City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,143.18 |
| Benefits-ASRSJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $1,136.38 |
| Paid Time OffFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,136.00 |
| Paid Time OffMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,136.00 |
| Operational SuppliesSep 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,135.70 |
| Utilsvc-ElectricityJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $1,134.34 |
| Utilsvc-ElectricityFeb 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,133.95 |
| Benefits-ASRSMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,131.31 |
| Benefits-ASRSMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,131.29 |
| Op Equip Tool Part Under 10KMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,129.08 |
| Benefits-ASRSJul 28, 2023 · Environmental | Expense | Sewer Operations | $1,125.98 |
| Benefits-ASRSNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,119.87 |
| Benefits-ASRSJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,116.25 |
| Op Equip Tool Part Under 10KOct 1, 2023 · Water Resource Operations | Expense | Water Operations | $1,114.62 |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,113.78 |
| Operational SuppliesOct 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,112.18 |
| Benefits-ASRSAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,111.88 |
| Benefits-ASRSAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $1,111.85 |
| Mach_Equip MaintenanceFeb 8, 2024 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $1,108.36 |
| Gas and FuelMay 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,107.17 |
| Paid Time OffSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,107.05 |
| Paid Sick PayDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,106.52 |
| Benefits-ASRSApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $1,106.28 |
| Utilsvc-ElectricityOct 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,105.71 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,104.60 |
| Travel and TrainingOct 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,103.43 |
| Benefits-ASRSJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,101.69 |
| Benefits-ASRSJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $1,101.66 |
| Op Equip Tool Part Under 10KJul 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,101.10 |
| Holiday PayJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,100.75 |
| Utilsvc-WaterOct 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,100.00 |
| Utilsvc-Sanitation_LandfillNov 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,097.57 |
| Benefits-FICAJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,097.10 |
| Benefits-ASRSFeb 9, 2024 · Environmental | Expense | Water Operations | $1,095.85 |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,095.24 |
| Benefits-ASRSAug 11, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,095.24 |
| Benefits-ASRSOct 6, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,095.24 |
| Benefits-ASRSSep 8, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,095.24 |
| Benefits-ASRSMay 3, 2024 · Environmental | Expense | Water Operations | $1,094.80 |
| Chemical SuppliesJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,092.32 |
| Benefits-ASRSJun 14, 2024 · Environmental | Expense | Water Operations | $1,091.48 |
| Paid Sick PayApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,090.26 |
| Benefits-ASRSMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $1,088.94 |
| Benefits-ASRSMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,088.94 |
| Utilsvc-ElectricityAug 31, 2023 · Water Resource Operations | Expense | Water Operations | $1,088.80 |
| Paid Time OffApr 19, 2024 · Environmental | Expense | Sewer Operations | $1,087.71 |
| Paid Time OffApr 19, 2024 · Environmental | Expense | Water Operations | $1,087.70 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee 2014 | $1,087.03 |
| Benefits-ASRSOct 20, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,086.82 |
| Benefits-ASRSJul 28, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,086.82 |
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.