City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($597.62) |
| Operational SuppliesMar 20, 2024 · Water Resource Operations | Expense | Sewer Operations | ($599.01) |
| Benefits-Medical HMOJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | ($605.73) |
| Travel and TrainingJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($611.49) |
| Benefits-Medical HMOJun 30, 2024 · Environmental | Expense | Water Operations | ($613.23) |
| Paid Sick PayJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($618.59) |
| Overtime CompensationJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($619.39) |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($661.58) |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($662.12) |
| Travel and TrainingJul 31, 2023 · Water Resource Operations | Expense | Water Operations | ($664.00) |
| Travel and TrainingJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | ($664.00) |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($674.91) |
| Vehicle MaintenanceJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($675.78) |
| Holiday PayJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($769.36) |
| Op Equip Tool Part Under 10KJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | ($770.72) |
| Auto Parts LubricantsOct 12, 2023 · Water Resource Operations | Expense | Sewer Operations | ($788.01) |
| Utilsvc-ElectricityJan 31, 2024 · Water Resource Operations | Expense | Water Operations | ($810.76) |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($810.92) |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($819.72) |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($819.72) |
| Benefits-Medical PPOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($820.55) |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($869.79) |
| Paid Time OffJul 14, 2023 · Environmental | Expense | Water Operations | ($883.39) |
| Paid Time OffJul 14, 2023 · Environmental | Expense | Sewer Operations | ($883.40) |
| Holiday PayJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($885.15) |
| Travel and TrainingJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($891.59) |
| Op Equip Tool Part Under 10KJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($909.80) |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($982.64) |
| Benefits-Medical HMOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($992.11) |
| Benefits-Medical PPOJun 30, 2024 · Environmental | Expense | Sewer Operations | ($996.19) |
| Benefits-Medical PPOJun 30, 2024 · Environmental | Expense | Water Operations | ($996.19) |
| Operational SuppliesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,010.08) |
| Vehicle MaintenanceJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,014.58) |
| Chemical SuppliesAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | ($1,016.76) |
| Benefits-Medical HMOJun 30, 2024 · Environmental | Expense | Water Operations | ($1,064.37) |
| Benefits-Medical HMOJun 30, 2024 · Environmental | Expense | Sewer Operations | ($1,064.39) |
| Benefits-Medical HMOJun 30, 2024 · Water Resource Operations | Expense | Water Operations | ($1,072.99) |
| Benefits-Medical HMOJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,074.52) |
| Benefits-FICAJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($1,081.82) |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | ($1,129.40) |
| Benefits-Medical EPOJun 30, 2024 · Water Resource Operations | Expense | Water Operations | ($1,175.01) |
| Travel and TrainingJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | ($1,190.00) |
| Building MaintenanceSep 11, 2023 · Water Resource Operations | Expense | Sewer Operations | ($1,209.50) |
| Operational SuppliesFeb 26, 2024 · Water Resource Operations | Expense | Water Operations | ($1,211.90) |
| Benefits-FICAJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | ($1,213.07) |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Water Operations | ($1,218.38) |
| Workers CompensationDec 31, 2023 · Water Resource Operations | Expense | Water Operations | ($1,281.88) |
| Paid Time OffJul 14, 2023 · Environmental | Expense | Water Operations | ($1,325.47) |
| Travel and TrainingFeb 26, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,332.36) |
| Mach_Equip MaintenanceJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | ($1,338.99) |
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.