City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Office SuppliesNov 1, 2023 · Water Resource Operations | Expense | Water Operations | $260.46 |
| Safety First Aid SuppliesNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $260.46 |
| Office SuppliesNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $260.45 |
| Operational SuppliesApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $259.94 |
| Utilsvc-WaterJul 12, 2023 · Water Resource Operations | Expense | Water Operations | $259.89 |
| Legacy Workers CompensationDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $259.84 |
| Holiday PayOct 20, 2023 · Environmental | Expense | Water Operations | $259.08 |
| Paid Time OffJan 26, 2024 · Environmental | Expense | Water Operations | $259.08 |
| Paid Time OffJun 28, 2024 · Environmental | Expense | Water Operations | $259.08 |
| Overtime CompensationFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $258.89 |
| Operational SuppliesJan 8, 2024 · Water Resource Operations | Expense | Water Operations | $258.87 |
| Utilsvc-Cell Phone_PagersJan 18, 2024 · Environmental | Expense | Sewer Operations | $258.08 |
| Paid Sick PayJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $258.00 |
| Paid Sick PayJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $258.00 |
| Dues and MembershipsJan 1, 2024 · Water Resource Operations | Expense | Stormwater Operations | $258.00 |
| Gas and FuelApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $257.60 |
| Benefits-FICAJun 30, 2024 · Environmental | Expense | Water Operations | $257.42 |
| Utilsvc-WaterAug 9, 2023 · Water Resource Operations | Expense | Water Operations | $257.32 |
| Utilsvc-WaterDec 13, 2023 · Water Resource Operations | Expense | Water Operations | $257.31 |
| Holiday PayJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $257.20 |
| Legacy Workers CompensationApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.89 |
| Holiday PayJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $256.79 |
| Legacy Workers CompensationJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.72 |
| Benefits-Medical HMOMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMODec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMONov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMONov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMODec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-Medical HMOMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.70 |
| Benefits-MedicareJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $256.58 |
| Stand byOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $256.00 |
| Stand byOct 20, 2023 · Environmental | Expense | Sewer Operations | $256.00 |
| Stand byOct 20, 2023 · Environmental | Expense | Water Operations | $256.00 |
| Paid Sick PayJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $255.77 |
| Paid Sick PayJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $255.76 |
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.