City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffDec 13, 2024 · Environmental | Expense | Water Operations | $960.62 |
| Op Equip Tool Part Under 10KApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $960.27 |
| Prof Svc-Lab ServicesMar 31, 2025 · Environmental | Expense | Water Operations | $960.00 |
| Prof Svc-Lab ServicesMay 22, 2025 · Environmental | Expense | Water Operations | $960.00 |
| Benefits-ASRSJun 30, 2025 · Water Resource Operations | Expense | Stormwater Operations | $958.81 |
| Operational SuppliesAug 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $957.43 |
| Paid Time OffOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $957.40 |
| Travel and TrainingNov 19, 2024 · Water Resource Operations | Expense | Water Operations | $956.88 |
| Travel and TrainingNov 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $956.88 |
| Stand byApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $956.00 |
| Stand byOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $955.50 |
| Wells_Sewer_Lines MaintenanceFeb 5, 2025 · Water Resource Operations | Expense | Water Operations | $955.03 |
| Mach_Equip MaintenanceAug 20, 2024 · Water Resource Operations | Expense | Water Operations | $954.60 |
| Holiday PayJun 27, 2025 · Environmental | Expense | Sewer Operations | $953.36 |
| Holiday PayJun 27, 2025 · Environmental | Expense | Water Operations | $953.35 |
| Stand byJun 13, 2025 · Water Resource Operations | Expense | Water Operations | $953.00 |
| Operational SuppliesMay 26, 2025 · Water Resource Operations | Expense | Sewer Operations | $952.43 |
| Op Equip Tool Part Under 10KDec 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $951.94 |
| Holiday PayJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $950.00 |
| Utilsvc-ElectricityMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $948.12 |
| Operational SuppliesNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $947.85 |
| Overtime CompensationSep 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $947.65 |
| Operational SuppliesAug 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $947.31 |
| Stand byOct 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $945.00 |
| Printing ServicesMay 31, 2025 · Environmental | Expense | Water Operations | $944.27 |
| Stand byMar 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $943.00 |
| Gas and FuelJan 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $941.97 |
| Paid Sick PaySep 6, 2024 · Water Resource Operations | Expense | Water Operations | $941.70 |
| Cptl-Machinery and EquipmentOct 1, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $940.50 |
| Operational SuppliesOct 29, 2024 · Water Resource Operations | Expense | Water Operations | $940.32 |
| Op Equip Tool Part Under 10KMar 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $940.06 |
| Overtime CompensationMar 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $939.13 |
| Benefits-FICAJun 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $938.91 |
| Paid Time OffSep 6, 2024 · Water Resource Operations | Expense | Water Operations | $938.50 |
| Benefits-FICAJun 27, 2025 · Water Resource Operations | Expense | Water Operations | $938.24 |
| Mach_Equip MaintenanceFeb 27, 2025 · Water Resource Operations | Expense | Sewer Operations | $937.50 |
| Professional_Outside Svc-OtherOct 8, 2024 · Environmental | Expense | Water Operations | $937.50 |
| Gas and FuelOct 2, 2024 · Water Resource Operations | Expense | Sewer Operations | $936.40 |
| Overtime CompensationJul 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $935.46 |
| Prof Svc-Lab ServicesApr 17, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $934.00 |
| Utilsvc-Sanitation_LandfillNov 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $933.13 |
| Operational SuppliesMay 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $929.41 |
| Furn Fixture Equip Under 10KApr 15, 2025 · Water Resource Operations | Expense | Stormwater Operations | $928.73 |
| Overtime CompensationNov 29, 2024 · Water Resource Operations | Expense | Water Operations | $928.59 |
| Paid Sick PayOct 18, 2024 · Water Resource Operations | Expense | Water Operations | $927.50 |
| Gas and FuelAug 27, 2024 · Water Resource Operations | Expense | Water Operations | $927.43 |
| Overtime CompensationNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $927.38 |
| Overtime CompensationMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $927.23 |
| Benefits-MedicareDec 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $927.20 |
| Stand byJun 13, 2025 · Water Resource Operations | Expense | Sewer Operations | $925.00 |
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.