City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceFeb 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,983.42 |
| Full-Time SalariesDec 13, 2024 · Environmental | Expense | Sewer Operations | $9,982.88 |
| Full-Time SalariesNov 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,979.51 |
| Full-Time SalariesNov 1, 2024 · Water Resource Operations | Expense | Water Operations | $9,979.50 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,972.19 |
| Full-Time SalariesMay 30, 2025 · Water Resource Operations | Expense | Water Operations | $9,972.16 |
| Full-Time SalariesAug 23, 2024 · Environmental | Expense | Sewer Operations | $9,896.89 |
| Full-Time SalariesAug 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,877.06 |
| Full-Time SalariesAug 9, 2024 · Water Resource Operations | Expense | Water Operations | $9,877.05 |
| Full-Time SalariesAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,852.76 |
| Full-Time SalariesAug 23, 2024 · Water Resource Operations | Expense | Water Operations | $9,852.75 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,850.22 |
| Full-Time SalariesMay 2, 2025 · Water Resource Operations | Expense | Water Operations | $9,850.20 |
| Full-Time SalariesAug 9, 2024 · Environmental | Expense | Sewer Operations | $9,835.29 |
| Pest Control ServicesOct 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,762.60 |
| Chemical SuppliesFeb 5, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,750.42 |
| Full-Time SalariesDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,729.30 |
| Prof Svc-Lab ServicesJun 18, 2025 · Environmental | Expense | Water Operations | $9,684.00 |
| Full-Time SalariesNov 1, 2024 · Water Resource Operations | Expense | Stormwater Operations | $9,666.12 |
| Full-Time SalariesNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,659.55 |
| Full-Time SalariesJul 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | $9,648.65 |
| Full-Time SalariesOct 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,626.42 |
| Full-Time SalariesOct 4, 2024 · Water Resource Operations | Expense | Water Operations | $9,626.41 |
| Full-Time SalariesJul 26, 2024 · Water Resource Operations | Expense | Stormwater Operations | $9,595.37 |
| Cptl-Design EngineeringFeb 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $9,580.00 |
| Full-Time SalariesJul 12, 2024 · Environmental | Expense | Sewer Operations | $9,530.34 |
| Full-Time SalariesMar 21, 2025 · Environmental | Expense | Sewer Operations | $9,515.15 |
| Full-Time SalariesMay 30, 2025 · Environmental | Expense | Water Operations | $9,511.37 |
| Op Equip Tool Part Under 10KSep 17, 2024 · Water Resource Operations | Expense | Water Operations | $9,509.40 |
| Professional_Outside Svc-OtherFeb 5, 2025 · Environmental | Expense | Water Operations | $9,492.50 |
| Full-Time SalariesAug 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,410.95 |
| Full-Time SalariesNov 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,398.37 |
| Full-Time SalariesNov 29, 2024 · Water Resource Operations | Expense | Water Operations | $9,398.35 |
| Full-Time SalariesApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,396.39 |
| Paid Time OffSep 20, 2024 · Environmental | Expense | Sewer Operations | $9,389.95 |
| Full-Time SalariesFeb 21, 2025 · Environmental | Expense | Water Operations | $9,365.02 |
| Full-Time SalariesJan 24, 2025 · Environmental | Expense | Water Operations | $9,365.02 |
| Full-Time SalariesNov 29, 2024 · Environmental | Expense | Water Operations | $9,365.02 |
| Full-Time SalariesDec 27, 2024 · Environmental | Expense | Water Operations | $9,365.02 |
| Full-Time SalariesMar 7, 2025 · Environmental | Expense | Water Operations | $9,365.02 |
| Full-Time SalariesMay 16, 2025 · Environmental | Expense | Water Operations | $9,365.02 |
| Full-Time SalariesMar 21, 2025 · Environmental | Expense | Water Operations | $9,365.02 |
| Full-Time SalariesMay 30, 2025 · Environmental | Expense | Water Operations | $9,365.02 |
| Full-Time SalariesFeb 7, 2025 · Environmental | Expense | Water Operations | $9,365.02 |
| Cptl-Design EngineeringOct 24, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $9,360.00 |
| Utilsvc-ElectricityJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $9,359.95 |
| Operational SuppliesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,356.10 |
| Full-Time SalariesFeb 7, 2025 · Water Resource Operations | Expense | Sewer Operations | $9,338.46 |
| Full-Time SalariesFeb 7, 2025 · Water Resource Operations | Expense | Water Operations | $9,338.44 |
| Wells_Sewer_Lines MaintenanceSep 10, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,321.80 |
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.