City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 4, 2025 · Water Resource Operations | Expense | Water Operations | $8,513.83 |
| Benefits-ASRSJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,505.78 |
| Full-Time SalariesMar 7, 2025 · Water Resource Operations | Expense | Water Operations | $8,504.82 |
| Full-Time SalariesMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,504.82 |
| Pest Control ServicesNov 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $8,501.20 |
| Mach_Equip MaintenanceJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $8,498.24 |
| Full-Time SalariesAug 23, 2024 · Environmental | Expense | Water Operations | $8,487.64 |
| Professional_Outside Svc-OtherNov 19, 2024 · Environmental | Expense | Water Operations | $8,474.50 |
| Utilsvc-ElectricityNov 30, 2024 · Water Resource Operations | Expense | Water Operations | $8,463.68 |
| Holiday PayJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,450.15 |
| Full-Time SalariesJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,449.81 |
| Full-Time SalariesJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $8,449.77 |
| Full-Time SalariesJun 13, 2025 · Environmental | Expense | Water Operations | $8,413.63 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $8,413.36 |
| Full-Time SalariesFeb 21, 2025 · Environmental | Expense | Water Operations | $8,399.85 |
| Full-Time SalariesSep 6, 2024 · Environmental | Expense | Water Operations | $8,326.68 |
| Full-Time SalariesJan 24, 2025 · Environmental | Expense | Water Operations | $8,258.57 |
| Full-Time SalariesOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $8,253.95 |
| Prof Svc-Service AgreementsSep 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,232.00 |
| Op Equip Tool Part Under 10KNov 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $8,228.27 |
| Full-Time SalariesSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $8,204.89 |
| Cptl-Infrastructure ImpSep 17, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,199.75 |
| Cptl-Design EngineeringJan 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $8,175.00 |
| Full-Time SalariesDec 27, 2024 · Water Resource Operations | Expense | Water Operations | $8,166.26 |
| Op Equip Tool Part Under 10KJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $8,160.12 |
| Prof Svc-Service AgreementsAug 20, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,139.00 |
| Reimbrev-Misc Refunds ReimbWater Resource Operations | Revenue | Sewer Operations | $8,138.05 |
| Full-Time SalariesNov 15, 2024 · Environmental | Expense | Sewer Operations | $8,103.54 |
| Full-Time SalariesNov 15, 2024 · Environmental | Expense | Water Operations | $8,103.52 |
| Full-Time SalariesAug 9, 2024 · Environmental | Expense | Water Operations | $8,073.71 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $8,031.76 |
| Full-Time SalariesJan 24, 2025 · Water Resource Operations | Expense | Water Operations | $8,017.85 |
| Full-Time SalariesAug 9, 2024 · Environmental | Expense | Water Operations | $8,014.90 |
| Full-Time SalariesSep 6, 2024 · Environmental | Expense | Water Operations | $7,996.00 |
| Full-Time SalariesSep 6, 2024 · Water Resource Operations | Expense | Water Operations | $7,971.25 |
| Full-Time SalariesJun 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $7,960.88 |
| Full-Time SalariesFeb 7, 2025 · Water Resource Operations | Expense | Water Operations | $7,942.12 |
| Full-Time SalariesApr 4, 2025 · Environmental | Expense | Water Operations | $7,922.07 |
| Chemical SuppliesDec 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,888.84 |
| Full-Time SalariesMay 2, 2025 · Environmental | Expense | Water Operations | $7,886.90 |
| Full-Time SalariesMar 21, 2025 · Environmental | Expense | Water Operations | $7,880.50 |
| Full-Time SalariesOct 18, 2024 · Environmental | Expense | Sewer Operations | $7,868.42 |
| Full-Time SalariesOct 18, 2024 · Environmental | Expense | Water Operations | $7,868.40 |
| Full-Time SalariesNov 15, 2024 · Water Resource Operations | Expense | Water Operations | $7,859.93 |
| Mach_Equip MaintenanceApr 8, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,833.37 |
| Op Equip Tool Part Under 10KDec 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,822.94 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $7,822.24 |
| Op Equip Tool Part Under 10KSep 3, 2024 · Water Resource Operations | Expense | Water Operations | $7,802.54 |
| Chemical SuppliesApr 17, 2025 · Water Resource Operations | Expense | Water Operations | $7,764.90 |
| Full-Time SalariesFeb 21, 2025 · Water Resource Operations | Expense | Water Operations | $7,753.46 |
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.