City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $79.62 |
| UniformsMay 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $79.61 |
| Operational SuppliesMar 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $79.60 |
| UniformsMay 21, 2025 · Water Resource Operations | Expense | Water Operations | $79.60 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $79.40 |
| Equipment Rental ExpOct 8, 2024 · Water Resource Operations | Expense | Water Operations | $79.36 |
| Utilsvc-Telephone ServiceSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $79.26 |
| Utilsvc-Telephone ServiceAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $79.26 |
| Operational SuppliesFeb 28, 2025 · Water Resource Operations | Expense | Water Operations | $79.21 |
| Full-Time SalariesApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $79.14 |
| Gas and FuelOct 14, 2024 · Environmental | Expense | Water Operations | $79.12 |
| Gas and FuelDec 20, 2024 · Environmental | Expense | Water Operations | $79.06 |
| Vehicle MaintenanceJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $79.00 |
| Office SuppliesOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $78.82 |
| Overtime CompensationDec 13, 2024 · Water Resource Operations | Expense | Water Operations | $78.80 |
| Overtime CompensationJul 26, 2024 · Water Resource Operations | Expense | Water Operations | $78.80 |
| Overtime CompensationJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $78.80 |
| Overtime CompensationDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $78.80 |
| Chemical SuppliesApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $78.44 |
| Uniform_Laundry ServicesDec 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $77.93 |
| Paid Time OffMar 7, 2025 · Water Resource Operations | Expense | Stormwater Operations | $77.84 |
| Utilsvc-Telephone ServiceApr 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.78 |
| Utilsvc-Cell Phone_PagersJan 31, 2025 · Water Resource Operations | Expense | Water Operations | $77.74 |
| Meeting SuppliesFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.72 |
| Utilsvc-Cell Phone_PagersFeb 28, 2025 · Water Resource Operations | Expense | Water Operations | $77.72 |
| Utilsvc-Telephone ServiceMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.70 |
| Utilsvc-Telephone ServiceJan 9, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.70 |
| Utilsvc-Telephone ServiceFeb 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.70 |
| Benefits-MedicareJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.63 |
| Utilsvc-Telephone ServiceMay 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.60 |
| Benefits-FICAJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.60 |
| Utilsvc-Telephone ServiceJun 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.60 |
| Utilsvc-Telephone ServiceNov 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $77.58 |
| Utilsvc-Telephone ServiceDec 11, 2024 · Water Resource Operations | Expense | Sewer Operations | $77.58 |
| Travel and TrainingMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.36 |
| Utilsvc-WaterMay 14, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.31 |
| Utilsvc-WaterMar 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.31 |
| Utilsvc-WaterJan 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.31 |
| Paid Time OffApr 18, 2025 · Water Resource Operations | Expense | Stormwater Operations | $77.29 |
| Travel and TrainingAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $77.28 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Water Resource Operations | Expense | Water Operations | $77.27 |
| Utilsvc-Cell Phone_PagersOct 31, 2024 · Water Resource Operations | Expense | Water Operations | $77.27 |
| Paid Time OffMar 21, 2025 · Water Resource Operations | Expense | Water Operations | $77.19 |
| Paid Time OffMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $77.19 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · Water Resource Operations | Expense | Water Operations | $77.13 |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Water Resource Operations | Expense | Water Operations | $77.10 |
| Utilsvc-Telephone ServiceOct 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $76.98 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · Water Resource Operations | Expense | Water Operations | $76.98 |
| Utilsvc-WaterJul 11, 2024 · Water Resource Operations | Expense | Sewer Operations | $76.91 |
| Operational SuppliesSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $76.88 |
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.