City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,505.48 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,505.38 |
| Benefits-ASRSOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,504.62 |
| Travel and TrainingMar 31, 2024 · Environmental | Expense | Water Operations | $1,504.47 |
| Benefits-ASRSOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $1,503.50 |
| Auto Parts LubricantsJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,502.02 |
| Prof Svc-Lab ServicesOct 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,500.00 |
| Benefits-FICAJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,498.15 |
| Travel and TrainingMar 21, 2024 · Environmental | Expense | Sewer Operations | $1,498.00 |
| Travel and TrainingMar 21, 2024 · Environmental | Expense | Water Operations | $1,498.00 |
| Paid Time OffAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,495.44 |
| Utilsvc-ElectricityApr 30, 2024 · Environmental | Expense | Water Operations | $1,495.32 |
| Op Equip Tool Part Under 10KJul 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,494.09 |
| Paid Time OffJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $1,491.42 |
| Operational SuppliesSep 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,489.37 |
| Op Equip Tool Part Under 10KMar 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,489.10 |
| Operational SuppliesApr 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,483.09 |
| Prof Svc-Lab ServicesApr 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,482.00 |
| Travel and TrainingApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,481.69 |
| Books and SubscriptionsMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,480.93 |
| Books and SubscriptionsMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,480.93 |
| Computer SuppliesDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $1,478.96 |
| Vehicle MaintenanceFeb 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,477.92 |
| Full-Time SalariesMar 22, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,475.70 |
| Operational SuppliesOct 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,473.79 |
| Printing ServicesMay 31, 2024 · Environmental | Expense | Water Operations | $1,470.61 |
| Benefits-ASRSSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,467.71 |
| Overtime CompensationJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $1,461.48 |
| Travel and TrainingApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $1,460.00 |
| Gas and FuelJan 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,459.66 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,459.24 |
| Furn Fixture Equip Under 10KDec 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,459.07 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,451.49 |
| Op Equip Tool Part Under 10KJul 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,450.03 |
| Paid Time OffDec 29, 2023 · Environmental | Expense | Water Operations | $1,447.13 |
| Full-Time SalariesSep 8, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,446.72 |
| Benefits-Medical PPOSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $1,443.11 |
| Meeting SuppliesJan 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,441.73 |
| Travel and TrainingMay 31, 2024 · Environmental | Expense | Water Operations | $1,440.71 |
| Paid Time OffOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $1,440.70 |
| Op Equip Tool Part Under 10KJun 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,440.51 |
| Utilsvc-Sanitation_LandfillNov 6, 2023 · Water Resource Operations | Expense | Water Operations | $1,437.74 |
| Paid Time OffDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,437.62 |
| Utilsvc-ElectricityOct 31, 2023 · Environmental | Expense | Water Operations | $1,437.49 |
| Paid Time OffJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $1,434.55 |
| Full-Time SalariesMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,431.41 |
| Benefits-ASRSFeb 9, 2024 · Environmental | Expense | Sewer Operations | $1,430.75 |
| Benefits-ASRSMay 3, 2024 · Environmental | Expense | Sewer Operations | $1,429.71 |
| Chemical SuppliesApr 9, 2024 · Water Resource Operations | Expense | Water Operations | $1,429.18 |
| Utilsvc-ElectricityMar 31, 2024 · Environmental | Expense | Water Operations | $1,427.51 |
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.