City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareApr 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $852.70 |
| Utilsvc-Telephone ServiceNov 13, 2024 · Water Resource Operations | Expense | Water Operations | $851.94 |
| Utilsvc-Telephone ServiceDec 11, 2024 · Water Resource Operations | Expense | Water Operations | $851.94 |
| Operational SuppliesJul 17, 2024 · Water Resource Operations | Expense | Water Operations | $851.58 |
| Utilsvc-Telephone ServiceJun 5, 2025 · Water Resource Operations | Expense | Water Operations | $851.26 |
| Utilsvc-Telephone ServiceMay 7, 2025 · Water Resource Operations | Expense | Water Operations | $851.26 |
| Operational SuppliesNov 19, 2024 · Water Resource Operations | Expense | Water Operations | $851.24 |
| Cptl-Design EngineeringMar 26, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $850.24 |
| Benefits-MedicareApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $850.10 |
| Utilsvc-Sanitation_LandfillSep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $850.00 |
| Professional_Outside Svc-OtherDec 9, 2024 · Environmental | Expense | Grants | $850.00 |
| Paid Time OffOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $850.00 |
| Paid Time OffOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $850.00 |
| Uniform_Laundry ServicesDec 4, 2024 · Water Resource Operations | Expense | Water Operations | $849.34 |
| Benefits-FICAJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $849.16 |
| Technology Equip Under 10KApr 30, 2025 · Water Resource Operations | Expense | Water Operations | $849.01 |
| Benefits-MedicareDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $848.82 |
| Benefits-FICAJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $848.49 |
| Stand byDec 27, 2024 · Water Resource Operations | Expense | Water Operations | $848.00 |
| Stand byAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $848.00 |
| Benefits-ASRSDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $844.88 |
| Benefits-ASRSJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $844.24 |
| Stand byAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $844.00 |
| Operational SuppliesAug 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $843.01 |
| Benefits-MedicareSep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $842.55 |
| Benefits-ASRSJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $841.65 |
| Utilsvc-Telephone ServiceSep 12, 2024 · Water Resource Operations | Expense | Water Operations | $841.27 |
| Prof Svc-Lab ServicesJan 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $841.00 |
| Operational SuppliesMay 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $840.59 |
| Stand bySep 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $840.00 |
| Mach_Equip MaintenanceDec 18, 2024 · Water Resource Operations | Expense | Water Operations | $840.00 |
| Travel and TrainingMar 24, 2025 · Environmental | Expense | Sewer Operations | $840.00 |
| Paid Time OffOct 18, 2024 · Environmental | Expense | Sewer Operations | $839.75 |
| Paid Time OffOct 18, 2024 · Environmental | Expense | Water Operations | $839.74 |
| Holiday PayJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $839.66 |
| Employee Certs_LicensingJul 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $838.58 |
| Holiday PayJul 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $838.41 |
| Gas and FuelNov 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $837.83 |
| Op Equip Tool Part Under 10KDec 31, 2024 · Water Resource Operations | Expense | Water Operations | $837.54 |
| Benefits-ASRSJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $836.58 |
| Benefits-ASRSJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $836.55 |
| Benefits-ASRSMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $836.45 |
| Stand bySep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $836.00 |
| Stand byNov 29, 2024 · Water Resource Operations | Expense | Water Operations | $836.00 |
| Stand byMay 16, 2025 · Water Resource Operations | Expense | Water Operations | $836.00 |
| Stand byFeb 21, 2025 · Water Resource Operations | Expense | Water Operations | $836.00 |
| Building MaintenanceAug 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $835.20 |
| Paid Time OffAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $834.90 |
| Uniform_Laundry ServicesApr 22, 2025 · Water Resource Operations | Expense | Sewer Operations | $833.77 |
| Stand byOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $833.00 |
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.