City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,678.06 |
| Full-Time SalariesApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,648.36 |
| Cptl-Improvements to BuildingsSep 5, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $14,529.00 |
| Utilsvc-Cap Storage & DeliveryFeb 12, 2024 · Environmental | Expense | Water Operations | $14,365.00 |
| Utilsvc-ElectricityNov 30, 2023 · Water Resource Operations | Expense | Water Operations | $14,289.50 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,276.58 |
| Full-Time SalariesFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,264.41 |
| Cptl-Machinery and EquipmentOct 16, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $14,247.50 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,247.01 |
| Prof Svc-Lab ServicesMay 6, 2024 · Environmental | Expense | Water Operations | $14,216.00 |
| Professional_Outside Svc-OtherJan 22, 2024 · Water Resource Operations | Expense | Stormwater Operations | $14,044.67 |
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $14,001.17 |
| Full-Time SalariesApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,875.96 |
| Full-Time SalariesApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $13,862.23 |
| Chemical SuppliesMay 20, 2024 · Water Resource Operations | Expense | Water Operations | $13,857.36 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $13,806.48 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,732.61 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $13,718.89 |
| Utilsvc-ElectricityFeb 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,704.13 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $13,684.87 |
| Furn Fixture Equip Under 10KMar 25, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,672.61 |
| Cptl-Design EngineeringNov 1, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,672.50 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $13,511.90 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Water Operations | $13,498.76 |
| Cptl-Improvements to BuildingsSep 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $13,463.12 |
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $13,437.31 |
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $13,424.90 |
| Full-Time SalariesApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,320.56 |
| Full-Time SalariesApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $13,307.74 |
| Full-Time SalariesMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,281.17 |
| Wells_Sewer_Lines MaintenanceFeb 14, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $13,241.31 |
| Professional_Outside Svc-OtherNov 13, 2023 · Environmental | Expense | Water Operations | $13,218.00 |
| Full-Time SalariesFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,203.33 |
| Full-Time SalariesFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $13,189.61 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,133.25 |
| Utilsvc-ElectricityApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $13,108.14 |
| Full-Time SalariesNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $13,107.50 |
| Full-Time SalariesNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $13,093.88 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $13,078.68 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $13,064.96 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $13,063.27 |
| Full-Time SalariesSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $13,020.39 |
| Utilsvc-ElectricityDec 31, 2023 · Water Resource Operations | Expense | Water Operations | $13,014.71 |
| Utilsvc-ElectricityMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,998.70 |
| Cptl-Design EngineeringNov 29, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $12,960.00 |
| Chemical SuppliesJan 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,846.15 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,832.41 |
| Chemical SuppliesMar 12, 2024 · Water Resource Operations | Expense | Water Operations | $12,826.24 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $12,819.26 |
| Full-Time SalariesMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $12,778.31 |
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.