water Resource Operations | Expense | Stormwater Operations | $687.88 |
| Benefits-FICAJan 10, 2025 · Water Resource Operations | Expense | Stormwater Operations | $687.88 |
| Benefits-FICANov 1, 2024 · Water Resource Operations | Expense | Stormwater Operations | $687.67 |
| Benefits-FICADec 13, 2024 · Water Resource Operations | Expense | Stormwater Operations | $687.67 |
| Op Equip Tool Part Under 10KFeb 28, 2025 · Water Resource Operations | Expense | Water Operations | $687.53 |
| Op Equip Tool Part Under 10KApr 30, 2025 · Environmental | Expense | Sewer Operations | $687.32 |
| Benefits-FICANov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $686.32 |
| Benefits-FICANov 1, 2024 · Water Resource Operations | Expense | Water Operations | $686.29 |
| Benefits-ASRSDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $685.82 |
| Benefits-FICAMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $685.79 |
| Paid Time OffSep 6, 2024 · Environmental | Expense | Water Operations | $684.42 |
| Overtime CompensationJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $684.39 |
| Benefits-MedicareJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $683.58 |
| Benefits-FICAFeb 21, 2025 · Water Resource Operations | Expense | Stormwater Operations | $683.46 |
| Benefits-FICADec 27, 2024 · Water Resource Operations | Expense | Stormwater Operations | $682.75 |
| Operational SuppliesFeb 28, 2025 · Environmental | Expense | Sewer Operations | $682.74 |
| Benefits-FICAJan 24, 2025 · Water Resource Operations | Expense | Stormwater Operations | $682.35 |
| Benefits-FICAOct 18, 2024 · Water Resource Operations | Expense | Stormwater Operations | $682.14 |
| Benefits-FICANov 15, 2024 · Water Resource Operations | Expense | Stormwater Operations | $682.13 |
| Operational SuppliesMar 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $681.02 |
| Benefits-FICAAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $680.72 |
| Benefits-FICAAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $680.70 |
| Benefits-FICASep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $680.02 |
| Spcl Pay-StipendJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $680.00 |
| Spcl Pay-StipendSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $680.00 |
| Spcl Pay-StipendAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $680.00 |
| Employee Certs_LicensingJul 1, 2024 · Water Resource Operations | Expense | Water Operations | $678.88 |
| Vehicle MaintenanceAug 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $678.85 |
| UniformsMay 21, 2025 · Water Resource Operations | Expense | Water Operations | $677.76 |
| Holiday PayNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $677.50 |
| Holiday PayFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $677.50 |
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.