City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,812.67 |
| Full-Time SalariesSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,812.67 |
| Full-Time SalariesSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,812.67 |
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,812.67 |
| Full-Time SalariesNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,812.67 |
| Operational SuppliesJun 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,811.52 |
| Cptl-Improvements to BuildingsApr 18, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,804.87 |
| Paid Time OffDec 1, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,800.52 |
| Prof Svc-Recording_LicensefeesJun 30, 2024 · Environmental | Expense | Water Operations | $1,800.00 |
| Holiday PayJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $1,792.38 |
| Paid Time OffDec 29, 2023 · Environmental | Expense | Sewer Operations | $1,788.52 |
| Mach_Equip MaintenanceMar 18, 2024 · Environmental | Expense | Water Operations | $1,787.32 |
| Computer SuppliesOct 1, 2023 · Environmental | Expense | Water Operations | $1,786.55 |
| Legacy Workers CompensationDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,785.28 |
| Utilsvc-Sanitation_LandfillFeb 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,782.58 |
| Operational SuppliesDec 7, 2023 · Water Resource Operations | Expense | Water Operations | $1,780.02 |
| Holiday PayDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,777.64 |
| Overtime CompensationFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,777.31 |
| Utilsvc-ElectricityMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,771.98 |
| Holiday PayJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,770.30 |
| Mach_Equip MaintenanceOct 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,767.09 |
| Paid Time OffJul 14, 2023 · Environmental | Expense | Sewer Operations | $1,766.79 |
| Paid Time OffJul 14, 2023 · Environmental | Expense | Water Operations | $1,766.78 |
| Gas and FuelJan 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $1,766.70 |
| Operational SuppliesOct 1, 2023 · Water Resource Operations | Expense | Water Operations | $1,764.02 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,754.28 |
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,754.28 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,754.28 |
| Mach_Equip MaintenanceOct 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,750.00 |
| Utilsvc-Sanitation_LandfillMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,750.00 |
| Utilsvc-WaterFeb 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,749.78 |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,739.58 |
| Paid Time OffJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $1,738.85 |
| Paid Time OffSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $1,738.16 |
| Op Equip Tool Part Under 10KJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,737.07 |
| Mach_Equip MaintenanceJun 25, 2024 · Environmental | Expense | Water Operations | $1,736.54 |
| Overtime CompensationDec 15, 2023 · Water Resource Operations | Expense | Water Operations | $1,736.15 |
| Benefits-ASRSApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,730.71 |
| Benefits-ASRSApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $1,728.99 |
| Equipment Rental ExpNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,727.50 |
| Utilsvc-WaterMar 21, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,727.07 |
| Equipment Rental ExpMar 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,725.47 |
| Equipment Rental ExpNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,723.75 |
| Operational SuppliesMay 6, 2024 · Water Resource Operations | Expense | Water Operations | $1,721.77 |
| Benefits-ASRSFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,721.54 |
| Benefits-ASRSMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,721.54 |
| Benefits-ASRSMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,721.54 |
| Benefits-ASRSJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,721.53 |
| Benefits-ASRSDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,721.53 |
| Benefits-ASRSJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,721.52 |
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.