City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingDec 1, 2023 · Environmental | Expense | Sewer Operations | $1,361.00 |
| Benefits-ASRSNov 3, 2023 · Environmental | Expense | Sewer Operations | $1,360.50 |
| Overtime CompensationFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $1,359.52 |
| Operational SuppliesMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,357.45 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,357.34 |
| Benefits-ASRSMar 8, 2024 · Environmental | Expense | Sewer Operations | $1,356.51 |
| Benefits-ASRSJan 12, 2024 · Environmental | Expense | Sewer Operations | $1,354.86 |
| Benefits-ASRSJun 28, 2024 · Environmental | Expense | Sewer Operations | $1,353.66 |
| Utilsvc-StormwaterJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,353.00 |
| Paid Time OffDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,352.76 |
| Travel and TrainingNov 1, 2023 · Water Resource Operations | Expense | Water Operations | $1,350.94 |
| Benefits-ASRSApr 19, 2024 · Environmental | Expense | Sewer Operations | $1,350.05 |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,349.82 |
| Travel and TrainingNov 20, 2023 · Water Resource Operations | Expense | Water Operations | $1,349.50 |
| Travel and TrainingNov 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,349.50 |
| Overtime CompensationJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,349.36 |
| Benefits-Medical PPONov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPODec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPONov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPODec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,348.60 |
| Benefits-Medical PPOJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPOOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPOFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPOJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPODec 1, 2023 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPOOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPOJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPOFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPOMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPOMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPONov 17, 2023 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPONov 3, 2023 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPOAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPOMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Benefits-Medical PPOOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $1,348.59 |
| Cptl-Improvements to BuildingsDec 1, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,348.47 |
| Paid Time OffDec 1, 2023 · Environmental | Expense | Sewer Operations | $1,348.23 |
| Paid Time OffDec 1, 2023 · Environmental | Expense | Water Operations | $1,348.23 |
| Mach_Equip MaintenanceSep 6, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,348.10 |
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.