City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICASep 22, 2023 · Water Resource Operations | Expense | Water Operations | $2,326.80 |
| Overtime CompensationMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $2,325.22 |
| Paid Time OffMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $2,322.47 |
| Benefits-Medical EPOSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,318.32 |
| Benefits-Medical EPOJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,318.32 |
| Benefits-Medical EPOSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,318.32 |
| Benefits-Medical EPOJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,318.32 |
| Benefits-Medical EPOAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,318.32 |
| Benefits-Medical EPOOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,318.32 |
| Paid Time OffFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,314.55 |
| Op Equip Tool Part Under 10KJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $2,314.35 |
| Prof Svc-Recording_LicensefeesApr 29, 2024 · Environmental | Expense | Sewer Operations | $2,310.00 |
| Operational SuppliesOct 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,294.99 |
| Gas and FuelSep 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,294.82 |
| Benefits-ASRSJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,292.16 |
| Travel and TrainingOct 1, 2023 · Environmental | Expense | Sewer Operations | $2,287.21 |
| Utilsvc-Sanitation_LandfillNov 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,283.65 |
| Prof Svc-Lab ServicesFeb 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,280.00 |
| Mach_Equip MaintenanceMay 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,280.00 |
| Utilsvc-ElectricityJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,269.02 |
| Operational SuppliesMar 31, 2024 · Environmental | Expense | Water Operations | $2,268.75 |
| Benefits-Medical EPOOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $2,268.12 |
| Overtime CompensationJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $2,260.24 |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | $2,258.80 |
| Prof Svc-Recording_LicensefeesAug 1, 2023 · Environmental | Expense | Sewer Operations | $2,255.00 |
| Utilsvc-Sanitation_LandfillAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,250.00 |
| Utilsvc-Sanitation_LandfillDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,250.00 |
| Utilsvc-Sanitation_LandfillOct 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,250.00 |
| Mach_Equip MaintenanceFeb 14, 2024 · Water Resource Operations | Expense | Water Operations | $2,247.36 |
| Paid Sick PayJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,246.92 |
| Paid Time OffJul 28, 2023 · Water Resource Operations | Expense | Stormwater Operations | $2,246.25 |
| Cptl-Improvements to BuildingsDec 20, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,231.00 |
| Chemical SuppliesFeb 13, 2024 · Water Resource Operations | Expense | Water Operations | $2,226.30 |
| Chemical SuppliesApr 23, 2024 · Water Resource Operations | Expense | Water Operations | $2,226.30 |
| Travel and TrainingDec 7, 2023 · Water Resource Operations | Expense | Water Operations | $2,225.00 |
| Travel and TrainingDec 7, 2023 · Water Resource Operations | Expense | Water Operations | $2,225.00 |
| Travel and TrainingDec 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,225.00 |
| Travel and TrainingDec 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,225.00 |
| Op Equip Tool Part Under 10KNov 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,224.45 |
| Overtime CompensationMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,218.96 |
| Professional_Outside Svc-OtherOct 23, 2023 · Environmental | Expense | Water Operations | $2,218.50 |
| Paid Time OffNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $2,216.82 |
| Paid Time OffAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,213.33 |
| Chemical SuppliesJan 22, 2024 · Water Resource Operations | Expense | Water Operations | $2,210.72 |
| Overtime CompensationApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $2,210.23 |
| Operational SuppliesJun 25, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,209.83 |
| Benefits-Medical PPOApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,209.56 |
| Benefits-Medical PPOApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,209.56 |
| Benefits-Medical PPOApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $2,209.55 |
| Benefits-Medical PPOApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $2,209.55 |
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.