City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterAug 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,255.31 |
| Travel and TrainingOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,237.95 |
| Cptl-Infrastructure ImpAug 8, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $7,236.75 |
| Full-Time SalariesOct 4, 2024 · Environmental | Expense | Sewer Operations | $7,230.25 |
| Full-Time SalariesOct 4, 2024 · Environmental | Expense | Water Operations | $7,230.23 |
| Cptl-Design EngineeringJan 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,230.00 |
| Full-Time SalariesNov 1, 2024 · Water Resource Operations | Expense | Water Operations | $7,229.38 |
| Full-Time SalariesNov 29, 2024 · Environmental | Expense | Water Operations | $7,209.39 |
| Benefits-ASRSFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,184.20 |
| Op Equip Tool Part Under 10KFeb 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,177.06 |
| Chemical SuppliesAug 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,173.64 |
| Full-Time SalariesDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,169.37 |
| Benefits-ASRSApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,135.78 |
| Op Equip Tool Part Under 10KMay 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,131.03 |
| Benefits-ASRSApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,122.87 |
| Benefits-ASRSNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,104.14 |
| Chemical SuppliesFeb 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,088.70 |
| Wells_Sewer_Lines MaintenanceNov 19, 2024 · Water Resource Operations | Expense | Stormwater Operations | $7,084.00 |
| Benefits-ASRSMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,071.08 |
| Pest Control ServicesJan 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,070.20 |
| Full-Time SalariesJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $7,044.79 |
| Benefits-ASRSSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,029.54 |
| Full-Time SalariesJun 30, 2025 · Environmental | Expense | Sewer Operations | $7,012.16 |
| Benefits-ASRSDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,004.32 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,998.78 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Water Operations | $6,998.76 |
| Utilsvc-StormwaterJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $6,996.00 |
| Full-Time SalariesDec 27, 2024 · Environmental | Expense | Water Operations | $6,994.38 |
| Cptl-Improvements to BuildingsJun 5, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,992.47 |
| Full-Time SalariesNov 29, 2024 · Water Resource Operations | Expense | Water Operations | $6,982.98 |
| Holiday PayNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,971.50 |
| Cptl-Improvements to BuildingsJun 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,934.91 |
| Overtime CompensationJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,911.82 |
| Benefits-ASRSFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,890.73 |
| Mach_Equip MaintenanceJun 30, 2025 · Environmental | Expense | Water Operations | $6,866.32 |
| Full-Time SalariesJul 12, 2024 · Environmental | Expense | Water Operations | $6,852.53 |
| Benefits-ASRSJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,838.68 |
| Benefits-ASRSNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,831.31 |
| Paid Time OffFeb 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,822.50 |
| Utilsvc-Sanitation_LandfillFeb 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,811.65 |
| Developer ReimbursementJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee 2014 | $6,800.00 |
| Paid Time OffJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $6,783.71 |
| Full-Time SalariesJul 26, 2024 · Environmental | Expense | Water Operations | $6,764.73 |
| Grant Revenue-OtherEnvironmental | Revenue | Grants | $6,719.52 |
| Mach_Equip MaintenanceDec 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,718.52 |
| Full-Time SalariesDec 13, 2024 · Environmental | Expense | Water Operations | $6,713.64 |
| Full-Time SalariesJul 12, 2024 · Environmental | Expense | Water Operations | $6,711.83 |
| OFU-Subscription Liab Int ExpJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $6,710.75 |
| Professional_Outside Svc-OtherOct 10, 2024 · Environmental | Expense | Water Operations | $6,709.00 |
| Full-Time SalariesMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $6,706.81 |
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.