City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelSep 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,209.47 |
| Prof Svc-Recording_LicensefeesJun 25, 2024 · Environmental | Expense | Sewer Operations | $2,205.00 |
| Operational SuppliesNov 1, 2023 · Water Resource Operations | Expense | Water Operations | $2,201.39 |
| Spcl Pay-Certification IncentiJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,200.00 |
| Paid Time OffMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,199.90 |
| Operational SuppliesJan 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,195.27 |
| Prof Svc-Lab ServicesOct 9, 2023 · Environmental | Expense | Water Operations | $2,195.00 |
| Paid Time OffFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $2,182.40 |
| Gas and FuelJan 8, 2024 · Water Resource Operations | Expense | Water Operations | $2,180.03 |
| Utilsvc-ElectricityAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,177.91 |
| Overtime CompensationOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,174.11 |
| Operational SuppliesFeb 5, 2024 · Water Resource Operations | Expense | Water Operations | $2,165.33 |
| Benefits-FICAJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $2,163.64 |
| Benefits-FICAAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $2,159.87 |
| Benefits-FICAJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $2,159.08 |
| Utilsvc-Sanitation_LandfillSep 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,157.73 |
| Operational SuppliesDec 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,157.39 |
| Professional_Outside Svc-OtherJan 29, 2024 · Environmental | Expense | Water Operations | $2,153.25 |
| Operational SuppliesMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,152.78 |
| Prof Svc-Lab ServicesDec 11, 2023 · Environmental | Expense | Water Operations | $2,145.00 |
| Benefits-ASRSFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,142.98 |
| Benefits-Medical EPOSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $2,139.80 |
| Benefits-Medical EPOSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $2,139.80 |
| Mach_Equip MaintenanceNov 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,118.30 |
| Paid Sick PayNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,115.40 |
| Overtime CompensationMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $2,106.98 |
| Benefits-Medical HMOApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,101.07 |
| Benefits-Medical HMOMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,101.07 |
| Benefits-Medical HMOMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,101.07 |
| Benefits-Medical HMOJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,101.07 |
| Benefits-Medical HMOMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,101.07 |
| Benefits-Medical HMOApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,101.07 |
| Benefits-Medical HMOJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,101.07 |
| Prof Svc-Recording_LicensefeesSep 14, 2023 · Environmental | Expense | Sewer Operations | $2,100.00 |
| Prof Svc-Recording_LicensefeesDec 26, 2023 · Environmental | Expense | Sewer Operations | $2,100.00 |
| Gas and FuelJan 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,096.40 |
| Overtime CompensationDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $2,094.77 |
| Benefits-ASRSDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,080.41 |
| Prof Svc-Lab ServicesMay 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,080.00 |
| Cptl-Machinery and EquipmentApr 16, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,074.50 |
| Cptl-Improvements to BuildingsAug 28, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,070.26 |
| Benefits-ASRSJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,068.05 |
| Mach_Equip MaintenanceOct 3, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,064.10 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,064.09 |
| Benefits-ASRSMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,053.16 |
| Overtime CompensationNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $2,052.89 |
| Benefits-ASRSApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,051.76 |
| Utilsvc-Cell Phone_PagersDec 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,047.60 |
| Utilsvc-Cell Phone_PagersFeb 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,047.51 |
| Benefits-ASRSDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,041.49 |
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.