City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSApr 19, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,316.36 |
| Benefits-ASRSMay 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,316.36 |
| Benefits-ASRSMay 17, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,316.36 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,312.77 |
| Benefits-ASRSSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,308.99 |
| Benefits-ASRSJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,308.97 |
| Benefits-ASRSJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $1,307.86 |
| Benefits-ASRSSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $1,307.84 |
| Vehicle MaintenanceOct 5, 2023 · Water Resource Operations | Expense | Water Operations | $1,307.30 |
| Benefits-ASRSNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,307.06 |
| Prof Svc-Lab ServicesJan 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,307.00 |
| Paid Time OffFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,306.80 |
| Prof Svc-Lab ServicesJan 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,304.00 |
| Computer SuppliesJan 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,301.99 |
| Prof Svc-Lab ServicesOct 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,300.00 |
| Op Equip Tool Part Under 10KSep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,299.69 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,298.61 |
| Op Equip Tool Part Under 10KJan 1, 2024 · Water Resource Operations | Expense | Water Operations | $1,297.74 |
| Benefits-ASRSFeb 9, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,293.86 |
| Benefits-ASRSDec 1, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,293.86 |
| Benefits-ASRSMar 8, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,293.86 |
| Gas and FuelFeb 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,293.27 |
| Paid Sick PayMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,291.21 |
| Benefits-ASRSDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,287.09 |
| Vehicle MaintenanceJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,283.38 |
| Benefits-ASRSMar 22, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,283.02 |
| Benefits-ASRSDec 15, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,283.02 |
| Benefits-ASRSDec 29, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,283.02 |
| Benefits-ASRSJan 26, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,283.02 |
| Legacy Workers CompensationDec 31, 2023 · Water Resource Operations | Expense | Water Operations | $1,281.88 |
| Prof Svc-Lab ServicesSep 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,279.00 |
| Benefits-ASRSNov 17, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,278.41 |
| Paid Time OffOct 6, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,278.39 |
| Wells_Sewer_Lines MaintenanceJan 22, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,277.14 |
| Utilsvc-WaterSep 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,271.16 |
| Equipment Rental ExpFeb 1, 2024 · Water Resource Operations | Expense | Water Operations | $1,269.98 |
| Holiday PayDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,267.40 |
| Holiday PayJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,267.40 |
| Holiday PayDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $1,267.40 |
| Holiday PayJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $1,267.40 |
| Benefits-ASRSMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,266.58 |
| Dues and MembershipsFeb 1, 2024 · Environmental | Expense | Water Operations | $1,266.00 |
| Equipment Rental ExpSep 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,265.00 |
| Professional_Outside Svc-OtherFeb 27, 2024 · Water Resource Operations | Expense | Water Operations | $1,263.00 |
| Overtime CompensationAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,262.44 |
| Overtime CompensationAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $1,262.41 |
| Utilsvc-Sanitation_LandfillApr 16, 2024 · Water Resource Operations | Expense | Water Operations | $1,260.77 |
| Benefits-ASRSApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,258.45 |
| Gas and FuelMar 26, 2024 · Water Resource Operations | Expense | Water Operations | $1,256.53 |
| Benefits-Medical PPOSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,254.08 |
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.