City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,772.36 |
| Full-Time SalariesMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $12,767.38 |
| Full-Time SalariesSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,724.63 |
| Full-Time SalariesApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,646.24 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,624.89 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $12,614.73 |
| Full-Time SalariesMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,596.22 |
| Op Equip Tool Part Under 10KMar 4, 2024 · Water Resource Operations | Expense | Water Operations | $12,562.30 |
| Op Equip Tool Part Under 10KJan 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,557.71 |
| Full-Time SalariesMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,535.35 |
| Full-Time SalariesMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $12,524.43 |
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,482.36 |
| Mach_Equip MaintenanceJul 26, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,478.62 |
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $12,469.63 |
| Cptl-Improvements to BuildingsMar 12, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $12,429.38 |
| Cptl-Improvements to BuildingsJan 8, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,380.11 |
| Chemical SuppliesNov 13, 2023 · Water Resource Operations | Expense | Water Operations | $12,342.94 |
| Cptl-Design EngineeringNov 29, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $12,332.00 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,320.54 |
| Op Equip Tool Part Under 10KSep 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,313.11 |
| Full-Time SalariesDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,312.93 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $12,309.42 |
| Full-Time SalariesDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $12,300.37 |
| Mach_Equip MaintenanceFeb 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,247.36 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,215.93 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,146.41 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $12,137.48 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,114.53 |
| Cptl-Imp Other Than Bldgs_LandJun 25, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,110.00 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $12,103.39 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,069.82 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $12,056.10 |
| Internal Service RevenueWater Resource Operations | Revenue | Sewer Operations | $12,000.00 |
| Prof Svc-Legal ServicesDec 14, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,902.76 |
| Cptl-Improvements to BuildingsJun 25, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,817.69 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,814.83 |
| Wells_Sewer_Lines MaintenanceApr 9, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,783.23 |
| Mach_Equip MaintenanceFeb 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,767.16 |
| Utilsvc-ElectricitySep 30, 2023 · Water Resource Operations | Expense | Water Operations | $11,740.67 |
| Vehicle MaintenanceApr 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,676.49 |
| Cptl-Infrastructure ImpFeb 12, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $11,662.50 |
| Utilsvc-ElectricityAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $11,647.98 |
| Prof Svc-Software LicensesJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $11,563.65 |
| Prof Svc-Software LicensesJul 31, 2023 · Water Resource Operations | Expense | Water Operations | $11,563.35 |
| Cptl-Machinery and EquipmentSep 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $11,461.55 |
| Utilsvc-ElectricityJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,459.47 |
| Utilsvc-ElectricityApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $11,411.26 |
| Utilsvc-ElectricityAug 31, 2023 · Water Resource Operations | Expense | Water Operations | $11,404.24 |
| Chemical SuppliesJun 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $11,359.98 |
| Pest Control ServicesOct 4, 2023 · Water Resource Operations | Expense | Sewer Operations | $11,357.00 |
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.