City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Computer SuppliesJan 1, 2024 · Environmental | Expense | Sewer Operations | $1,684.82 |
| Utilsvc-ElectricityApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,683.36 |
| Holiday PayNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,681.74 |
| Employee Certs_LicensingMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,680.82 |
| Paid Time OffMay 31, 2024 · Environmental | Expense | Water Operations | $1,679.83 |
| Safety First Aid SuppliesApr 2, 2024 · Water Resource Operations | Expense | Water Operations | $1,679.40 |
| Benefits-ASRSJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,674.59 |
| Benefits-ASRSAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,670.38 |
| Paid Time OffNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,669.93 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,663.27 |
| Utilsvc-ElectricityAug 31, 2023 · Environmental | Expense | Water Operations | $1,662.43 |
| Operational SuppliesAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,662.29 |
| Operational SuppliesSep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,662.12 |
| Overtime CompensationFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,653.96 |
| Dues and MembershipsOct 25, 2023 · Water Resource Operations | Expense | Water Operations | $1,650.00 |
| Dues and MembershipsOct 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,650.00 |
| Paid Time OffFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,647.49 |
| Travel and TrainingMar 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,645.00 |
| Mach_Equip MaintenanceJun 30, 2024 · Environmental | Expense | Water Operations | $1,643.04 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,640.36 |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $1,639.44 |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,639.44 |
| Travel and TrainingApr 9, 2024 · Environmental | Expense | Sewer Operations | $1,639.00 |
| Overtime CompensationFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $1,637.74 |
| Travel and TrainingDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,637.40 |
| Auto Parts LubricantsNov 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,637.08 |
| Paid Sick PayJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,634.02 |
| Gas and FuelFeb 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,633.29 |
| Professional_Outside Svc-OtherNov 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,629.61 |
| Gas and FuelFeb 1, 2024 · Water Resource Operations | Expense | Water Operations | $1,628.29 |
| Full-Time SalariesApr 19, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,627.61 |
| Operational SuppliesSep 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,624.60 |
| Safety First Aid SuppliesMay 7, 2024 · Water Resource Operations | Expense | Water Operations | $1,623.72 |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,621.84 |
| Overtime CompensationApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,619.23 |
| Travel and TrainingMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,616.08 |
| Auto Parts LubricantsSep 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,608.71 |
| Utilsvc-ElectricityJun 30, 2024 · Environmental | Expense | Water Operations | $1,602.75 |
| Prof Svc-Lab ServicesMar 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,602.00 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,594.80 |
| Travel and TrainingMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,593.54 |
| Paid Time OffMar 22, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,592.65 |
| Operational SuppliesJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,586.80 |
| Auto Parts LubricantsJun 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,586.43 |
| Paid Sick PayAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $1,586.41 |
| Paid Sick PayAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,586.41 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,586.28 |
| Utilsvc-ElectricitySep 30, 2023 · Environmental | Expense | Water Operations | $1,585.98 |
| Paid Time OffApr 5, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,585.98 |
| Full-Time SalariesFeb 23, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,584.94 |
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.