City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesJun 30, 2024 · Water Resource Operations | Expense | Water Operations | ($1,390.08) |
| Wells_Sewer_Lines MaintenanceDec 26, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | ($1,397.68) |
| Benefits-Medical EPOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,443.59) |
| Benefits-Medical PPOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,467.12) |
| Benefits-FICAJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($1,474.46) |
| Holiday PayJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($1,476.93) |
| Gas and FuelJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,508.22) |
| Paid Time OffDec 15, 2023 · Water Resource Operations | Expense | Water Operations | ($1,512.91) |
| Benefits-Medical PPOJun 30, 2024 · Water Resource Operations | Expense | Water Operations | ($1,592.46) |
| Benefits-Medical PPOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,592.47) |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($1,661.35) |
| Full-Time SalariesJul 14, 2023 · Environmental | Expense | Water Operations | ($1,667.84) |
| Op Equip Tool Part Under 10KAug 31, 2023 · Water Resource Operations | Expense | Water Operations | ($1,719.37) |
| Gas and FuelJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,766.70) |
| Workers CompensationDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | ($1,785.28) |
| Benefits-Medical PPOJun 30, 2024 · Water Resource Operations | Expense | Water Operations | ($1,792.14) |
| Benefits-Medical EPOJun 30, 2024 · Environmental | Expense | Water Operations | ($1,821.57) |
| Paid Time OffSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | ($1,841.28) |
| Full-Time SalariesJul 14, 2023 · Environmental | Expense | Water Operations | ($1,865.78) |
| Overtime CompensationJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($1,870.04) |
| Travel and TrainingFeb 26, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,940.74) |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($2,214.91) |
| Mach_Equip MaintenanceFeb 27, 2024 · Water Resource Operations | Expense | Water Operations | ($2,247.36) |
| Benefits-Medical HMOJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($2,269.16) |
| Holiday PayJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($2,305.54) |
| Utilsvc-ElectricitySep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | ($2,396.70) |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($2,454.00) |
| Benefits-Medical PPOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($2,642.35) |
| Benefits-Medical PPOJun 30, 2024 · Water Resource Operations | Expense | Water Operations | ($2,682.98) |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($2,974.75) |
| Full-Time SalariesJul 14, 2023 · Environmental | Expense | Sewer Operations | ($3,033.37) |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($3,175.06) |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($3,175.06) |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | ($3,236.41) |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($3,237.19) |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($3,290.45) |
| Benefits-Medical EPOJun 30, 2024 · Water Resource Operations | Expense | Water Operations | ($4,075.11) |
| Cptl-Design EngineeringFeb 8, 2024 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | ($4,703.40) |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($4,723.40) |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($4,727.63) |
| Benefits-Medical HMOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($4,844.10) |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($5,011.96) |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($5,090.58) |
| Benefits-Medical PPOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($5,268.11) |
| Benefits-Medical HMOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($5,483.83) |
| Benefits-Medical EPOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($5,486.69) |
| Pest Control ServicesJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($6,238.18) |
| Travel and TrainingFeb 26, 2024 · Water Resource Operations | Expense | Sewer Operations | ($6,506.35) |
| Utilsvc-WaterJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($7,876.98) |
| Benefits-Medical PPOJun 30, 2024 · Water Resource Operations | Expense | Water Operations | ($9,381.13) |
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.