City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KDec 31, 2024 · Environmental | Expense | Water Operations | $799.38 |
| Workers CompensationMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $798.93 |
| Benefits-FICAMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $798.54 |
| Benefits-FICAApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $798.53 |
| Benefits-FICAMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $797.60 |
| Benefits-FICAApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $797.59 |
| Travel and TrainingApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $796.56 |
| Furn Fixture Equip Under 10KJun 30, 2025 · Environmental | Expense | Sewer Operations | $796.56 |
| Furn Fixture Equip Under 10KOct 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $796.43 |
| Furn Fixture Equip Under 10KOct 14, 2024 · Water Resource Operations | Expense | Water Operations | $796.42 |
| Gas and FuelFeb 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $794.68 |
| Gas and FuelJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $793.79 |
| Paid Sick PayJan 10, 2025 · Water Resource Operations | Expense | Water Operations | $793.70 |
| Benefits-ASRSSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $792.93 |
| Prof Svc-Lab ServicesNov 6, 2024 · Environmental | Expense | Water Operations | $792.00 |
| Prof Svc-Lab ServicesAug 5, 2024 · Environmental | Expense | Water Operations | $792.00 |
| Cptl-Infrastructure ImpMay 26, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $790.40 |
| Community Relations SuppliesJun 5, 2025 · Environmental | Expense | Water Operations | $789.97 |
| Benefits-FICAApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $789.46 |
| Benefits-FICAMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $789.46 |
| Mach_Equip MaintenanceFeb 27, 2025 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $788.72 |
| Op Equip Tool Part Under 10KNov 21, 2024 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $788.57 |
| Benefits-FICAMar 21, 2025 · Water Resource Operations | Expense | Water Operations | $788.56 |
| Benefits-FICAApr 18, 2025 · Water Resource Operations | Expense | Water Operations | $788.55 |
| Paid Sick PayOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $787.50 |
| Overtime CompensationNov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $787.27 |
| Overtime CompensationNov 1, 2024 · Water Resource Operations | Expense | Water Operations | $787.24 |
| Workers CompensationJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $786.48 |
| Benefits-Medical HMOSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $785.89 |
| Benefits-Medical HMOOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOJan 10, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMONov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOMay 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMONov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMODec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
| Benefits-Medical HMOJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $785.87 |
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.