City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | $1,584.74 |
| Chemical SuppliesJul 24, 2023 · Water Resource Operations | Expense | Water Operations | $1,583.11 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,583.00 |
| Chemical SuppliesOct 11, 2023 · Water Resource Operations | Expense | Water Operations | $1,576.78 |
| Overtime CompensationDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $1,575.47 |
| Prof Svc-Lab ServicesSep 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,575.00 |
| Benefits-ASRSAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,574.02 |
| Benefits-ASRSNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,572.84 |
| Benefits-ASRSNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $1,571.57 |
| Travel and TrainingSep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,570.71 |
| Paid Time OffAug 11, 2023 · Environmental | Expense | Sewer Operations | $1,563.54 |
| Technology Equip Under 10KApr 24, 2024 · Water Resource Operations | Expense | Water Operations | $1,563.27 |
| Mach_Equip MaintenanceMay 23, 2024 · Environmental | Expense | Water Operations | $1,562.22 |
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,555.70 |
| Operational SuppliesMar 13, 2024 · Water Resource Operations | Expense | Water Operations | $1,555.14 |
| Operational SuppliesNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,552.00 |
| Prof Svc-Service AgreementsJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $1,551.21 |
| Prof Svc-Service AgreementsJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,551.20 |
| Paid Time OffApr 5, 2024 · Environmental | Expense | Sewer Operations | $1,548.72 |
| Paid Time OffApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,548.56 |
| Utilsvc-ElectricityMay 31, 2024 · Environmental | Expense | Water Operations | $1,547.53 |
| Utilsvc-ElectricitySep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,547.41 |
| Holiday PaySep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,543.70 |
| Op Equip Tool Part Under 10KDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,543.51 |
| Holiday PayJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,538.71 |
| Gas and FuelJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $1,535.88 |
| Benefits-Medical PPOSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $1,535.25 |
| Paid Time OffMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,535.12 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,534.04 |
| Holiday PayJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,534.00 |
| Paid Sick PayJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $1,529.05 |
| Paid Time OffApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,527.20 |
| Paid Time OffNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,527.20 |
| Prof Svc-Lab ServicesJan 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,527.00 |
| Mach_Equip MaintenanceMar 25, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,526.41 |
| Chemical SuppliesDec 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,525.15 |
| Benefits-ASRSApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,525.00 |
| Benefits-ASRSApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $1,524.95 |
| Op Equip Tool Part Under 10KFeb 8, 2024 · Water Resource Operations | Expense | Water Operations | $1,523.84 |
| Benefits-ASRSOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,522.32 |
| Op Equip Tool Part Under 10KFeb 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,521.29 |
| Benefits-ASRSOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $1,521.20 |
| Mach_Equip MaintenanceFeb 26, 2024 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $1,518.51 |
| Paid Time OffOct 6, 2023 · Environmental | Expense | Water Operations | $1,517.04 |
| Paid Time OffOct 6, 2023 · Environmental | Expense | Sewer Operations | $1,517.04 |
| Paid Time OffOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,515.51 |
| Benefits-ASRSJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,512.27 |
| Paid Time OffMar 8, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,510.94 |
| Operational SuppliesJan 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,509.91 |
| Gas and FuelJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,508.22 |
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.