City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchase Card ExpenseFeb 1, 2024 · Water Resource Operations | Expense | Water Operations | ($3.15) |
| Legacy Workers CompensationJul 14, 2023 · Environmental | Expense | Water Operations | ($3.20) |
| Phone SuppliesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($3.25) |
| Benefits - ASRS LtdJul 14, 2023 · Environmental | Expense | Water Operations | ($4.05) |
| Uniform_Laundry ServicesFeb 29, 2024 · Water Resource Operations | Expense | Sewer Operations | ($4.41) |
| Uniform_Laundry ServicesFeb 29, 2024 · Water Resource Operations | Expense | Water Operations | ($4.41) |
| Computer SuppliesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($4.62) |
| Benefits - ASRS LtdJul 14, 2023 · Environmental | Expense | Water Operations | ($4.90) |
| Benefits - ASRS LtdJul 14, 2023 · Environmental | Expense | Sewer Operations | ($6.12) |
| Benefits - ASRS LtdJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($6.45) |
| Benefits - ASRS LtdJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | ($6.77) |
| Benefits - ASRS LtdJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($7.12) |
| Benefits - ASRS LtdJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($7.14) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | ($7.78) |
| Workers CompensationJul 14, 2023 · Environmental | Expense | Water Operations | ($7.78) |
| Benefits - ASRS LtdJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($8.18) |
| Benefits - ASRS LtdJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($8.19) |
| Benefits - ASRS LtdJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($8.34) |
| Legacy Workers CompensationJul 14, 2023 · Environmental | Expense | Water Operations | ($8.45) |
| Workers CompensationJul 14, 2023 · Environmental | Expense | Sewer Operations | ($9.03) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($9.07) |
| Overtime CompensationJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($9.13) |
| Overtime CompensationJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($9.14) |
| Legacy Workers CompensationJul 14, 2023 · Environmental | Expense | Sewer Operations | ($9.80) |
| Benefits - ASRS LtdJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($10.02) |
| Workers CompensationJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | ($10.28) |
| Benefits-MedicareJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | ($10.73) |
| Benefits - ASRS LtdJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($10.75) |
| Spcl Pay-StipendJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | ($11.00) |
| Legacy Workers CompensationJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | ($11.16) |
| Spcl Pay-StipendJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($12.00) |
| Workers CompensationJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($12.04) |
| Dues and MembershipsJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($13.00) |
| Legacy Workers CompensationJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($13.08) |
| Benefits-MedicareJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($13.12) |
| Benefits-Medical PPOJun 30, 2024 · Environmental | Expense | Water Operations | ($13.25) |
| Dues and MembershipsJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($14.00) |
| Workers CompensationDec 31, 2023 · Environmental | Expense | Water Operations | ($15.54) |
| Purchase Card ExpenseApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($18.39) |
| Op Equip Tool Part Under 10KDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | ($18.41) |
| Employee Certs_LicensingJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($18.98) |
| Travel and TrainingAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | ($19.01) |
| Office SuppliesJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($19.67) |
| Spcl Pay-StipendJul 14, 2023 · Environmental | Expense | Sewer Operations | ($20.00) |
| Spcl Pay-StipendJul 14, 2023 · Environmental | Expense | Water Operations | ($20.00) |
| Community Relations SuppliesFeb 12, 2024 · Environmental | Expense | Water Operations | ($20.64) |
| Overtime CompensationJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | ($22.19) |
| Office SuppliesDec 1, 2023 · Water Resource Operations | Expense | Water Operations | ($22.54) |
| Office SuppliesDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | ($22.55) |
| Stand byJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | ($25.30) |
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.