City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,742.89 |
| Full-Time SalariesJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $7,742.87 |
| Full-Time SalariesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,741.24 |
| Full-Time SalariesJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $7,732.86 |
| Paid Time OffMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,731.37 |
| Paid Time OffNov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,727.87 |
| Full-Time SalariesOct 18, 2024 · Environmental | Expense | Water Operations | $7,717.10 |
| Pest Control ServicesDec 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,695.60 |
| Full-Time SalariesMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,633.63 |
| Op Equip Tool Part Under 10KFeb 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,626.71 |
| Full-Time SalariesSep 20, 2024 · Environmental | Expense | Water Operations | $7,588.02 |
| Benefits-ASRSDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,575.67 |
| Full-Time SalariesFeb 7, 2025 · Environmental | Expense | Water Operations | $7,564.61 |
| Full-Time SalariesFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,554.71 |
| Holiday PayDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $7,541.20 |
| Full-Time SalariesOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $7,539.33 |
| Full-Time SalariesJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,508.38 |
| Benefits-ASRSMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,503.91 |
| Pest Control ServicesDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,483.60 |
| Benefits-ASRSMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,478.39 |
| Full-Time SalariesSep 20, 2024 · Water Resource Operations | Expense | Water Operations | $7,476.46 |
| Cptl-Improvements to BuildingsApr 15, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $7,469.00 |
| Full-Time SalariesJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,466.80 |
| Full-Time SalariesApr 18, 2025 · Water Resource Operations | Expense | Water Operations | $7,454.79 |
| Benefits-ASRSJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,453.53 |
| Cptl-Improvements to BuildingsFeb 5, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,440.09 |
| Utilsvc-WaterMay 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,437.42 |
| Full-Time SalariesAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,436.85 |
| Chemical SuppliesAug 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,431.36 |
| Full-Time SalariesNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,418.46 |
| Full-Time SalariesDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $7,414.65 |
| Full-Time SalariesApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $7,413.45 |
| Full-Time SalariesAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $7,412.05 |
| Paid Time OffApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $7,410.53 |
| Full-Time SalariesMar 7, 2025 · Environmental | Expense | Water Operations | $7,397.90 |
| Full-Time SalariesJul 26, 2024 · Environmental | Expense | Water Operations | $7,352.69 |
| Full-Time SalariesDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,349.69 |
| Full-Time SalariesDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $7,349.67 |
| Chemical SuppliesJun 9, 2025 · Water Resource Operations | Expense | Water Operations | $7,343.72 |
| Professional_Outside Svc-OtherFeb 12, 2025 · Environmental | Expense | Sewer Operations | $7,331.00 |
| Benefits-ASRSMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,324.82 |
| Full-Time SalariesJun 27, 2025 · Environmental | Expense | Water Operations | $7,320.16 |
| OFU-Subscription Liab Int ExpJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $7,310.46 |
| Holiday PayJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,302.08 |
| Paid Time OffApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,300.35 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,282.31 |
| Benefits-ASRSJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,262.04 |
| Benefits-ASRSOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,259.82 |
| Benefits-ASRSMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,258.64 |
| Full-Time SalariesMay 16, 2025 · Environmental | Expense | Water Operations | $7,255.68 |
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.