City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,221.40 |
| Benefits-ASRSMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,220.97 |
| Wells_Sewer_Lines MaintenanceDec 20, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,219.97 |
| Overtime CompensationSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,219.19 |
| Mach_Equip MaintenanceApr 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,217.50 |
| Holiday PayJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,216.80 |
| Paid Time OffJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,216.80 |
| Cptl-Machinery and EquipmentDec 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,215.40 |
| Operational SuppliesJan 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,214.33 |
| Employee Certs_LicensingFeb 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,212.64 |
| Paid Time OffApr 5, 2024 · Environmental | Expense | Water Operations | $1,207.32 |
| Benefits-ASRSJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,206.91 |
| Benefits-Medical PPOApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Benefits-Medical PPOMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Benefits-Medical PPOFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Benefits-Medical PPOApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Benefits-Medical PPOJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Benefits-Medical PPOFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Benefits-Medical PPOMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Benefits-Medical PPOMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Benefits-Medical PPOJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Benefits-Medical PPOJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Benefits-Medical PPOMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Benefits-Medical PPOJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $1,205.51 |
| Gas and FuelMay 15, 2024 · Water Resource Operations | Expense | Water Operations | $1,204.14 |
| Benefits-ASRSJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,204.09 |
| Benefits-ASRSFeb 23, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,202.88 |
| Prof Svc-Service AgreementsMay 16, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,200.00 |
| Gas and FuelOct 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,199.32 |
| Benefits-ASRSOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,195.86 |
| Benefits-ASRSDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,194.02 |
| Auto Parts LubricantsOct 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,190.33 |
| Benefits-ASRSApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,190.10 |
| Travel and TrainingJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,190.00 |
| Paid Time OffMay 3, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,189.22 |
| Prof Svc-Lab ServicesFeb 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,189.00 |
| Operational SuppliesDec 31, 2023 · Water Resource Operations | Expense | Water Operations | $1,187.62 |
| Utilsvc-Sanitation_LandfillJan 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,187.14 |
| Paid Time OffSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,186.72 |
| Benefits-ASRSDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,185.32 |
| Full-Time SalariesJan 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,185.04 |
| Benefits-Medical HMOJan 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,181.84 |
| Holiday PayMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,181.10 |
| Travel and TrainingJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,180.97 |
| Utilsvc-Sanitation_LandfillMar 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,180.94 |
| Benefits-ASRSSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $1,177.21 |
| Meeting SuppliesDec 1, 2023 · Environmental | Expense | Water Operations | $1,175.78 |
| Prof Svc-Lab ServicesMay 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,174.00 |
| Benefits-ASRSJan 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,173.65 |
| Equipment Rental ExpAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,172.50 |
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.