City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Recording_LicensefeesMar 4, 2024 · Environmental | Expense | Water Operations | $21,059.56 |
| Professional_Outside Svc-OtherMar 20, 2024 · Water Resource Operations | Expense | Water Operations | $20,978.66 |
| Professional_Outside Svc-OtherMar 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $20,978.66 |
| Cptl-Design EngineeringOct 25, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $20,867.50 |
| Prof Svc-Legal ServicesFeb 22, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $20,113.11 |
| Cptl-Machinery and EquipmentFeb 14, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $19,785.61 |
| Cptl-Design EngineeringApr 2, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $19,277.50 |
| Prof Svc-Service AgreementsNov 16, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $19,177.12 |
| Mach_Equip MaintenanceMar 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $18,957.95 |
| Paid Time OffMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $18,877.44 |
| Utilsvc-ElectricityMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $18,711.85 |
| Chemical SuppliesMar 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $18,639.53 |
| Prof Svc-Lab ServicesFeb 12, 2024 · Environmental | Expense | Water Operations | $18,574.00 |
| Cptl-Improvements to BuildingsJan 4, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $18,517.52 |
| Professional_Outside Svc-OtherMar 20, 2024 · Water Resource Operations | Expense | Stormwater Operations | $18,231.22 |
| Paid Time OffOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $18,149.94 |
| Professional_Outside Svc-OtherDec 7, 2023 · Environmental | Expense | Water Operations | $18,110.00 |
| Mach_Equip MaintenanceJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $18,059.25 |
| Utilsvc-Sanitation_LandfillOct 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $17,750.00 |
| Cptl-Machinery and EquipmentNov 6, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $17,610.53 |
| Prof Svc-Service AgreementsMay 22, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $17,515.00 |
| Prof Svc-Recording_LicensefeesJun 30, 2024 · Environmental | Expense | Sewer Operations | $17,459.00 |
| Non-Grant Intergovtl Rev-LocalWater Resource Operations | Revenue | Sewer Operations | $17,079.34 |
| Utilsvc-ElectricityJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $16,971.38 |
| Utilsvc-Sanitation_LandfillSep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $16,950.00 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $16,949.88 |
| Cptl-Improvements to BuildingsJan 8, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $16,902.43 |
| Op Equip Tool Part Under 10KAug 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $16,828.98 |
| Wells_Sewer_Lines MaintenanceOct 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $16,753.63 |
| Mach_Equip MaintenanceOct 18, 2023 · Water Resource Operations | Expense | Water Operations | $16,651.95 |
| Mach_Equip MaintenanceOct 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $16,604.55 |
| Utilsvc-ElectricityAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $16,564.00 |
| Chemical SuppliesApr 22, 2024 · Water Resource Operations | Expense | Water Operations | $16,524.64 |
| Professional_Outside Svc-OtherJan 22, 2024 · Water Resource Operations | Expense | Water Operations | $16,487.21 |
| Professional_Outside Svc-OtherJan 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $16,487.21 |
| Professional_Outside Svc-OtherMar 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $16,343.68 |
| Utilsvc-ElectricityApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $16,212.31 |
| Vehicle MaintenanceJan 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $16,102.70 |
| Cptl-Infrastructure ImpApr 3, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $16,015.00 |
| Prof Svc-Lab ServicesNov 6, 2023 · Environmental | Expense | Water Operations | $15,916.00 |
| Utilsvc-ElectricityMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $15,864.10 |
| Utilsvc-ElectricitySep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $15,751.85 |
| Chemical SuppliesOct 19, 2023 · Water Resource Operations | Expense | Water Operations | $15,367.50 |
| Utilsvc-ElectricityNov 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $15,277.05 |
| Utilsvc-ElectricityJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $15,195.79 |
| Wells_Sewer_Lines MaintenanceSep 11, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $15,192.63 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $14,969.32 |
| Utilsvc-ElectricityDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $14,784.30 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $14,763.21 |
| Utilsvc-ElectricityOct 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $14,736.76 |
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.