City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 14, 2024 · Environmental | Expense | Sewer Operations | $1,426.38 |
| Holiday PayJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,425.60 |
| Holiday PaySep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,425.60 |
| Holiday PayJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,425.60 |
| Holiday PayJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,425.60 |
| Overtime CompensationSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $1,421.76 |
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,419.16 |
| Benefits-ASRSDec 1, 2023 · Environmental | Expense | Sewer Operations | $1,416.19 |
| Benefits-ASRSMar 22, 2024 · Environmental | Expense | Sewer Operations | $1,415.47 |
| Utilsvc-ElectricityJan 31, 2024 · Environmental | Expense | Water Operations | $1,414.28 |
| Overtime CompensationJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $1,414.00 |
| Operational SuppliesNov 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,406.41 |
| Gas and FuelDec 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,405.86 |
| Full-Time SalariesApr 5, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,405.14 |
| Wells_Sewer_Lines MaintenanceMar 25, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,402.76 |
| Gas and FuelMay 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,401.83 |
| Gas and FuelSep 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,400.29 |
| Travel and TrainingJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,400.00 |
| Full-Time SalariesMar 8, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,399.59 |
| Benefits-ASRSMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,397.28 |
| Benefits-ASRSMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $1,397.24 |
| Gas and FuelMay 13, 2024 · Water Resource Operations | Expense | Water Operations | $1,394.53 |
| Benefits-ASRSFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,392.71 |
| Holiday PayJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $1,391.56 |
| Holiday PayJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,391.56 |
| Chemical SuppliesJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $1,390.08 |
| Chemical SuppliesJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $1,390.08 |
| Full-Time SalariesSep 22, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,389.23 |
| Paid Time OffMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,387.27 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,387.27 |
| Cptl-Machinery and EquipmentNov 13, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,387.25 |
| Paid Time OffMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $1,384.69 |
| Utilsvc-ElectricityDec 31, 2023 · Environmental | Expense | Water Operations | $1,383.08 |
| Benefits-ASRSDec 29, 2023 · Environmental | Expense | Sewer Operations | $1,381.61 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,376.94 |
| Full-Time SalariesFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,376.94 |
| Full-Time SalariesOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,376.94 |
| Full-Time SalariesOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,376.94 |
| Full-Time SalariesMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,376.94 |
| Benefits-ASRSOct 20, 2023 · Environmental | Expense | Sewer Operations | $1,375.13 |
| Benefits-ASRSApr 5, 2024 · Environmental | Expense | Sewer Operations | $1,373.06 |
| Travel and TrainingSep 30, 2023 · Environmental | Expense | Water Operations | $1,368.73 |
| Overtime CompensationJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,367.09 |
| Benefits-ASRSApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,365.99 |
| Benefits-ASRSApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $1,365.98 |
| Benefits-ASRSDec 15, 2023 · Environmental | Expense | Sewer Operations | $1,365.11 |
| Benefits-ASRSSep 8, 2023 · Environmental | Expense | Sewer Operations | $1,365.00 |
| Prof Svc-Lab ServicesMay 13, 2024 · Environmental | Expense | Water Operations | $1,365.00 |
| Benefits-ASRSOct 6, 2023 · Environmental | Expense | Sewer Operations | $1,363.26 |
| Benefits-ASRSSep 22, 2023 · Environmental | Expense | Sewer Operations | $1,362.67 |
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.