City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 12, 2024 · Environmental | Expense | Sewer Operations | $1,947.60 |
| Paid Time OffJan 12, 2024 · Environmental | Expense | Water Operations | $1,947.59 |
| Overtime CompensationAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $1,946.36 |
| Mach_Equip MaintenanceApr 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,946.08 |
| Agricultural Grounds SuppliesAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,943.62 |
| Benefits-ASRSNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,942.17 |
| Overtime CompensationSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $1,938.67 |
| Benefits-ASRSOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,932.89 |
| Benefits-ASRSNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,925.96 |
| Building MaintenanceNov 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,921.75 |
| Prof Svc-Recording_LicensefeesNov 1, 2023 · Environmental | Expense | Sewer Operations | $1,920.00 |
| Utilsvc-Sanitation_LandfillApr 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,913.42 |
| Professional_Outside Svc-OtherNov 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,913.03 |
| Professional_Outside Svc-OtherNov 14, 2023 · Water Resource Operations | Expense | Water Operations | $1,913.02 |
| Operational SuppliesAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,911.96 |
| Op Equip Tool Part Under 10KJun 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,908.83 |
| Operational SuppliesSep 30, 2023 · Environmental | Expense | Water Operations | $1,906.12 |
| Spcl Pay-Certification IncentiJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,900.00 |
| Paid Time OffJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,896.17 |
| Paid Time OffJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $1,896.16 |
| Operational SuppliesSep 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,895.97 |
| Workers CompensationSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,885.64 |
| Overtime CompensationApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,884.34 |
| Overtime CompensationApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $1,884.33 |
| Mach_Equip MaintenanceApr 11, 2024 · Water Resource Operations | Expense | Water Operations | $1,879.40 |
| Overtime CompensationOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,878.76 |
| Paid Sick PayAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,873.95 |
| Vehicle MaintenanceSep 14, 2023 · Water Resource Operations | Expense | Water Operations | $1,871.61 |
| Paid Time OffAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,870.60 |
| Paid Time OffJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,869.23 |
| Gas and FuelOct 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,863.17 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,855.44 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,855.34 |
| Gas and FuelSep 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,854.30 |
| Op Equip Tool Part Under 10KMay 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,853.62 |
| Paid Time OffOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $1,843.94 |
| Operational SuppliesJun 25, 2024 · Environmental | Expense | Water Operations | $1,841.25 |
| Operational SuppliesSep 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,837.01 |
| Overtime CompensationJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,833.32 |
| Paid Time OffMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,832.06 |
| Computer SuppliesMay 21, 2024 · Water Resource Operations | Expense | Water Operations | $1,829.26 |
| Gas and FuelMay 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $1,823.37 |
| Prof Svc-Lab ServicesDec 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,822.00 |
| Paid Sick PaySep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,821.52 |
| Paid Time OffNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,817.61 |
| Benefits-Medical EPOJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $1,812.92 |
| Benefits-Medical EPOJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $1,812.92 |
| Benefits-Medical EPOAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $1,812.92 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,812.67 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,812.67 |
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.