City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KDec 19, 2023 · Water Resource Operations | Expense | Water Operations | $2,548.97 |
| Benefits-FICAMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $2,547.39 |
| Benefits-FICAMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $2,546.65 |
| Benefits-FICADec 29, 2023 · Water Resource Operations | Expense | Water Operations | $2,539.54 |
| Op Equip Tool Part Under 10KNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,536.55 |
| Paid Time OffJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $2,530.82 |
| Paid Time OffJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,530.82 |
| Prof Svc-Service AgreementsApr 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,527.50 |
| Prof Svc-Service AgreementsApr 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,527.50 |
| Prof Svc-Service AgreementsApr 23, 2024 · Water Resource Operations | Expense | Water Operations | $2,527.50 |
| Prof Svc-Service AgreementsApr 23, 2024 · Environmental | Expense | Water Operations | $2,527.50 |
| Recovery of PY Expense-RevWater Resource Operations | Revenue | Water Operations | $2,525.29 |
| Benefits-FICAOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,520.75 |
| Benefits-FICAMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $2,520.42 |
| Benefits-Medical EPOOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,516.88 |
| Operational SuppliesSep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,512.36 |
| Paid Time OffJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,509.16 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $2,505.60 |
| Paid Time OffDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,505.00 |
| Travel and TrainingFeb 12, 2024 · Water Resource Operations | Expense | Water Operations | $2,500.00 |
| Utilsvc-Sanitation_LandfillNov 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,500.00 |
| Utilsvc-Sanitation_LandfillMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,500.00 |
| Prof Svc-Service AgreementsJun 13, 2024 · Water Resource Operations | Expense | Water Operations | $2,500.00 |
| Training Education SuppliesJun 12, 2024 · Environmental | Expense | Water Operations | $2,500.00 |
| Benefits-FICAJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $2,495.59 |
| Paid Time OffSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,494.36 |
| Op Equip Tool Part Under 10KAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,492.20 |
| Benefits-ASRSJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $2,490.20 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | $2,484.09 |
| Benefits-FICAJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $2,481.20 |
| Prof Svc-Service AgreementsSep 26, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,480.00 |
| Op Equip Tool Part Under 10KOct 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,474.99 |
| Non-Grant Intergovtl Rev-LocalWater Resource Operations | Revenue | Water Operations | $2,472.72 |
| Overtime CompensationOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $2,469.52 |
| Benefits-FICAOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $2,467.91 |
| Benefits-Medical PPOApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,466.95 |
| Benefits-Medical PPOMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,466.95 |
| Benefits-Medical PPOApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,466.95 |
| Benefits-Medical PPOMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,466.95 |
| Benefits-Medical PPOJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,466.95 |
| Benefits-Medical PPOJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,466.95 |
| Benefits-Medical EPOMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $2,466.68 |
| Benefits-Medical EPOJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $2,466.68 |
| Benefits-Medical EPOJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $2,466.68 |
| Benefits-Medical EPOApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $2,466.68 |
| Benefits-Medical EPOApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $2,466.68 |
| Benefits-Medical EPOFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $2,466.68 |
| Benefits-Medical EPOFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $2,466.68 |
| Benefits-Medical EPONov 17, 2023 · Water Resource Operations | Expense | Water Operations | $2,466.68 |
| Benefits-Medical EPODec 15, 2023 · Water Resource Operations | Expense | Water Operations | $2,466.68 |
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.