City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $271.04 |
| Benefits-FICAJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $270.54 |
| Benefits-FICAJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $270.53 |
| Paid Sick PayMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $269.70 |
| Holiday PayNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $269.70 |
| Holiday PayApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $269.70 |
| Paid Sick PayJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $269.70 |
| Cptl-Improvements to BuildingsNov 6, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $269.63 |
| Cptl-Improvements to BuildingsNov 27, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $269.63 |
| Op Equip Tool Part Under 10KApr 18, 2024 · Environmental | Expense | Water Operations | $269.30 |
| Operational SuppliesApr 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $269.06 |
| Purchase Card ExpenseAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $269.00 |
| Op Equip Tool Part Under 10KFeb 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $268.63 |
| Paid Sick PayMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $268.40 |
| Overtime CompensationDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $268.20 |
| Auto Parts LubricantsJan 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $268.07 |
| Employee Certs_LicensingNov 1, 2023 · Water Resource Operations | Expense | Water Operations | $268.00 |
| Travel and TrainingJul 31, 2023 · Environmental | Expense | Sewer Operations | $268.00 |
| Travel and TrainingJul 31, 2023 · Environmental | Expense | Sewer Operations | $268.00 |
| Paid Sick PayOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $267.00 |
| Utilsvc-Telephone ServiceNov 15, 2023 · Water Resource Operations | Expense | Water Operations | $267.00 |
| Holiday PaySep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $267.00 |
| Vehicle MaintenanceSep 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $266.95 |
| Uniform_Laundry ServicesApr 15, 2024 · Water Resource Operations | Expense | Water Operations | $266.72 |
| Uniform_Laundry ServicesApr 29, 2024 · Water Resource Operations | Expense | Water Operations | $266.72 |
| Operational SuppliesNov 1, 2023 · Water Resource Operations | Expense | Water Operations | $266.31 |
| Holiday PayMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $266.30 |
| Paid Time OffApr 5, 2024 · Water Resource Operations | Expense | Stormwater Operations | $265.12 |
| Professional_Outside Svc-OtherJul 17, 2023 · Environmental | Expense | Water Operations | $265.00 |
| Professional_Outside Svc-OtherNov 6, 2023 · Environmental | Expense | Water Operations | $265.00 |
| Professional_Outside Svc-OtherMar 25, 2024 · Environmental | Expense | Water Operations | $265.00 |
| Vehicle MaintenanceDec 13, 2023 · Water Resource Operations | Expense | Water Operations | $264.94 |
| Computer SuppliesNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $264.41 |
| Uniform_Laundry ServicesMar 25, 2024 · Water Resource Operations | Expense | Water Operations | $263.45 |
| Uniform_Laundry ServicesMar 18, 2024 · Water Resource Operations | Expense | Water Operations | $263.45 |
| Overtime CompensationJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $263.26 |
| Legacy Workers CompensationMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $263.08 |
| Travel and TrainingJul 31, 2023 · Environmental | Expense | Water Operations | $263.00 |
| Vehicle MaintenanceApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $262.50 |
| Utilsvc-Telephone ServiceSep 12, 2023 · Water Resource Operations | Expense | Water Operations | $262.37 |
| Utilsvc-Telephone ServiceOct 11, 2023 · Water Resource Operations | Expense | Water Operations | $262.37 |
| Employee Certs_LicensingJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | $262.23 |
| Stand byJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $262.00 |
| Purchase Card ExpenseMar 31, 2024 · Water Resource Operations | Expense | Water Operations | $261.90 |
| Benefits-FICAJun 30, 2024 · Environmental | Expense | Water Operations | $261.88 |
| Paid Time OffAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $261.36 |
| Legacy Workers CompensationApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $261.20 |
| Safety First Aid SuppliesApr 25, 2024 · Water Resource Operations | Expense | Water Operations | $260.95 |
| Gas and FuelJun 30, 2024 · Environmental | Expense | Water Operations | $260.50 |
| Safety First Aid SuppliesNov 1, 2023 · Water Resource Operations | Expense | Water Operations | $260.46 |
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.