City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelOct 25, 2023 · Water Resource Operations | Expense | Water Operations | $246.52 |
| Community Relations SuppliesApr 22, 2024 · Environmental | Expense | Water Operations | $246.39 |
| Safety First Aid SuppliesApr 2, 2024 · Water Resource Operations | Expense | Sewer Operations | $246.07 |
| Safety First Aid SuppliesApr 2, 2024 · Water Resource Operations | Expense | Sewer Operations | $246.07 |
| Travel and TrainingNov 30, 2023 · Environmental | Expense | Water Operations | $246.00 |
| Travel and TrainingNov 30, 2023 · Environmental | Expense | Water Operations | $246.00 |
| Operational SuppliesMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $245.34 |
| Stand byJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $245.00 |
| Travel and TrainingFeb 1, 2024 · Water Resource Operations | Expense | Water Operations | $245.00 |
| Travel and TrainingFeb 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $245.00 |
| Op Equip Tool Part Under 10KSep 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $244.95 |
| Benefits-ASRSMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $244.48 |
| Benefits-ASRSMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $244.48 |
| Benefits-ASRSApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $244.48 |
| Benefits-ASRSJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $244.48 |
| Operational SuppliesFeb 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $244.32 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $244.19 |
| Stand byDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $244.00 |
| Utilsvc-Telephone ServiceJun 11, 2024 · Water Resource Operations | Expense | Sewer Operations | $243.50 |
| Stand byJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $243.50 |
| Stand byJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $243.50 |
| Paid Sick PayMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $242.74 |
| Paid Sick PayMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $242.74 |
| Overtime CompensationDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $242.06 |
| Overtime CompensationDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $242.05 |
| Uniform_Laundry ServicesSep 20, 2023 · Water Resource Operations | Expense | Water Operations | $241.69 |
| Utilsvc-Telephone ServiceMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $241.03 |
| Gas and FuelMar 26, 2024 · Water Resource Operations | Expense | Water Operations | $240.92 |
| Utilsvc-Telephone ServiceOct 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $240.84 |
| Legacy Workers CompensationDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $240.23 |
| Benefits-Alt Contrib Rate ASRSJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $239.93 |
| Employee Certs_LicensingJan 1, 2024 · Water Resource Operations | Expense | Water Operations | $239.88 |
| Benefits-MedicareMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $239.80 |
| UniformsDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $239.79 |
| Utilsvc-Telephone ServiceMay 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $239.77 |
| Benefits-MedicareDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $239.74 |
| Paid Time OffJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $239.66 |
| Holiday PayMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $239.66 |
| Paid Time OffMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $239.66 |
| Operational SuppliesFeb 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $239.25 |
| Benefits-MedicareFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $239.02 |
| Workers CompensationJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $238.91 |
| Utilsvc-Telephone ServiceJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $238.89 |
| Utilsvc-Telephone ServiceSep 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $238.75 |
| Uniform_Laundry ServicesSep 28, 2023 · Water Resource Operations | Expense | Water Operations | $237.42 |
| Paid Sick PayOct 20, 2023 · Environmental | Expense | Water Operations | $237.41 |
| Paid Sick PayOct 20, 2023 · Environmental | Expense | Sewer Operations | $237.41 |
| Utilsvc-Telephone ServiceApr 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $237.37 |
| Miscellaneous RevenueWater Resource Operations | Revenue | Sewer Operations | $237.36 |
| Employee Certs_LicensingDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $237.00 |
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.