City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Lab ServicesNov 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,720.00 |
| Benefits-ASRSJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $1,719.84 |
| Benefits-ASRSMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $1,719.83 |
| Benefits-ASRSDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $1,719.83 |
| Benefits-ASRSJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $1,719.83 |
| Benefits-ASRSMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $1,719.82 |
| Benefits-ASRSFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $1,719.82 |
| Mach_Equip MaintenanceJan 16, 2024 · Environmental | Expense | Water Operations | $1,711.40 |
| Cleaning Janitorial SuppliesJul 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,711.14 |
| Gas and FuelSep 14, 2023 · Water Resource Operations | Expense | Water Operations | $1,706.99 |
| Holiday PayMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,705.13 |
| Op Equip Tool Part Under 10KMay 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,705.03 |
| Utilsvc-Cell Phone_PagersJan 18, 2024 · Water Resource Operations | Expense | Water Operations | $1,704.85 |
| Mach_Equip MaintenanceOct 5, 2023 · Environmental | Expense | Water Operations | $1,701.62 |
| Benefits-ASRSDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,701.41 |
| Benefits-ASRSApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,701.41 |
| Benefits-ASRSMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,701.41 |
| Benefits-ASRSJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,701.40 |
| Benefits-ASRSMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,701.40 |
| Benefits-ASRSDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,701.40 |
| Benefits-ASRSFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,701.40 |
| Benefits-ASRSJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,701.39 |
| Benefits-ASRSMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,701.39 |
| Benefits-ASRSJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $1,699.70 |
| Benefits-ASRSMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $1,699.70 |
| Benefits-ASRSMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $1,699.69 |
| Benefits-ASRSJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $1,699.69 |
| Benefits-ASRSFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $1,699.69 |
| Benefits-ASRSDec 15, 2023 · Water Resource Operations | Expense | Water Operations | $1,699.69 |
| Benefits-ASRSMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $1,699.68 |
| Benefits-ASRSApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $1,699.68 |
| Benefits-ASRSDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $1,699.68 |
| Overtime CompensationNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $1,698.43 |
| Benefits-ASRSNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,696.79 |
| Utilsvc-WaterApr 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,696.28 |
| Prof Svc-Landscape ServicesAug 1, 2023 · Environmental | Expense | Water Operations | $1,695.86 |
| Prof Svc-Landscape ServicesApr 29, 2024 · Environmental | Expense | Water Operations | $1,695.86 |
| Prof Svc-Landscape ServicesJan 8, 2024 · Environmental | Expense | Water Operations | $1,695.86 |
| Prof Svc-Landscape ServicesJun 12, 2024 · Environmental | Expense | Water Operations | $1,695.86 |
| Prof Svc-Landscape ServicesMar 12, 2024 · Environmental | Expense | Water Operations | $1,695.86 |
| Prof Svc-Landscape ServicesJun 20, 2024 · Environmental | Expense | Water Operations | $1,695.86 |
| Prof Svc-Landscape ServicesApr 11, 2024 · Environmental | Expense | Water Operations | $1,695.86 |
| Prof Svc-Landscape ServicesFeb 14, 2024 · Environmental | Expense | Water Operations | $1,695.86 |
| Prof Svc-Landscape ServicesDec 18, 2023 · Environmental | Expense | Water Operations | $1,695.86 |
| Benefits-ASRSNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $1,695.08 |
| Op Equip Tool Part Under 10KNov 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,694.68 |
| Paid Time OffJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,693.98 |
| Benefits-ASRSSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,692.46 |
| Gas and FuelOct 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,691.51 |
| Op Equip Tool Part Under 10KJan 1, 2024 · Water Resource Operations | Expense | Water Operations | $1,691.50 |
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.