City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Safety First Aid SuppliesFeb 1, 2024 · Water Resource Operations | Expense | Water Operations | $1,016.00 |
| Benefits-ASRSApr 19, 2024 · Environmental | Expense | Water Operations | $1,015.15 |
| Vehicle MaintenanceJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,014.58 |
| Operational SuppliesDec 26, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,014.08 |
| Op Equip Tool Part Under 10KMay 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,013.37 |
| Operational SuppliesApr 18, 2024 · Water Resource Operations | Expense | Water Operations | $1,012.68 |
| Utilsvc-Sanitation_LandfillApr 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,012.48 |
| Benefits-ASRSDec 15, 2023 · Environmental | Expense | Water Operations | $1,012.18 |
| Op Equip Tool Part Under 10KJul 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,011.93 |
| Benefits-ASRSJan 26, 2024 · Environmental | Expense | Water Operations | $1,011.65 |
| Benefits-ASRSFeb 23, 2024 · Environmental | Expense | Water Operations | $1,011.55 |
| Utilsvc-WaterDec 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,011.16 |
| Mach_Equip MaintenanceOct 23, 2023 · Environmental | Expense | Water Operations | $1,011.01 |
| Operational SuppliesJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,010.08 |
| Benefits-ASRSMay 17, 2024 · Environmental | Expense | Water Operations | $1,009.45 |
| Benefits-ASRSFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,009.24 |
| Benefits-ASRSFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $1,009.22 |
| Benefits-ASRSNov 17, 2023 · Environmental | Expense | Water Operations | $1,008.84 |
| Benefits-ASRSMay 31, 2024 · Environmental | Expense | Water Operations | $1,008.84 |
| Benefits-ASRSDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,008.31 |
| Benefits-ASRSDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $1,008.29 |
| Benefits-ASRSDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,007.39 |
| Benefits-ASRSDec 15, 2023 · Water Resource Operations | Expense | Water Operations | $1,007.39 |
| Benefits-ASRSApr 19, 2024 · Environmental | Expense | Water Operations | $1,007.34 |
| Benefits-ASRSMay 17, 2024 · Environmental | Expense | Water Operations | $1,007.33 |
| Benefits-ASRSJan 26, 2024 · Environmental | Expense | Water Operations | $1,007.32 |
| Benefits-ASRSDec 29, 2023 · Environmental | Expense | Water Operations | $1,007.32 |
| Benefits-ASRSJun 28, 2024 · Environmental | Expense | Water Operations | $1,007.32 |
| Benefits-ASRSMar 22, 2024 · Environmental | Expense | Water Operations | $1,007.32 |
| Benefits-ASRSFeb 23, 2024 · Environmental | Expense | Water Operations | $1,007.32 |
| Benefits-ASRSNov 17, 2023 · Environmental | Expense | Water Operations | $1,007.32 |
| Benefits-ASRSMay 31, 2024 · Environmental | Expense | Water Operations | $1,007.32 |
| Utilsvc-Cell Phone_PagersApr 10, 2024 · Water Resource Operations | Expense | Water Operations | $1,006.18 |
| Benefits-ASRSOct 20, 2023 · Environmental | Expense | Water Operations | $1,003.90 |
| Chemical SuppliesAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,003.04 |
| Gas and FuelDec 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,000.75 |
| Paid Time OffFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,000.45 |
| Paid Time OffDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,000.35 |
| Paid Time OffDec 15, 2023 · Water Resource Operations | Expense | Water Operations | $1,000.33 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Water Resource Operations | Expense | Water Operations | $1,000.17 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,000.00 |
| Prof Svc-Recording_LicensefeesOct 31, 2023 · Environmental | Expense | Water Operations | $1,000.00 |
| Op Equip Tool Part Under 10KSep 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $999.98 |
| Operational SuppliesMay 15, 2024 · Water Resource Operations | Expense | Water Operations | $999.75 |
| Mach_Equip MaintenanceApr 2, 2024 · Water Resource Operations | Expense | Sewer Operations | $999.46 |
| Travel and TrainingApr 9, 2024 · Environmental | Expense | Water Operations | $999.00 |
| Benefits-ASRSNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $998.74 |
| Benefits-ASRSNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $998.73 |
| Mach_Equip MaintenanceMar 4, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $998.44 |
| Op Equip Tool Part Under 10KJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $998.35 |
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.